|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG24090120240881884
|
09/01/2024
|
phoolsingh
|
1726006024WL068171
|
phoolsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-041-001/100
(GILAKHEDI)
|
1726006041NRG24090120240882203
|
09/01/2024
|
RAMJILAL
|
1726006041WL068184
|
RAMJILAL
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
13/03/2024
|
|
685879856
|
|
RAMJILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-002/1
(BAMORI)
|
1726006010NRG24090120240881783
|
09/01/2024
|
laxman singh
|
1726006010WL068166
|
laxman singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-002/139
(BAMORI)
|
1726006010NRG24090120240881785
|
09/01/2024
|
MAYA BAI JATAV
|
1726006010WL068166
|
MAYA BAI JATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
MAYABAIJATAV
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-002/139
(BAMORI)
|
1726006010NRG24090120240881784
|
09/01/2024
|
take singh jatav
|
1726006010WL068166
|
take singh jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
takesinghjatav
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24090120240881786
|
09/01/2024
|
kishan
|
1726006010WL068166
|
kishan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kishan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-002/234-B
(BAMORI)
|
1726006010NRG24090120240881791
|
09/01/2024
|
BHAGWAN SINGH
|
1726006010WL068166
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-002/292
(BAMORI)
|
1726006010NRG24090120240881794
|
09/01/2024
|
tarabai vishwkarma
|
1726006010WL068166
|
tarabai vishwkarma
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685879856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24090120240881795
|
09/01/2024
|
sugan bai
|
1726006010WL068166
|
sugan bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-002/60-A
(BAMORI)
|
1726006010NRG24090120240881797
|
09/01/2024
|
kamal
|
1726006010WL068166
|
kamal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kamal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24090120240881798
|
09/01/2024
|
sushila bai
|
1726006010WL068166
|
sushila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24090120240881882
|
09/01/2024
|
Bharat singh
|
1726006024WL068171
|
Bharat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-024-002/78-A
(BIHAR)
|
1726006024NRG24090120240881886
|
09/01/2024
|
bhanvar singh
|
1726006024WL068171
|
bhanvar singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-024-002/78-A
(BIHAR)
|
1726006024NRG24090120240881887
|
09/01/2024
|
kala bai
|
1726006024WL068171
|
kala bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24090120240881556
|
09/01/2024
|
sumitra bai
|
1726006125WL068162
|
sumitra bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-125-002/226-A
(TAJPURA)
|
1726006125NRG24090120240881557
|
09/01/2024
|
Rishi Yadav
|
1726006125WL068162
|
Rishi Yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
RishiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-125-002/226-B
(TAJPURA)
|
1726006125NRG24090120240881558
|
09/01/2024
|
Naveen Yadav
|
1726006125WL068162
|
Naveen Yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
NaveenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24090120240881560
|
09/01/2024
|
Kedar Singh
|
1726006125WL068162
|
Kedar Singh
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
13/03/2024
|
|
685879856
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-125-002/80-A
(TAJPURA)
|
1726006125NRG24090120240881564
|
09/01/2024
|
Prahlad yadav
|
1726006125WL068162
|
Prahlad yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
Prahladyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24090120240881562
|
09/01/2024
|
Ganga bai
|
1726006125WL068162
|
Ganga bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24090120240881561
|
09/01/2024
|
keval singh
|
1726006125WL068162
|
keval singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-125-002/142-A
(TAJPURA)
|
1726006125NRG24090120240881550
|
09/01/2024
|
Krdar yadav
|
1726006125WL068162
|
Krdar yadav
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
Krdaryadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24090120240881547
|
09/01/2024
|
mamtabai
|
1726006125WL068161
|
mamtabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24090120240881788
|
09/01/2024
|
ramkunwar
|
1726006010WL068166
|
ramkunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-010-002/216-C
(BAMORI)
|
1726006010NRG24090120240881789
|
09/01/2024
|
ankit
|
1726006010WL068166
|
ankit
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24090120240881792
|
09/01/2024
|
KAMAL SINGH DEWDA
|
1726006010WL068166
|
KAMAL SINGH DEWDA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
KAMALSINGHDEWDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24090120240881796
|
09/01/2024
|
chinta bai
|
1726006010WL068166
|
chinta bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24090120240881881
|
09/01/2024
|
mangi bai
|
1726006024WL068171
|
mangi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24090120240881880
|
09/01/2024
|
ramcharan
|
1726006024WL068171
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24090120240882174
|
09/01/2024
|
JAGDISH
|
1726006112WL068179
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-041-001/103
(GILAKHEDI)
|
1726006041NRG24090120240882202
|
09/01/2024
|
biraj mohan
|
1726006041WL068183
|
biraj mohan
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
13/03/2024
|
|
685879856
|
|
birajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG24090120240881891
|
09/01/2024
|
girver singh
|
1726006024WL068171
|
girver singh
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
girversingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24090120240881793
|
09/01/2024
|
Amlesh Kunvar Rajpoot
|
1726006010WL068166
|
Amlesh Kunvar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
AmleshKunvarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24090120240881543
|
09/01/2024
|
geeta baii
|
1726006125WL068161
|
geeta baii
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24090120240881542
|
09/01/2024
|
siv lal
|
1726006125WL068161
|
siv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24090120240881545
|
09/01/2024
|
ramcharan
|
1726006125WL068161
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24090120240881544
|
09/01/2024
|
setan bai
|
1726006125WL068161
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24090120240881546
|
09/01/2024
|
JAGDEESH
|
1726006125WL068161
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-125-002/18-A
(TAJPURA)
|
1726006125NRG24090120240881548
|
09/01/2024
|
Rajesh
|
1726006125WL068161
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24090120240881552
|
09/01/2024
|
Chandrakala bai
|
1726006125WL068162
|
Chandrakala bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24090120240881551
|
09/01/2024
|
radhesyam
|
1726006125WL068162
|
radhesyam
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-125-002/225
(TAJPURA)
|
1726006125NRG24090120240881553
|
09/01/2024
|
balram
|
1726006125WL068162
|
balram
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-125-002/225
(TAJPURA)
|
1726006125NRG24090120240881554
|
09/01/2024
|
puspa bai
|
1726006125WL068162
|
puspa bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24090120240881555
|
09/01/2024
|
tejsingh
|
1726006125WL068162
|
tejsingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-125-002/229
(TAJPURA)
|
1726006125NRG24090120240881559
|
09/01/2024
|
bhuri bai
|
1726006125WL068162
|
bhuri bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-125-002/37
(TAJPURA)
|
1726006125NRG24090120240881563
|
09/01/2024
|
Lila bai
|
1726006125WL068162
|
Lila bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685879856
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24090120240881549
|
09/01/2024
|
shivprasad
|
1726006125WL068161
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24090120240881878
|
09/01/2024
|
kamalsingh
|
1726006024WL068171
|
kamalsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24090120240881879
|
09/01/2024
|
kosaliya bai
|
1726006024WL068171
|
kosaliya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24090120240881883
|
09/01/2024
|
Kantabai
|
1726006024WL068171
|
Kantabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG24090120240881885
|
09/01/2024
|
kala bai
|
1726006024WL068171
|
kala bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-024-002/79
(BIHAR)
|
1726006024NRG24090120240881888
|
09/01/2024
|
ganpat singh
|
1726006024WL068171
|
ganpat singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-024-002/80
(BIHAR)
|
1726006024NRG24090120240881889
|
09/01/2024
|
gulab singh
|
1726006024WL068171
|
gulab singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-024-002/80
(BIHAR)
|
1726006024NRG24090120240881890
|
09/01/2024
|
resam bai
|
1726006024WL068171
|
resam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG24090120240881892
|
09/01/2024
|
BABLI BAI
|
1726006024WL068171
|
BABLI BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24090120240881787
|
09/01/2024
|
antarbai
|
1726006010WL068166
|
antarbai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-010-002/23-B
(BAMORI)
|
1726006010NRG24090120240881790
|
09/01/2024
|
Sheela Bai
|
1726006010WL068166
|
Sheela Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24090120240881799
|
09/01/2024
|
kavita bai
|
1726006010WL068166
|
kavita bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685879856
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|