|
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-26-006-075-002/124-A
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097688
|
17/05/2024
|
devbagas
|
1726006075WL006064
|
devbagas
|
00014
|
ALLA0210202
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
devbagas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/121
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097687
|
17/05/2024
|
saraswati
|
1726006075WL006064
|
saraswati
|
00045
|
BARB0BIAORA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-011-002/209
(BANAPURA)
|
1726006011NRG25160520240097553
|
17/05/2024
|
Shraddha Sharma
|
1726006011WL006057
|
Shraddha Sharma
|
00045
|
BARB0SHUJAL
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
ShraddhaSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/12
(PALKHEDI)
|
1726006099NRG25170520240098459
|
17/05/2024
|
jaswant
|
1726006099WL006116
|
jaswant
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
jaswant
|
IDFC BANK LIMITED(608117)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-001/33-A
(PALKHEDI)
|
1726006099NRG25170520240098461
|
17/05/2024
|
PAPPU LAL
|
1726006099WL006116
|
PAPPU LAL
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-099-001/41-B
(PALKHEDI)
|
1726006099NRG25170520240098462
|
17/05/2024
|
Jitendra
|
1726006099WL006116
|
Jitendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG25170520240098465
|
17/05/2024
|
MANGI LAL
|
1726006099WL006116
|
MANGI LAL
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-099-002/21-A
(PALKHEDI)
|
1726006099NRG25170520240098450
|
17/05/2024
|
BANWARI
|
1726006099WL006115
|
BANWARI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-099-002/58-A
(PALKHEDI)
|
1726006099NRG25170520240098455
|
17/05/2024
|
NIRBHAY SINGH
|
1726006099WL006115
|
NIRBHAY SINGH
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
NIRBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-002/58-A
(PALKHEDI)
|
1726006099NRG25170520240098456
|
17/05/2024
|
SEEMA BAI
|
1726006099WL006115
|
SEEMA BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG25170520240098457
|
17/05/2024
|
dev singh
|
1726006099WL006115
|
dev singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-005/23
(PALKHEDI)
|
1726006099NRG25170520240098470
|
17/05/2024
|
teju bai
|
1726006099WL006116
|
teju bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-011-001/157
(BANAPURA)
|
1726006011NRG25160520240097547
|
17/05/2024
|
Anita
|
1726006011WL006057
|
Anita
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Anita
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG25160520240097551
|
17/05/2024
|
Rekha Bai
|
1726006011WL006057
|
Rekha Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-034-001/125-A
(CHOMA)
|
1726006034NRG25160520240097805
|
17/05/2024
|
Madhu bai
|
1726006034WL006069
|
Madhu bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Madhubai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/129-A
(CHOMA)
|
1726006034NRG25160520240097817
|
17/05/2024
|
Chinta Bai
|
1726006034WL006070
|
Chinta Bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/129-A
(CHOMA)
|
1726006034NRG25160520240097816
|
17/05/2024
|
JAGDISH
|
1726006034WL006070
|
JAGDISH
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/129-D
(CHOMA)
|
1726006034NRG25160520240097819
|
17/05/2024
|
Behal shing
|
1726006034WL006070
|
Behal shing
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Behalshing
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-034-001/134-C
(CHOMA)
|
1726006034NRG25160520240097821
|
17/05/2024
|
Ghanshayam
|
1726006034WL006070
|
Ghanshayam
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/134-C
(CHOMA)
|
1726006034NRG25160520240097822
|
17/05/2024
|
ram savita
|
1726006034WL006070
|
ram savita
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
ramsavita
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/134-D
(CHOMA)
|
1726006034NRG25160520240097807
|
17/05/2024
|
Amrat lal
|
1726006034WL006069
|
Amrat lal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/134-D
(CHOMA)
|
1726006034NRG25160520240097808
|
17/05/2024
|
Mangu bai
|
1726006034WL006069
|
Mangu bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG25160520240096950
|
17/05/2024
|
devendra
|
1726006034WL006036
|
devendra
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/141-C
(CHOMA)
|
1726006034NRG25160520240097810
|
17/05/2024
|
DURSGESH BAI
|
1726006034WL006069
|
DURSGESH BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
DURSGESHBAI
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG25160520240096951
|
17/05/2024
|
ManginLal
|
1726006034WL006036
|
ManginLal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
ManginLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/186
(CHOMA)
|
1726006034NRG25160520240097825
|
17/05/2024
|
jallla
|
1726006034WL006070
|
jallla
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
jallla
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/195
(CHOMA)
|
1726006034NRG25160520240096912
|
17/05/2024
|
Premnarayan
|
1726006034WL006023
|
Premnarayan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/199
(CHOMA)
|
1726006034NRG25160520240096954
|
17/05/2024
|
Rajal bai
|
1726006034WL006036
|
Rajal bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/220
(CHOMA)
|
1726006034NRG25160520240096955
|
17/05/2024
|
biharilal
|
1726006034WL006036
|
biharilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
biharilal
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG25160520240097826
|
17/05/2024
|
hemant
|
1726006034WL006070
|
hemant
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-034-001/27-B
(CHOMA)
|
1726006034NRG25160520240097812
|
17/05/2024
|
vekram
|
1726006034WL006069
|
vekram
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
vekram
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-034-001/30
(CHOMA)
|
1726006034NRG25160520240097813
|
17/05/2024
|
Devilal
|
1726006034WL006069
|
Devilal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-034-001/34-B
(CHOMA)
|
1726006034NRG25160520240097814
|
17/05/2024
|
Ramprasad
|
1726006034WL006069
|
Ramprasad
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-034-001/67-A
(CHOMA)
|
1726006034NRG25160520240097815
|
17/05/2024
|
ram kishan
|
1726006034WL006069
|
ram kishan
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-034-001/95
(CHOMA)
|
1726006034NRG25160520240096917
|
17/05/2024
|
Bahadhursingh
|
1726006034WL006023
|
Bahadhursingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Bahadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-034-001/95
(CHOMA)
|
1726006034NRG25160520240096918
|
17/05/2024
|
kala baI
|
1726006034WL006023
|
kala baI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
kalabaI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-001/11
(PALKHEDI)
|
1726006099NRG25170520240098458
|
17/05/2024
|
SURESH
|
1726006099WL006116
|
SURESH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-001/13
(PALKHEDI)
|
1726006099NRG25170520240098460
|
17/05/2024
|
dayal singh
|
1726006099WL006116
|
dayal singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-001/69-A
(PALKHEDI)
|
1726006099NRG25170520240098467
|
17/05/2024
|
ram babu nagar
|
1726006099WL006116
|
ram babu nagar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
rambabunagar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-034-001/129-D
(CHOMA)
|
1726006034NRG25160520240097820
|
17/05/2024
|
Santos bai
|
1726006034WL006070
|
Santos bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Santosbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-034-001/148
(CHOMA)
|
1726006034NRG25160520240097823
|
17/05/2024
|
vishnuprasad
|
1726006034WL006070
|
vishnuprasad
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
NARSINGHGARH
|
MP-26-006-075-002/116-A
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097683
|
17/05/2024
|
manohar singh
|
1726006075WL006064
|
manohar singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-075-002/116-A
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097684
|
17/05/2024
|
virendra singh
|
1726006075WL006064
|
virendra singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-075-002/120
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097686
|
17/05/2024
|
bindu
|
1726006075WL006064
|
bindu
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
bindu
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-075-002/127-B
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097693
|
17/05/2024
|
akhilesh
|
1726006075WL006064
|
akhilesh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-034-001/141-C
(CHOMA)
|
1726006034NRG25160520240097809
|
17/05/2024
|
PINTU
|
1726006034WL006069
|
PINTU
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-034-001/215-D
(CHOMA)
|
1726006034NRG25160520240096913
|
17/05/2024
|
Lakhan
|
1726006034WL006023
|
Lakhan
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-034-001/215-D
(CHOMA)
|
1726006034NRG25160520240096914
|
17/05/2024
|
Makuwar
|
1726006034WL006023
|
Makuwar
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Makuwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-034-001/224-A
(CHOMA)
|
1726006034NRG25160520240096915
|
17/05/2024
|
Indar
|
1726006034WL006023
|
Indar
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-034-001/224-A
(CHOMA)
|
1726006034NRG25160520240096916
|
17/05/2024
|
Santosh bai
|
1726006034WL006023
|
Santosh bai
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-075-002/125-A
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097690
|
17/05/2024
|
rakesh
|
1726006075WL006064
|
rakesh
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-075-002/126
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097692
|
17/05/2024
|
KRISHNA
|
1726006075WL006064
|
KRISHNA
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSINGHGARH
|
MP-26-006-075-002/126
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097691
|
17/05/2024
|
VISHWANATH
|
1726006075WL006064
|
VISHWANATH
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-075-002/110-B
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097679
|
17/05/2024
|
chandrakala
|
1726006075WL006064
|
chandrakala
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-034-001/129-B
(CHOMA)
|
1726006034NRG25160520240097818
|
17/05/2024
|
Ghansyam
|
1726006034WL006070
|
Ghansyam
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARSINGHGARH
|
MP-26-006-075-002/110-B
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097678
|
17/05/2024
|
ramnarayan
|
1726006075WL006064
|
ramnarayan
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097681
|
17/05/2024
|
mahendrsingh
|
1726006075WL006064
|
mahendrsingh
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
mahendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097682
|
17/05/2024
|
SHYAM KUWAR
|
1726006075WL006064
|
SHYAM KUWAR
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
SHYAMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-099-002/48-A
(PALKHEDI)
|
1726006099NRG25170520240098453
|
17/05/2024
|
om prakash
|
1726006099WL006115
|
om prakash
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-034-001/220
(CHOMA)
|
1726006034NRG25160520240096956
|
17/05/2024
|
kala bai
|
1726006034WL006036
|
kala bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-075-002/120
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097685
|
17/05/2024
|
manoj gir
|
1726006075WL006064
|
manoj gir
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
manojgir
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-034-001/125-D
(CHOMA)
|
1726006034NRG25160520240097806
|
17/05/2024
|
babita
|
1726006034WL006069
|
babita
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-034-001/186
(CHOMA)
|
1726006034NRG25160520240097824
|
17/05/2024
|
chhogmal
|
1726006034WL006070
|
chhogmal
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
chhogmal
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-034-001/199
(CHOMA)
|
1726006034NRG25160520240096953
|
17/05/2024
|
atmaram
|
1726006034WL006036
|
atmaram
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-034-001/27-A
(CHOMA)
|
1726006034NRG25160520240097811
|
17/05/2024
|
sarjan singh
|
1726006034WL006069
|
sarjan singh
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-099-002/39-A
(PALKHEDI)
|
1726006099NRG25170520240098451
|
17/05/2024
|
Dev singh
|
1726006099WL006115
|
Dev singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-011-001/124
(BANAPURA)
|
1726006011NRG25160520240097558
|
17/05/2024
|
Rakesh
|
1726006011WL006058
|
Rakesh
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-011-001/124
(BANAPURA)
|
1726006011NRG25160520240097557
|
17/05/2024
|
Siyaram
|
1726006011WL006058
|
Siyaram
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-011-001/155-B
(BANAPURA)
|
1726006011NRG25160520240097540
|
17/05/2024
|
Bhawana Bai
|
1726006011WL006057
|
Bhawana Bai
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
BhawanaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-011-001/155-C
(BANAPURA)
|
1726006011NRG25160520240097542
|
17/05/2024
|
Ankit Patidar
|
1726006011WL006057
|
Ankit Patidar
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
AnkitPatidar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25160520240097544
|
17/05/2024
|
Archana Bai
|
1726006011WL006057
|
Archana Bai
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25160520240097545
|
17/05/2024
|
Babu Lal
|
1726006011WL006057
|
Babu Lal
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25160520240097543
|
17/05/2024
|
Gopal Singh
|
1726006011WL006057
|
Gopal Singh
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-011-001/157
(BANAPURA)
|
1726006011NRG25160520240097546
|
17/05/2024
|
Tarachandra
|
1726006011WL006057
|
Tarachandra
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Tarachandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-011-001/160
(BANAPURA)
|
1726006011NRG25160520240097548
|
17/05/2024
|
Manishankar
|
1726006011WL006057
|
Manishankar
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Manishankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-011-002/118
(BANAPURA)
|
1726006011NRG25160520240097561
|
17/05/2024
|
Anokh Bai
|
1726006011WL006058
|
Anokh Bai
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
AnokhBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-011-002/118-A
(BANAPURA)
|
1726006011NRG25160520240097562
|
17/05/2024
|
Om prakash
|
1726006011WL006058
|
Om prakash
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG25160520240097564
|
17/05/2024
|
Dev Narayan
|
1726006011WL006058
|
Dev Narayan
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
DevNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG25160520240097550
|
17/05/2024
|
Indar kumar
|
1726006011WL006057
|
Indar kumar
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-011-002/209
(BANAPURA)
|
1726006011NRG25160520240097552
|
17/05/2024
|
kapil
|
1726006011WL006057
|
kapil
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-011-002/234
(BANAPURA)
|
1726006011NRG25160520240097565
|
17/05/2024
|
Dinesh
|
1726006011WL006058
|
Dinesh
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-011-002/234-A
(BANAPURA)
|
1726006011NRG25160520240097567
|
17/05/2024
|
Ravindra
|
1726006011WL006058
|
Ravindra
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-011-002/234-A
(BANAPURA)
|
1726006011NRG25160520240097568
|
17/05/2024
|
Vandana Patidar
|
1726006011WL006058
|
Vandana Patidar
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
VandanaPatidar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG25160520240097570
|
17/05/2024
|
Pavitra
|
1726006011WL006058
|
Pavitra
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG25160520240097569
|
17/05/2024
|
Ramlakhan
|
1726006011WL006058
|
Ramlakhan
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-011-002/77-B
(BANAPURA)
|
1726006011NRG25160520240097554
|
17/05/2024
|
Laxminarayan
|
1726006011WL006057
|
Laxminarayan
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-011-002/77-B
(BANAPURA)
|
1726006011NRG25160520240097556
|
17/05/2024
|
Neeraj
|
1726006011WL006057
|
Neeraj
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-011-002/77-B
(BANAPURA)
|
1726006011NRG25160520240097555
|
17/05/2024
|
Sanjay
|
1726006011WL006057
|
Sanjay
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-011-002/98-A
(BANAPURA)
|
1726006011NRG25160520240097571
|
17/05/2024
|
Sudhir
|
1726006011WL006058
|
Sudhir
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-068-001/500-A
(KOTDI KALAN)
|
1726006068NRG25160520240097756
|
17/05/2024
|
SAGIRA BAI
|
1726006068WL006067
|
SAGIRA BAI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
SAGIRABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-099-001/45
(PALKHEDI)
|
1726006099NRG25170520240098463
|
17/05/2024
|
RANGH LAL
|
1726006099WL006116
|
RANGH LAL
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
RANGHLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-099-005/108
(PALKHEDI)
|
1726006099NRG25170520240098469
|
17/05/2024
|
THANSINGH
|
1726006099WL006116
|
THANSINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-099-005/108
(PALKHEDI)
|
1726006099NRG25170520240098468
|
17/05/2024
|
visram singh
|
1726006099WL006116
|
visram singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-099-005/37
(PALKHEDI)
|
1726006099NRG25170520240098471
|
17/05/2024
|
Ramkesh
|
1726006099WL006116
|
Ramkesh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-099-005/37
(PALKHEDI)
|
1726006099NRG25170520240098472
|
17/05/2024
|
Saroj
|
1726006099WL006116
|
Saroj
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-099-005/41
(PALKHEDI)
|
1726006099NRG25170520240098473
|
17/05/2024
|
durga prashad
|
1726006099WL006116
|
durga prashad
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-099-005/41
(PALKHEDI)
|
1726006099NRG25170520240098474
|
17/05/2024
|
savita bai
|
1726006099WL006116
|
savita bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-099-005/43
(PALKHEDI)
|
1726006099NRG25170520240098475
|
17/05/2024
|
manohar
|
1726006099WL006116
|
manohar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-099-005/43
(PALKHEDI)
|
1726006099NRG25170520240098476
|
17/05/2024
|
Rekha bai
|
1726006099WL006116
|
Rekha bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-099-005/55
(PALKHEDI)
|
1726006099NRG25170520240098477
|
17/05/2024
|
ganga ram
|
1726006099WL006116
|
ganga ram
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG25160520240097827
|
17/05/2024
|
sugan bai
|
1726006034WL006070
|
sugan bai
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022113856
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-075-002/111
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097680
|
17/05/2024
|
SHYAM
|
1726006075WL006064
|
SHYAM
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-075-002/124-A
(LASUDLIYA JAGIR)
|
1726006075NRG25160520240097689
|
17/05/2024
|
jasoda bai
|
1726006075WL006064
|
jasoda bai
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022113856
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-011-001/155-B
(BANAPURA)
|
1726006011NRG25160520240097539
|
17/05/2024
|
Mahesh
|
1726006011WL006057
|
Mahesh
|
00555
|
YESB0000682
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-099-001/100-A
(PALKHEDI)
|
1726006099NRG25170520240098449
|
17/05/2024
|
Pradeep
|
1726006099WL006115
|
Pradeep
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG25160520240096949
|
17/05/2024
|
harenarayan
|
1726006034WL006036
|
harenarayan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
harenarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG25160520240096952
|
17/05/2024
|
Sumitra Bai
|
1726006034WL006036
|
Sumitra Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
SumitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-099-002/41-A
(PALKHEDI)
|
1726006099NRG25170520240098452
|
17/05/2024
|
MUKESH
|
1726006099WL006115
|
MUKESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-011-001/155-A
(BANAPURA)
|
1726006011NRG25160520240097538
|
17/05/2024
|
Sangita Bai
|
1726006011WL006057
|
Sangita Bai
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-011-001/155-A
(BANAPURA)
|
1726006011NRG25160520240097537
|
17/05/2024
|
Siyaram
|
1726006011WL006057
|
Siyaram
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Siyaram
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-011-001/155-C
(BANAPURA)
|
1726006011NRG25160520240097541
|
17/05/2024
|
Rambabu
|
1726006011WL006057
|
Rambabu
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-011-001/165-B
(BANAPURA)
|
1726006011NRG25160520240097549
|
17/05/2024
|
Karishma
|
1726006011WL006057
|
Karishma
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSINGHGARH
|
MP-26-006-011-002/104-A
(BANAPURA)
|
1726006011NRG25160520240097559
|
17/05/2024
|
Seema Bai
|
1726006011WL006058
|
Seema Bai
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-011-002/118
(BANAPURA)
|
1726006011NRG25160520240097560
|
17/05/2024
|
Bhanwar lal
|
1726006011WL006058
|
Bhanwar lal
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-011-002/118-B
(BANAPURA)
|
1726006011NRG25160520240097563
|
17/05/2024
|
Pooja Bai
|
1726006011WL006058
|
Pooja Bai
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-011-002/234
(BANAPURA)
|
1726006011NRG25160520240097566
|
17/05/2024
|
Kunta Bai
|
1726006011WL006058
|
Kunta Bai
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-011-002/98-A
(BANAPURA)
|
1726006011NRG25160520240097572
|
17/05/2024
|
Sunita Bai
|
1726006011WL006058
|
Sunita Bai
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
22/05/2024
|
|
022113856
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-099-001/47-A
(PALKHEDI)
|
1726006099NRG25170520240098464
|
17/05/2024
|
SANTOSH BAI
|
1726006099WL006116
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-099-001/55-B
(PALKHEDI)
|
1726006099NRG25170520240098466
|
17/05/2024
|
mahesh
|
1726006099WL006116
|
mahesh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-099-002/58
(PALKHEDI)
|
1726006099NRG25170520240098454
|
17/05/2024
|
RANGH LAL
|
1726006099WL006115
|
RANGH LAL
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022113856
|
|
RANGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155763
|
155763
|
|
|
|
|
|
|
|