|
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-26-006-044-001/931-B
(HINOTIYA)
|
1726006044NRG24240220240999444
|
24/02/2024
|
Shailendra meena
|
1726006044WL074758
|
Shailendra meena
|
00032
|
UTIB0002518
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
Shailendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24230220240998167
|
24/02/2024
|
Rameshwar
|
1726006073WL074684
|
Rameshwar
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rameshwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-044-001/49-B
(HINOTIYA)
|
1726006044NRG24240220240999414
|
24/02/2024
|
Gayatri bai
|
1726006044WL074758
|
Gayatri bai
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/84
(LASHKARPUR)
|
1726006073NRG24230220240998190
|
24/02/2024
|
PADAMSINGH
|
1726006073WL074684
|
PADAMSINGH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/381-B
(BHESANA)
|
1726006021NRG24240220240999275
|
24/02/2024
|
Sanjay kumar trivedi
|
1726006021WL074744
|
Sanjay kumar trivedi
|
00048
|
BKID0009136
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Sanjaykumartrivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24230220240998159
|
24/02/2024
|
Mahesh
|
1726006073WL074684
|
Mahesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302358607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24230220240998160
|
24/02/2024
|
Sarju
|
1726006073WL074684
|
Sarju
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Sarju
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24230220240998164
|
24/02/2024
|
Koshaliya Bai
|
1726006073WL074684
|
Koshaliya Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
KoshaliyaBai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-073-001/48-A
(LASHKARPUR)
|
1726006073NRG24230220240998166
|
24/02/2024
|
Gheesi Bai
|
1726006073WL074684
|
Gheesi Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
GheesiBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-073-001/48-C
(LASHKARPUR)
|
1726006073NRG24230220240998169
|
24/02/2024
|
sunita
|
1726006073WL074684
|
sunita
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
sunita
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-073-001/48-D
(LASHKARPUR)
|
1726006073NRG24230220240998170
|
24/02/2024
|
REENA
|
1726006073WL074684
|
REENA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
REENA
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-002/111-A
(LASHKARPUR)
|
1726006073NRG24230220240998173
|
24/02/2024
|
PINTU
|
1726006073WL074684
|
PINTU
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-073-002/13-A
(LASHKARPUR)
|
1726006073NRG24230220240998176
|
24/02/2024
|
Mangilal
|
1726006073WL074684
|
Mangilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-073-002/151-A
(LASHKARPUR)
|
1726006073NRG24230220240998182
|
24/02/2024
|
Rahul
|
1726006073WL074684
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-073-002/200
(LASHKARPUR)
|
1726006073NRG24230220240998185
|
24/02/2024
|
Banwari
|
1726006073WL074684
|
Banwari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-073-002/201
(LASHKARPUR)
|
1726006073NRG24230220240998186
|
24/02/2024
|
Sunil
|
1726006073WL074684
|
Sunil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-073-002/6-A
(LASHKARPUR)
|
1726006073NRG24230220240998187
|
24/02/2024
|
Lalit Nagar
|
1726006073WL074684
|
Lalit Nagar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
LalitNagar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-002/85-A
(LASHKARPUR)
|
1726006073NRG24230220240998191
|
24/02/2024
|
GOVIND PRASAD
|
1726006073WL074684
|
GOVIND PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
GOVINDPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/93
(LASHKARPUR)
|
1726006073NRG24230220240998192
|
24/02/2024
|
Bhagwansingh
|
1726006073WL074684
|
Bhagwansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/147-C
(GINDOLI)
|
1726006042NRG24240220240998868
|
24/02/2024
|
KAJAL
|
1726006042WL074724
|
KAJAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/148
(GINDOLI)
|
1726006042NRG24240220240998869
|
24/02/2024
|
RAMBABU KEWAT
|
1726006042WL074724
|
RAMBABU KEWAT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
RAMBABUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/150-B
(GINDOLI)
|
1726006042NRG24240220240998870
|
24/02/2024
|
YOGENDRA
|
1726006042WL074724
|
YOGENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
YOGENDRA
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/233
(GINDOLI)
|
1726006042NRG24240220240998878
|
24/02/2024
|
Santosh
|
1726006042WL074724
|
Santosh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-003/122-A
(GINDOLI)
|
1726006042NRG24240220240998884
|
24/02/2024
|
Jasvant Singh
|
1726006042WL074724
|
Jasvant Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
JasvantSingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006042NRG24240220240998886
|
24/02/2024
|
sabbir khan
|
1726006042WL074724
|
sabbir khan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
sabbirkhan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-003/188-C
(GINDOLI)
|
1726006042NRG24240220240998889
|
24/02/2024
|
Rekha Kunwar
|
1726006042WL074724
|
Rekha Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
RekhaKunwar
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-003/224
(GINDOLI)
|
1726006042NRG24240220240998890
|
24/02/2024
|
Sushma Kunwar
|
1726006042WL074724
|
Sushma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SushmaKunwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24240220240998892
|
24/02/2024
|
Krishna Bai
|
1726006042WL074724
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-044-001/48-B
(HINOTIYA)
|
1726006044NRG24240220240999410
|
24/02/2024
|
Nikita meena
|
1726006044WL074758
|
Nikita meena
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Nikitameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-044-001/923-A
(HINOTIYA)
|
1726006044NRG24240220240999436
|
24/02/2024
|
Raghunandan meena
|
1726006044WL074758
|
Raghunandan meena
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Raghunandanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-044-001/932-B
(HINOTIYA)
|
1726006044NRG24240220240999451
|
24/02/2024
|
Priyanka meena
|
1726006044WL074758
|
Priyanka meena
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Priyankameena
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-044-001/932-C
(HINOTIYA)
|
1726006044NRG24240220240999452
|
24/02/2024
|
Varun
|
1726006044WL074758
|
Varun
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
Varun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-073-001/33
(LASHKARPUR)
|
1726006073NRG24230220240998158
|
24/02/2024
|
Mathralal
|
1726006073WL074684
|
Mathralal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Mathralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-073-001/33-B
(LASHKARPUR)
|
1726006073NRG24230220240998161
|
24/02/2024
|
Suresh
|
1726006073WL074684
|
Suresh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-073-001/33-C
(LASHKARPUR)
|
1726006073NRG24230220240998162
|
24/02/2024
|
Krishna
|
1726006073WL074684
|
Krishna
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-073-001/40
(LASHKARPUR)
|
1726006073NRG24230220240998165
|
24/02/2024
|
Rambabu
|
1726006073WL074684
|
Rambabu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-073-001/7
(LASHKARPUR)
|
1726006073NRG24230220240998171
|
24/02/2024
|
Rodilal
|
1726006073WL074684
|
Rodilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358607
|
|
Rodilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-073-002/113-B
(LASHKARPUR)
|
1726006073NRG24230220240998174
|
24/02/2024
|
Dharmendra
|
1726006073WL074684
|
Dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-073-002/118
(LASHKARPUR)
|
1726006073NRG24230220240998175
|
24/02/2024
|
Dinesh
|
1726006073WL074684
|
Dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-044-001/898-A
(HINOTIYA)
|
1726006044NRG24240220240999424
|
24/02/2024
|
Tinu meena
|
1726006044WL074758
|
Tinu meena
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
Tinumeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARSINGHGARH
|
MP-26-006-061-002/62
(KARADIYAKHEDI)
|
1726006061NRG24240220240999381
|
24/02/2024
|
hariom
|
1726006061WL074755
|
hariom
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-002/240
(GINDOLI)
|
1726006042NRG24240220240998879
|
24/02/2024
|
Shivlal
|
1726006042WL074724
|
Shivlal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-073-002/168-A
(LASHKARPUR)
|
1726006073NRG24230220240998183
|
24/02/2024
|
ROHAN
|
1726006073WL074684
|
ROHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-044-001/926-A
(HINOTIYA)
|
1726006044NRG24240220240999440
|
24/02/2024
|
sumit sharma
|
1726006044WL074758
|
sumit sharma
|
00089
|
CBIN0281084
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
sumitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-002/121-A
(GINDOLI)
|
1726006042NRG24240220240998860
|
24/02/2024
|
RAMESHCHANDRA
|
1726006042WL074724
|
RAMESHCHANDRA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG24240220240999376
|
24/02/2024
|
Komal dangi
|
1726006061WL074755
|
Komal dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Komaldangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-061-002/47-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999378
|
24/02/2024
|
Sunil
|
1726006061WL074755
|
Sunil
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-044-001/924
(HINOTIYA)
|
1726006044NRG24240220240999439
|
24/02/2024
|
AJABSINGH MEENA
|
1726006044WL074758
|
AJABSINGH MEENA
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
AJABSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-044-001/931-C
(HINOTIYA)
|
1726006044NRG24240220240999447
|
24/02/2024
|
Saloni meena
|
1726006044WL074758
|
Saloni meena
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Salonimeena
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24240220240999373
|
24/02/2024
|
pappi
|
1726006061WL074755
|
pappi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24240220240999372
|
24/02/2024
|
surajsingh
|
1726006061WL074755
|
surajsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999382
|
24/02/2024
|
rambabu
|
1726006061WL074755
|
rambabu
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24230220240998163
|
24/02/2024
|
Dinesh
|
1726006073WL074684
|
Dinesh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24230220240998179
|
24/02/2024
|
Dev Bai
|
1726006073WL074684
|
Dev Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-073-002/145-A
(LASHKARPUR)
|
1726006073NRG24230220240998180
|
24/02/2024
|
Vinod Nagar
|
1726006073WL074684
|
Vinod Nagar
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
VinodNagar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG24230220240998184
|
24/02/2024
|
rahul
|
1726006073WL074684
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24240220240998856
|
24/02/2024
|
Lakhansingh
|
1726006042WL074724
|
Lakhansingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24240220240998857
|
24/02/2024
|
Bhagvan Singh
|
1726006042WL074724
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-042-002/133-C
(GINDOLI)
|
1726006042NRG24240220240998866
|
24/02/2024
|
Sev Bai
|
1726006042WL074724
|
Sev Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SevBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006042NRG24240220240998887
|
24/02/2024
|
SHKEELA BEE
|
1726006042WL074724
|
SHKEELA BEE
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SHKEELABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-042-003/188-C
(GINDOLI)
|
1726006042NRG24240220240998888
|
24/02/2024
|
Kumer Singh
|
1726006042WL074724
|
Kumer Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-042-003/241
(GINDOLI)
|
1726006042NRG24240220240998893
|
24/02/2024
|
Sandeep Kevat
|
1726006042WL074724
|
Sandeep Kevat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SandeepKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24230220240998168
|
24/02/2024
|
Kavita
|
1726006073WL074684
|
Kavita
|
00415
|
SBIN0017813
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-044-001/48-D
(HINOTIYA)
|
1726006044NRG24240220240999413
|
24/02/2024
|
SUNITA BAI
|
1726006044WL074758
|
SUNITA BAI
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-044-001/885-A
(HINOTIYA)
|
1726006044NRG24240220240999420
|
24/02/2024
|
Gyan Singh meena
|
1726006044WL074758
|
Gyan Singh meena
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
GyanSinghmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-044-001/897-C
(HINOTIYA)
|
1726006044NRG24240220240999423
|
24/02/2024
|
Rahul meena
|
1726006044WL074758
|
Rahul meena
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-044-001/923
(HINOTIYA)
|
1726006044NRG24240220240999435
|
24/02/2024
|
PAWAN
|
1726006044WL074758
|
PAWAN
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG24240220240999368
|
24/02/2024
|
ashok
|
1726006061WL074755
|
ashok
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999379
|
24/02/2024
|
Mukesh
|
1726006061WL074755
|
Mukesh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
70
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999380
|
24/02/2024
|
Sugan bai
|
1726006061WL074755
|
Sugan bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358607
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999383
|
24/02/2024
|
ayodhya bai
|
1726006061WL074755
|
ayodhya bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG24240220240999385
|
24/02/2024
|
dev bai
|
1726006061WL074755
|
dev bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006042NRG24240220240998861
|
24/02/2024
|
MUKES
|
1726006042WL074724
|
MUKES
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-073-002/96
(LASHKARPUR)
|
1726006073NRG24230220240998193
|
24/02/2024
|
Dhurlal
|
1726006073WL074684
|
Dhurlal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Dhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-044-001/900-C
(HINOTIYA)
|
1726006044NRG24240220240999428
|
24/02/2024
|
Bharat singh meena
|
1726006044WL074758
|
Bharat singh meena
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Bharatsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24240220240999430
|
24/02/2024
|
Kanvarlal meena
|
1726006044WL074758
|
Kanvarlal meena
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Kanvarlalmeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-044-001/931-A
(HINOTIYA)
|
1726006044NRG24240220240999443
|
24/02/2024
|
Vimla bai
|
1726006044WL074758
|
Vimla bai
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-044-001/932-A
(HINOTIYA)
|
1726006044NRG24240220240999448
|
24/02/2024
|
Sunita bai
|
1726006044WL074758
|
Sunita bai
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-044-001/48-A
(HINOTIYA)
|
1726006044NRG24240220240999409
|
24/02/2024
|
Sahdev
|
1726006044WL074758
|
Sahdev
|
00468
|
UBIN0569046
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Sahdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-073-001/114
(LASHKARPUR)
|
1726006073NRG24230220240998157
|
24/02/2024
|
RAKESH
|
1726006073WL074684
|
RAKESH
|
00553
|
INDB0000805
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
RAKESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-002/157-C
(GINDOLI)
|
1726006042NRG24240220240998873
|
24/02/2024
|
RADESHYAM
|
1726006042WL074724
|
RADESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
RADESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG24240220240998874
|
24/02/2024
|
bheru singh
|
1726006042WL074724
|
bheru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-042-003/122-A
(GINDOLI)
|
1726006042NRG24240220240998885
|
24/02/2024
|
lakhan
|
1726006042WL074724
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG24240220240999418
|
24/02/2024
|
vijendra
|
1726006044WL074758
|
vijendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24240220240999431
|
24/02/2024
|
Sunita bai
|
1726006044WL074758
|
Sunita bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358607
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG24240220240999419
|
24/02/2024
|
Papita kunvar
|
1726006044WL074758
|
Papita kunvar
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Papitakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-044-001/900-C
(HINOTIYA)
|
1726006044NRG24240220240999429
|
24/02/2024
|
Pappi bai
|
1726006044WL074758
|
Pappi bai
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358607
|
|
Pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-021-001/226
(BHESANA)
|
1726006021NRG24240220240999270
|
24/02/2024
|
shiv lal
|
1726006021WL074744
|
shiv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-021-001/226-B
(BHESANA)
|
1726006021NRG24240220240999271
|
24/02/2024
|
Rajesh
|
1726006021WL074744
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-021-001/359-A
(BHESANA)
|
1726006021NRG24240220240999272
|
24/02/2024
|
chaganlal
|
1726006021WL074744
|
chaganlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-021-001/359-A
(BHESANA)
|
1726006021NRG24240220240999273
|
24/02/2024
|
Kamlesh bai
|
1726006021WL074744
|
Kamlesh bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-021-001/381-A
(BHESANA)
|
1726006021NRG24240220240999274
|
24/02/2024
|
mukesh sharma
|
1726006021WL074744
|
mukesh sharma
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
mukeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-061-001/141
(KARADIYAKHEDI)
|
1726006061NRG24240220240999369
|
24/02/2024
|
Rasum bai
|
1726006061WL074755
|
Rasum bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Rasumbai
|
HDFC BANK LTD(607152)
|
|
94
|
NARSINGHGARH
|
MP-26-006-061-001/77-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999371
|
24/02/2024
|
vishnu
|
1726006061WL074755
|
vishnu
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-061-002/101
(KARADIYAKHEDI)
|
1726006061NRG24240220240999374
|
24/02/2024
|
devbaksh
|
1726006061WL074755
|
devbaksh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG24240220240999375
|
24/02/2024
|
Vijay singh
|
1726006061WL074755
|
Vijay singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-061-002/139
(KARADIYAKHEDI)
|
1726006061NRG24240220240999377
|
24/02/2024
|
gopal kirshan
|
1726006061WL074755
|
gopal kirshan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
gopalkirshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG24240220240999384
|
24/02/2024
|
devbaksh
|
1726006061WL074755
|
devbaksh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG24240220240999386
|
24/02/2024
|
gopal dangi
|
1726006061WL074755
|
gopal dangi
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358607
|
|
gopaldangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-073-002/108-A
(LASHKARPUR)
|
1726006073NRG24230220240998172
|
24/02/2024
|
Manoharlal
|
1726006073WL074684
|
Manoharlal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-073-002/13-A
(LASHKARPUR)
|
1726006073NRG24230220240998177
|
24/02/2024
|
Sanju Bai
|
1726006073WL074684
|
Sanju Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24230220240998178
|
24/02/2024
|
Laxmichand
|
1726006073WL074684
|
Laxmichand
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358607
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-073-002/145-B
(LASHKARPUR)
|
1726006073NRG24230220240998181
|
24/02/2024
|
Rakesh
|
1726006073WL074684
|
Rakesh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302358607
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG24240220240998858
|
24/02/2024
|
Prembai
|
1726006042WL074724
|
Prembai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006042NRG24240220240998862
|
24/02/2024
|
Tara Bai
|
1726006042WL074724
|
Tara Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-042-002/32
(GINDOLI)
|
1726006042NRG24240220240998880
|
24/02/2024
|
Gorilal
|
1726006042WL074724
|
Gorilal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-002/90-A
(GINDOLI)
|
1726006042NRG24240220240998883
|
24/02/2024
|
Souram Bai
|
1726006042WL074724
|
Souram Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
SouramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24240220240999370
|
24/02/2024
|
Kamlesh jatav
|
1726006061WL074755
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-042-002/100-C
(GINDOLI)
|
1726006042NRG24240220240998859
|
24/02/2024
|
hemlata
|
1726006042WL074724
|
hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24230220240998189
|
24/02/2024
|
Manju Bai
|
1726006073WL074684
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24230220240998188
|
24/02/2024
|
Ramswaroop
|
1726006073WL074684
|
Ramswaroop
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-042-002/232
(GINDOLI)
|
1726006042NRG24240220240998877
|
24/02/2024
|
Braj Kumar
|
1726006042WL074724
|
Braj Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
BrajKumar
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24240220240998891
|
24/02/2024
|
Shivnarayan
|
1726006042WL074724
|
Shivnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358607
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|