|
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-26-006-100-001/361-A
(PANIYA)
|
1726006100NRG24230120240921663
|
24/01/2024
|
mamta bai
|
1726006100WL070461
|
mamta bai
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/459
(PANIYA)
|
1726006100NRG24230120240921673
|
24/01/2024
|
ramkaniya
|
1726006100WL070462
|
ramkaniya
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ramkaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-063-002/46
(KHAJURIYA)
|
1726006063NRG24230120240921636
|
24/01/2024
|
Meharvan singh
|
1726006063WL070460
|
Meharvan singh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Meharvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-063-002/48
(KHAJURIYA)
|
1726006063NRG24230120240921637
|
24/01/2024
|
Anita bai
|
1726006063WL070460
|
Anita bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24230120240921658
|
24/01/2024
|
kailash
|
1726006063WL070460
|
kailash
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-063-002/73
(KHAJURIYA)
|
1726006063NRG24230120240921645
|
24/01/2024
|
subham
|
1726006063WL070460
|
subham
|
00048
|
BKID0009072
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24230120240921124
|
24/01/2024
|
DILIP KUMAR
|
1726006013WL070418
|
DILIP KUMAR
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24230120240921125
|
24/01/2024
|
SAVITRI BAI
|
1726006013WL070418
|
SAVITRI BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24230120240921126
|
24/01/2024
|
AATMARAM
|
1726006013WL070418
|
AATMARAM
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24230120240921127
|
24/01/2024
|
MANISH MEHTA
|
1726006013WL070418
|
MANISH MEHTA
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/15
(BARKHEDA DOR)
|
1726006013NRG24230120240921135
|
24/01/2024
|
Shyama bai
|
1726006013WL070418
|
Shyama bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/19
(BARKHEDA DOR)
|
1726006013NRG24230120240921139
|
24/01/2024
|
RAMBABU RATHORE
|
1726006013WL070418
|
RAMBABU RATHORE
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
RAMBABURATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24230120240921638
|
24/01/2024
|
ganpat singh
|
1726006063WL070460
|
ganpat singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24230120240921639
|
24/01/2024
|
nenam gurjar
|
1726006063WL070460
|
nenam gurjar
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
nenamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-073-002/10
(LASHKARPUR)
|
1726006073NRG24230120240921232
|
24/01/2024
|
Sugan Bai
|
1726006073WL070428
|
Sugan Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-073-002/111
(LASHKARPUR)
|
1726006073NRG24230120240921234
|
24/01/2024
|
Umrav Bai
|
1726006073WL070428
|
Umrav Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
UmravBai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-073-002/112-B
(LASHKARPUR)
|
1726006073NRG24230120240921235
|
24/01/2024
|
Sunil
|
1726006073WL070428
|
Sunil
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24230120240921241
|
24/01/2024
|
Rekha Bai
|
1726006073WL070428
|
Rekha Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/177-A
(LASHKARPUR)
|
1726006073NRG24230120240921245
|
24/01/2024
|
BHAGWAN SINGH
|
1726006073WL070428
|
BHAGWAN SINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-073-002/22-A
(LASHKARPUR)
|
1726006073NRG24230120240921246
|
24/01/2024
|
Naval
|
1726006073WL070428
|
Naval
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Naval
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-073-002/33-A
(LASHKARPUR)
|
1726006073NRG24230120240921249
|
24/01/2024
|
Bhanwari Bai
|
1726006073WL070428
|
Bhanwari Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-073-002/8
(LASHKARPUR)
|
1726006073NRG24230120240921251
|
24/01/2024
|
Murliprasad
|
1726006073WL070428
|
Murliprasad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Murliprasad
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-073-002/8
(LASHKARPUR)
|
1726006073NRG24230120240921252
|
24/01/2024
|
Sushila Bai
|
1726006073WL070428
|
Sushila Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24240120240921754
|
24/01/2024
|
KANTA
|
1726006081WL070470
|
KANTA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24240120240921753
|
24/01/2024
|
RAJESH
|
1726006081WL070470
|
RAJESH
|
00048
|
BKID0009953
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24240120240921761
|
24/01/2024
|
govind prasad
|
1726006081WL070470
|
govind prasad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
govindprasad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24240120240921760
|
24/01/2024
|
GOVINDRAM
|
1726006081WL070470
|
GOVINDRAM
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
GOVINDRAM
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24240120240921763
|
24/01/2024
|
Ruknami Bai
|
1726006081WL070470
|
Ruknami Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
RuknamiBai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24240120240921764
|
24/01/2024
|
hemraj
|
1726006081WL070470
|
hemraj
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24240120240921742
|
24/01/2024
|
farida bee
|
1726006115WL070469
|
farida bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24240120240921743
|
24/01/2024
|
atik khan
|
1726006115WL070469
|
atik khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-115-002/67
(SAHUKHEDI)
|
1726006115NRG24240120240921744
|
24/01/2024
|
jubeda bee
|
1726006115WL070469
|
jubeda bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24230120240921732
|
24/01/2024
|
premnarayan dangi
|
1726006030WL070468
|
premnarayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
premnarayandangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24230120240921734
|
24/01/2024
|
mukesh dangi
|
1726006030WL070468
|
mukesh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
mukeshdangi
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-063-001/2
(KHAJURIYA)
|
1726006063NRG24230120240921623
|
24/01/2024
|
kaniyalal
|
1726006063WL070460
|
kaniyalal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kaniyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24230120240921627
|
24/01/2024
|
digvijay singh
|
1726006063WL070460
|
digvijay singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
digvijaysingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-063-002/45-A
(KHAJURIYA)
|
1726006063NRG24230120240921635
|
24/01/2024
|
atul gurjar
|
1726006063WL070460
|
atul gurjar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
atulgurjar
|
BANK OF BARODA(606985)
|
|
38
|
NARSINGHGARH
|
MP-26-006-063-003/111
(KHAJURIYA)
|
1726006063NRG24230120240921650
|
24/01/2024
|
roshan singh
|
1726006063WL070460
|
roshan singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
roshansingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-063-003/30
(KHAJURIYA)
|
1726006063NRG24230120240921656
|
24/01/2024
|
ramswarup
|
1726006063WL070460
|
ramswarup
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24230120240921661
|
24/01/2024
|
omprakash
|
1726006063WL070460
|
omprakash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24230120240921240
|
24/01/2024
|
Hemraj
|
1726006073WL070428
|
Hemraj
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-061-001/108-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922262
|
24/01/2024
|
DINESH KUMAR
|
1726006061WL070495
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24230120240921583
|
24/01/2024
|
Narayan singh
|
1726006100WL070458
|
Narayan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-100-001/451-B
(PANIYA)
|
1726006100NRG24230120240921669
|
24/01/2024
|
vinita bai
|
1726006100WL070461
|
vinita bai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-100-001/451-B
(PANIYA)
|
1726006100NRG24230120240921668
|
24/01/2024
|
vinod goswami
|
1726006100WL070461
|
vinod goswami
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
vinodgoswami
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-100-001/64-B
(PANIYA)
|
1726006100NRG24230120240921679
|
24/01/2024
|
deepika dhakad
|
1726006100WL070462
|
deepika dhakad
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
deepikadhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-063-001/20
(KHAJURIYA)
|
1726006063NRG24230120240921624
|
24/01/2024
|
kantaprasad meena
|
1726006063WL070460
|
kantaprasad meena
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kantaprasadmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-100-001/301
(PANIYA)
|
1726006100NRG24230120240921590
|
24/01/2024
|
ANKIT GURJAR
|
1726006100WL070458
|
ANKIT GURJAR
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ANKITGURJAR
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-100-001/391-A
(PANIYA)
|
1726006100NRG24230120240921664
|
24/01/2024
|
baldev
|
1726006100WL070461
|
baldev
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-100-001/459
(PANIYA)
|
1726006100NRG24230120240921672
|
24/01/2024
|
ramesh singh
|
1726006100WL070462
|
ramesh singh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-100-001/64-B
(PANIYA)
|
1726006100NRG24230120240921678
|
24/01/2024
|
jagdish prasad
|
1726006100WL070462
|
jagdish prasad
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
jagdishprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-100-001/106
(PANIYA)
|
1726006100NRG24230120240921582
|
24/01/2024
|
shivlal
|
1726006100WL070458
|
shivlal
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24230120240921584
|
24/01/2024
|
CHHAMA BAI
|
1726006100WL070458
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
54
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG24230120240921585
|
24/01/2024
|
dhulji
|
1726006100WL070458
|
dhulji
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
dhulji
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG24230120240921588
|
24/01/2024
|
Chandar Singh
|
1726006100WL070458
|
Chandar Singh
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-100-001/449-A
(PANIYA)
|
1726006100NRG24230120240921666
|
24/01/2024
|
KRISHNA BAND GOSWAMI
|
1726006100WL070461
|
KRISHNA BAND GOSWAMI
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
KRISHNABANDGOSWAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-100-001/304-A
(PANIYA)
|
1726006100NRG24230120240921591
|
24/01/2024
|
Bhagvan singh
|
1726006100WL070458
|
Bhagvan singh
|
00354
|
PUNB0053600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG24230120240921587
|
24/01/2024
|
govind gurjar
|
1726006100WL070458
|
govind gurjar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
govindgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARSINGHGARH
|
MP-26-006-100-001/459-B
(PANIYA)
|
1726006100NRG24230120240921675
|
24/01/2024
|
chhanno bai
|
1726006100WL070462
|
chhanno bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
chhannobai
|
BANK OF BARODA(606985)
|
|
60
|
NARSINGHGARH
|
MP-26-006-100-001/63
(PANIYA)
|
1726006100NRG24230120240921676
|
24/01/2024
|
Jagdish
|
1726006100WL070462
|
Jagdish
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARSINGHGARH
|
MP-26-006-100-001/63
(PANIYA)
|
1726006100NRG24230120240921677
|
24/01/2024
|
SANGEETA BAI
|
1726006100WL070462
|
SANGEETA BAI
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
SANGEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-013-004/66-A
(BARKHEDA DOR)
|
1726006013NRG24230120240921132
|
24/01/2024
|
VINOD KUMAR
|
1726006013WL070418
|
VINOD KUMAR
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-061-001/111-C
(KARADIYAKHEDI)
|
1726006061NRG24240120240922263
|
24/01/2024
|
Ramswaroop
|
1726006061WL070495
|
Ramswaroop
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-061-001/117-A
(KARADIYAKHEDI)
|
1726006061NRG24240120240922266
|
24/01/2024
|
Rambabu
|
1726006061WL070495
|
Rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-061-001/141-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922269
|
24/01/2024
|
ramsiya
|
1726006061WL070495
|
ramsiya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG24240120240922275
|
24/01/2024
|
phalad singh
|
1726006061WL070495
|
phalad singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922278
|
24/01/2024
|
pappi
|
1726006061WL070495
|
pappi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922277
|
24/01/2024
|
surajsingh
|
1726006061WL070495
|
surajsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-063-001/22
(KHAJURIYA)
|
1726006063NRG24230120240921625
|
24/01/2024
|
vinod
|
1726006063WL070460
|
vinod
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-063-001/29
(KHAJURIYA)
|
1726006063NRG24230120240921626
|
24/01/2024
|
vishnu
|
1726006063WL070460
|
vishnu
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-063-002/25
(KHAJURIYA)
|
1726006063NRG24230120240921632
|
24/01/2024
|
shimbhu lal
|
1726006063WL070460
|
shimbhu lal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
shimbhulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-063-002/29
(KHAJURIYA)
|
1726006063NRG24230120240921634
|
24/01/2024
|
kanchan singh
|
1726006063WL070460
|
kanchan singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-063-002/63
(KHAJURIYA)
|
1726006063NRG24230120240921643
|
24/01/2024
|
dev singh gurjar
|
1726006063WL070460
|
dev singh gurjar
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
devsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-063-002/72
(KHAJURIYA)
|
1726006063NRG24230120240921644
|
24/01/2024
|
virendrasingh
|
1726006063WL070460
|
virendrasingh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-063-002/89
(KHAJURIYA)
|
1726006063NRG24230120240921646
|
24/01/2024
|
dhapu bai
|
1726006063WL070460
|
dhapu bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-063-002/91
(KHAJURIYA)
|
1726006063NRG24230120240921647
|
24/01/2024
|
kamal singh
|
1726006063WL070460
|
kamal singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-063-003/101-B
(KHAJURIYA)
|
1726006063NRG24230120240921648
|
24/01/2024
|
gopal singh
|
1726006063WL070460
|
gopal singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-063-003/107-C
(KHAJURIYA)
|
1726006063NRG24230120240921649
|
24/01/2024
|
narendra singh
|
1726006063WL070460
|
narendra singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
NARSINGHGARH
|
MP-26-006-063-003/26
(KHAJURIYA)
|
1726006063NRG24230120240921651
|
24/01/2024
|
parvati bai
|
1726006063WL070460
|
parvati bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-063-003/27
(KHAJURIYA)
|
1726006063NRG24230120240921653
|
24/01/2024
|
DARIYAV BAI
|
1726006063WL070460
|
DARIYAV BAI
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
DARIYAVBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-063-003/27
(KHAJURIYA)
|
1726006063NRG24230120240921652
|
24/01/2024
|
MADANLAL
|
1726006063WL070460
|
MADANLAL
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-063-003/28-A
(KHAJURIYA)
|
1726006063NRG24230120240921655
|
24/01/2024
|
krishna bai
|
1726006063WL070460
|
krishna bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARSINGHGARH
|
MP-26-006-063-003/35
(KHAJURIYA)
|
1726006063NRG24230120240921657
|
24/01/2024
|
rambabu
|
1726006063WL070460
|
rambabu
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24230120240921659
|
24/01/2024
|
lalta bai
|
1726006063WL070460
|
lalta bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-073-002/117
(LASHKARPUR)
|
1726006073NRG24230120240921236
|
24/01/2024
|
Dhurilal
|
1726006073WL070428
|
Dhurilal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Dhurilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-073-002/117
(LASHKARPUR)
|
1726006073NRG24230120240921237
|
24/01/2024
|
Dhurilal Nagar
|
1726006073WL070428
|
Dhurilal Nagar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
DhurilalNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-073-002/64
(LASHKARPUR)
|
1726006073NRG24230120240921250
|
24/01/2024
|
Dinesh
|
1726006073WL070428
|
Dinesh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG24230120240921586
|
24/01/2024
|
antar bai gurjar
|
1726006100WL070458
|
antar bai gurjar
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
antarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG24230120240921589
|
24/01/2024
|
Rama Bai Gurjar
|
1726006100WL070458
|
Rama Bai Gurjar
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
RamaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-100-001/459-B
(PANIYA)
|
1726006100NRG24230120240921674
|
24/01/2024
|
narayan singh gurjar
|
1726006100WL070462
|
narayan singh gurjar
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
narayansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-100-001/77
(PANIYA)
|
1726006100NRG24230120240921681
|
24/01/2024
|
MANGI BAI
|
1726006100WL070462
|
MANGI BAI
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG24230120240921731
|
24/01/2024
|
Jhanakubai
|
1726006030WL070468
|
Jhanakubai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Jhanakubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-030-002/55
(CHANDBAD)
|
1726006030NRG24230120240921736
|
24/01/2024
|
Bhuli bai
|
1726006030WL070468
|
Bhuli bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24230120240921738
|
24/01/2024
|
Rajal bai
|
1726006030WL070468
|
Rajal bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24240120240922264
|
24/01/2024
|
vishnuprasad
|
1726006061WL070495
|
vishnuprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-061-001/137-A
(KARADIYAKHEDI)
|
1726006061NRG24240120240922267
|
24/01/2024
|
badrilal
|
1726006061WL070495
|
badrilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG24240120240922268
|
24/01/2024
|
ashok
|
1726006061WL070495
|
ashok
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-061-001/18-A
(KARADIYAKHEDI)
|
1726006061NRG24240120240922271
|
24/01/2024
|
Hariom
|
1726006061WL070495
|
Hariom
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24230120240921628
|
24/01/2024
|
rajendra singh meena
|
1726006063WL070460
|
rajendra singh meena
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
rajendrasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-063-002/51
(KHAJURIYA)
|
1726006063NRG24230120240921640
|
24/01/2024
|
hemraj gurjar
|
1726006063WL070460
|
hemraj gurjar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
hemrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-063-003/28-A
(KHAJURIYA)
|
1726006063NRG24230120240921654
|
24/01/2024
|
rahul verma
|
1726006063WL070460
|
rahul verma
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
rahulverma
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-063-003/63
(KHAJURIYA)
|
1726006063NRG24230120240921660
|
24/01/2024
|
kamal singh
|
1726006063WL070460
|
kamal singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-073-002/117-A
(LASHKARPUR)
|
1726006073NRG24230120240921238
|
24/01/2024
|
Rajkumar
|
1726006073WL070428
|
Rajkumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24240120240921748
|
24/01/2024
|
MANGILAL
|
1726006081WL070470
|
MANGILAL
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24230120240921128
|
24/01/2024
|
Shivpal Singh
|
1726006013WL070418
|
Shivpal Singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-013-005/15
(BARKHEDA DOR)
|
1726006013NRG24230120240921134
|
24/01/2024
|
MODSINGH
|
1726006013WL070418
|
MODSINGH
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24230120240921138
|
24/01/2024
|
MAHESH
|
1726006013WL070418
|
MAHESH
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24240120240921747
|
24/01/2024
|
gitabai
|
1726006081WL070470
|
gitabai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24240120240921749
|
24/01/2024
|
OMVATIBAI
|
1726006081WL070470
|
OMVATIBAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24240120240921755
|
24/01/2024
|
rambabu
|
1726006081WL070470
|
rambabu
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-081-005/41
(MANPICHHODI)
|
1726006081NRG24240120240921759
|
24/01/2024
|
Dulari Bai
|
1726006081WL070470
|
Dulari Bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24240120240921762
|
24/01/2024
|
Gopal
|
1726006081WL070470
|
Gopal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24240120240921765
|
24/01/2024
|
rajkumari
|
1726006081WL070470
|
rajkumari
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24240120240921741
|
24/01/2024
|
Laik
|
1726006115WL070469
|
Laik
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-100-001/408-A
(PANIYA)
|
1726006100NRG24230120240921665
|
24/01/2024
|
CHANDARSINGH RATHORE
|
1726006100WL070461
|
CHANDARSINGH RATHORE
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
CHANDARSINGHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-100-001/449-A
(PANIYA)
|
1726006100NRG24230120240921667
|
24/01/2024
|
TEJU BAI GOSWAMI
|
1726006100WL070461
|
TEJU BAI GOSWAMI
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
TEJUBAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG24230120240921670
|
24/01/2024
|
omprakash gurjar
|
1726006100WL070461
|
omprakash gurjar
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
omprakashgurjar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG24230120240921671
|
24/01/2024
|
radheshri gurjar
|
1726006100WL070461
|
radheshri gurjar
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
radheshrigurjar
|
BANK OF BARODA(606985)
|
|
119
|
NARSINGHGARH
|
MP-26-006-100-001/77
(PANIYA)
|
1726006100NRG24230120240921680
|
24/01/2024
|
Jagdish
|
1726006100WL070462
|
Jagdish
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-063-001/10
(KHAJURIYA)
|
1726006063NRG24230120240921622
|
24/01/2024
|
GHANSHYAM
|
1726006063WL070460
|
GHANSHYAM
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSINGHGARH
|
MP-26-006-063-003/95-A
(KHAJURIYA)
|
1726006063NRG24230120240921662
|
24/01/2024
|
iswar singh
|
1726006063WL070460
|
iswar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
iswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-030-002/82
(CHANDBAD)
|
1726006030NRG24230120240921739
|
24/01/2024
|
savtri bai
|
1726006030WL070468
|
savtri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-030-002/90
(CHANDBAD)
|
1726006030NRG24230120240921740
|
24/01/2024
|
RADHESYAM
|
1726006030WL070468
|
RADHESYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSINGHGARH
|
MP-26-006-063-002/22-A
(KHAJURIYA)
|
1726006063NRG24230120240921631
|
24/01/2024
|
Rambhros
|
1726006063WL070460
|
Rambhros
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARSINGHGARH
|
MP-26-006-063-002/28
(KHAJURIYA)
|
1726006063NRG24230120240921633
|
24/01/2024
|
ajay verma
|
1726006063WL070460
|
ajay verma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ajayverma
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-063-002/56-A
(KHAJURIYA)
|
1726006063NRG24230120240921641
|
24/01/2024
|
dev singh gurjar
|
1726006063WL070460
|
dev singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
devsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
127
|
NARSINGHGARH
|
MP-26-006-063-002/56-B
(KHAJURIYA)
|
1726006063NRG24230120240921642
|
24/01/2024
|
madrup gurjar
|
1726006063WL070460
|
madrup gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
madrupgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24230120240921129
|
24/01/2024
|
ASHOK
|
1726006013WL070418
|
ASHOK
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24230120240921130
|
24/01/2024
|
PRAKASH
|
1726006013WL070418
|
PRAKASH
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24230120240921131
|
24/01/2024
|
SUGAN BAI
|
1726006013WL070418
|
SUGAN BAI
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-013-004/65
(BARKHEDA DOR)
|
1726006013NRG24230120240921196
|
24/01/2024
|
GOPAL
|
1726006013WL070421
|
GOPAL
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473571
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
NARSINGHGARH
|
MP-26-006-013-004/67
(BARKHEDA DOR)
|
1726006013NRG24230120240921133
|
24/01/2024
|
MAHESH KUMAR
|
1726006013WL070418
|
MAHESH KUMAR
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG24230120240921137
|
24/01/2024
|
MANJU
|
1726006013WL070418
|
MANJU
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG24230120240921136
|
24/01/2024
|
RAMCHANDER
|
1726006013WL070418
|
RAMCHANDER
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
RAMCHANDER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
135
|
NARSINGHGARH
|
MP-26-006-081-002/1
(MANPICHHODI)
|
1726006081NRG24240120240921745
|
24/01/2024
|
Premnarayan
|
1726006081WL070470
|
Premnarayan
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Premnarayan
|
AXIS BANK(607153)
|
|
136
|
NARSINGHGARH
|
MP-26-006-081-002/1
(MANPICHHODI)
|
1726006081NRG24240120240921746
|
24/01/2024
|
Sugan bai
|
1726006081WL070470
|
Sugan bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24240120240921751
|
24/01/2024
|
KAUSHALYABAI
|
1726006081WL070470
|
KAUSHALYABAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
KAUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24240120240921750
|
24/01/2024
|
LAXMICHAND RATHOR
|
1726006081WL070470
|
LAXMICHAND RATHOR
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
LAXMICHANDRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-081-004/47
(MANPICHHODI)
|
1726006081NRG24240120240921752
|
24/01/2024
|
Ramraaj Rathore
|
1726006081WL070470
|
Ramraaj Rathore
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
RamraajRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24240120240921756
|
24/01/2024
|
sunita bai
|
1726006081WL070470
|
sunita bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24240120240921757
|
24/01/2024
|
dev singh
|
1726006081WL070470
|
dev singh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24240120240921758
|
24/01/2024
|
Geeta Bai
|
1726006081WL070470
|
Geeta Bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-081-006/45
(MANPICHHODI)
|
1726006081NRG24240120240921766
|
24/01/2024
|
Mamta Bai
|
1726006081WL070470
|
Mamta Bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-081-006/45-A
(MANPICHHODI)
|
1726006081NRG24240120240921767
|
24/01/2024
|
Rachna Meena
|
1726006081WL070470
|
Rachna Meena
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
RachnaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24230120240921733
|
24/01/2024
|
Ayodhya bai
|
1726006030WL070468
|
Ayodhya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24230120240921735
|
24/01/2024
|
Shila hai
|
1726006030WL070468
|
Shila hai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Shilahai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG24240120240922265
|
24/01/2024
|
Suraj
|
1726006061WL070495
|
Suraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-061-001/141-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922270
|
24/01/2024
|
jagmohan
|
1726006061WL070495
|
jagmohan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-061-001/18-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922272
|
24/01/2024
|
HEMRAJ
|
1726006061WL070495
|
HEMRAJ
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24240120240922273
|
24/01/2024
|
chandra kala
|
1726006061WL070495
|
chandra kala
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-061-001/91-A
(KARADIYAKHEDI)
|
1726006061NRG24240120240922276
|
24/01/2024
|
mangi lal
|
1726006061WL070495
|
mangi lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24230120240921629
|
24/01/2024
|
ghanshyam ahirwar
|
1726006063WL070460
|
ghanshyam ahirwar
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24230120240921630
|
24/01/2024
|
santosh bai
|
1726006063WL070460
|
santosh bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473571
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-073-002/111
(LASHKARPUR)
|
1726006073NRG24230120240921233
|
24/01/2024
|
Ramesh Chandra
|
1726006073WL070428
|
Ramesh Chandra
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-073-002/120
(LASHKARPUR)
|
1726006073NRG24230120240921239
|
24/01/2024
|
Santosh Kumar
|
1726006073WL070428
|
Santosh Kumar
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-073-002/160
(LASHKARPUR)
|
1726006073NRG24230120240921242
|
24/01/2024
|
Shirilal
|
1726006073WL070428
|
Shirilal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Shirilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24230120240921244
|
24/01/2024
|
DAALU
|
1726006073WL070428
|
DAALU
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
DAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24230120240921243
|
24/01/2024
|
Rameshwar
|
1726006073WL070428
|
Rameshwar
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-073-002/33-A
(LASHKARPUR)
|
1726006073NRG24230120240921248
|
24/01/2024
|
Ranglal
|
1726006073WL070428
|
Ranglal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-073-002/85
(LASHKARPUR)
|
1726006073NRG24230120240921253
|
24/01/2024
|
Lakhanlal
|
1726006073WL070428
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-073-002/85
(LASHKARPUR)
|
1726006073NRG24230120240921254
|
24/01/2024
|
Mor Bai
|
1726006073WL070428
|
Mor Bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
MorBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24230120240921737
|
24/01/2024
|
visnuprsad
|
1726006030WL070468
|
visnuprsad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
visnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-073-002/22-A
(LASHKARPUR)
|
1726006073NRG24230120240921247
|
24/01/2024
|
Manju
|
1726006073WL070428
|
Manju
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24230120240921255
|
24/01/2024
|
Hemraj
|
1726006073WL070428
|
Hemraj
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24230120240921256
|
24/01/2024
|
Omlata Bai
|
1726006073WL070428
|
Omlata Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473571
|
|
OmlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24240120240922274
|
24/01/2024
|
Kamlesh jatav
|
1726006061WL070495
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473571
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|