|
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-26-006-100-001/198-A
(PANIYA)
|
1726006100NRG24060620230275813
|
06/06/2023
|
rambabu gurjar
|
1726006100WL017580
|
rambabu gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
rambabugurjar
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/361-A
(PANIYA)
|
1726006100NRG24060620230276515
|
06/06/2023
|
mamta bai
|
1726006100WL017617
|
mamta bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG24060620230275831
|
06/06/2023
|
BALRAM
|
1726006100WL017580
|
BALRAM
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/396-C
(PANIYA)
|
1726006100NRG24060620230275833
|
06/06/2023
|
HARIOM
|
1726006100WL017580
|
HARIOM
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24060620230276402
|
06/06/2023
|
DHARMENDRA
|
1726006043WL017608
|
DHARMENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-100-001/212-B
(PANIYA)
|
1726006100NRG24060620230276495
|
06/06/2023
|
Sunil
|
1726006100WL017617
|
Sunil
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-100-001/418
(PANIYA)
|
1726006100NRG24060620230275835
|
06/06/2023
|
KAILASH NAGAR
|
1726006100WL017580
|
KAILASH NAGAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
KAILASHNAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-100-001/229
(PANIYA)
|
1726006100NRG24060620230275815
|
06/06/2023
|
Ramsingh
|
1726006100WL017580
|
Ramsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-100-001/239
(PANIYA)
|
1726006100NRG24060620230275816
|
06/06/2023
|
BHAGIRATH NAGAR
|
1726006100WL017580
|
BHAGIRATH NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
BHAGIRATHNAGAR
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG24060620230276496
|
06/06/2023
|
Sagar singh
|
1726006100WL017617
|
Sagar singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG24060620230276497
|
06/06/2023
|
UMA BAI
|
1726006100WL017617
|
UMA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-100-001/245-A
(PANIYA)
|
1726006100NRG24060620230275820
|
06/06/2023
|
BABLI BAI
|
1726006100WL017580
|
BABLI BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-100-001/264
(PANIYA)
|
1726006100NRG24060620230275821
|
06/06/2023
|
Badrilal
|
1726006100WL017580
|
Badrilal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-100-001/286
(PANIYA)
|
1726006100NRG24060620230276498
|
06/06/2023
|
jagdish
|
1726006100WL017617
|
jagdish
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298442982
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG24060620230276502
|
06/06/2023
|
sangita bai
|
1726006100WL017617
|
sangita bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG24060620230276501
|
06/06/2023
|
SAVANT SINGH GURJAR
|
1726006100WL017617
|
SAVANT SINGH GURJAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
SAVANTSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/343-A
(PANIYA)
|
1726006100NRG24060620230276510
|
06/06/2023
|
SHANTI BAI
|
1726006100WL017617
|
SHANTI BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/343-C
(PANIYA)
|
1726006100NRG24060620230276512
|
06/06/2023
|
anju bai
|
1726006100WL017617
|
anju bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/212
(PANIYA)
|
1726006100NRG24060620230276494
|
06/06/2023
|
LAXMI BAI TAILOR
|
1726006100WL017617
|
LAXMI BAI TAILOR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
LAXMIBAITAILOR
|
INDIAN BANK(607105)
|
|
20
|
NARSINGHGARH
|
MP-26-006-100-001/245-A
(PANIYA)
|
1726006100NRG24060620230275819
|
06/06/2023
|
MUKESH NAGAR
|
1726006100WL017580
|
MUKESH NAGAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
MUKESHNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-100-001/264
(PANIYA)
|
1726006100NRG24060620230275823
|
06/06/2023
|
Lakhan nagar
|
1726006100WL017580
|
Lakhan nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Lakhannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARSINGHGARH
|
MP-26-006-100-001/288
(PANIYA)
|
1726006100NRG24060620230276505
|
06/06/2023
|
Ajad Singh Gurjar
|
1726006100WL017617
|
Ajad Singh Gurjar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
AjadSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/316-A
(PANIYA)
|
1726006100NRG24060620230276507
|
06/06/2023
|
PRAHALADSINGH
|
1726006100WL017617
|
PRAHALADSINGH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
PRAHALADSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSINGHGARH
|
MP-26-006-100-001/340-B
(PANIYA)
|
1726006100NRG24060620230275827
|
06/06/2023
|
dhirap singh
|
1726006100WL017580
|
dhirap singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
dhirapsingh
|
INDIAN BANK(607105)
|
|
25
|
NARSINGHGARH
|
MP-26-006-100-001/340-B
(PANIYA)
|
1726006100NRG24060620230275828
|
06/06/2023
|
jasoda gurjar
|
1726006100WL017580
|
jasoda gurjar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
jasodagurjar
|
INDIAN BANK(607105)
|
|
26
|
NARSINGHGARH
|
MP-26-006-100-001/343-A
(PANIYA)
|
1726006100NRG24060620230276509
|
06/06/2023
|
SHYAM
|
1726006100WL017617
|
SHYAM
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
SHYAM
|
INDIAN BANK(607105)
|
|
27
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24060620230275829
|
06/06/2023
|
Laxmichand Nagar
|
1726006100WL017580
|
Laxmichand Nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
LaxmichandNagar
|
INDIAN BANK(607105)
|
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/418
(PANIYA)
|
1726006100NRG24060620230275836
|
06/06/2023
|
SODERBAI
|
1726006100WL017580
|
SODERBAI
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
SODERBAI
|
INDIAN BANK(607105)
|
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/454-A
(PANIYA)
|
1726006100NRG24060620230275839
|
06/06/2023
|
ramesh nagar
|
1726006100WL017580
|
ramesh nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
rameshnagar
|
INDIAN BANK(607105)
|
|
30
|
NARSINGHGARH
|
MP-26-006-100-001/454-A
(PANIYA)
|
1726006100NRG24060620230275840
|
06/06/2023
|
santosh bai
|
1726006100WL017580
|
santosh bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
santoshbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-100-001/198-A
(PANIYA)
|
1726006100NRG24060620230275814
|
06/06/2023
|
kanta bai gurjar
|
1726006100WL017580
|
kanta bai gurjar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
kantabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARSINGHGARH
|
MP-26-006-100-001/240
(PANIYA)
|
1726006100NRG24060620230275642
|
06/06/2023
|
Ramchandra
|
1726006100WL017556
|
Ramchandra
|
00354
|
PUNB0293300
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298442982
|
|
Ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARSINGHGARH
|
MP-26-006-100-001/343-C
(PANIYA)
|
1726006100NRG24060620230276511
|
06/06/2023
|
rakesh
|
1726006100WL017617
|
rakesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-100-001/287-B
(PANIYA)
|
1726006100NRG24060620230276503
|
06/06/2023
|
radhe shyam gurjar
|
1726006100WL017617
|
radhe shyam gurjar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-100-001/316-A
(PANIYA)
|
1726006100NRG24060620230276508
|
06/06/2023
|
urmila bai
|
1726006100WL017617
|
urmila bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-100-001/317-B
(PANIYA)
|
1726006100NRG24060620230275826
|
06/06/2023
|
anil pushpad
|
1726006100WL017580
|
anil pushpad
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
anilpushpad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARSINGHGARH
|
MP-26-006-100-001/354-A
(PANIYA)
|
1726006100NRG24060620230276514
|
06/06/2023
|
RAJU BAI GURJAR
|
1726006100WL017617
|
RAJU BAI GURJAR
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
RAJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-043-002/88
(HARLAI)
|
1726006043NRG24060620230276416
|
06/06/2023
|
dharmendra
|
1726006043WL017608
|
dharmendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-100-001/239
(PANIYA)
|
1726006100NRG24060620230275817
|
06/06/2023
|
Radha bai
|
1726006100WL017580
|
Radha bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Radhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARSINGHGARH
|
MP-26-006-100-001/286
(PANIYA)
|
1726006100NRG24060620230276499
|
06/06/2023
|
gayatri bai
|
1726006100WL017617
|
gayatri bai
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
12/06/2023
|
|
298442982
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-100-001/286-A
(PANIYA)
|
1726006100NRG24060620230276500
|
06/06/2023
|
samantra bai
|
1726006100WL017617
|
samantra bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-100-001/354-A
(PANIYA)
|
1726006100NRG24060620230276513
|
06/06/2023
|
HARISINGH GURJAR
|
1726006100WL017617
|
HARISINGH GURJAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
HARISINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-043-002/78
(HARLAI)
|
1726006043NRG24060620230276403
|
06/06/2023
|
raghunath singh
|
1726006043WL017608
|
raghunath singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
raghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-100-001/206
(PANIYA)
|
1726006100NRG24060620230276492
|
06/06/2023
|
GEETA BAI
|
1726006100WL017617
|
GEETA BAI
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-100-001/206
(PANIYA)
|
1726006100NRG24060620230276491
|
06/06/2023
|
Rupsingh
|
1726006100WL017617
|
Rupsingh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-100-001/288
(PANIYA)
|
1726006100NRG24060620230276506
|
06/06/2023
|
Kailash bai
|
1726006100WL017617
|
Kailash bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-043-001/63
(HARLAI)
|
1726006043NRG24060620230276389
|
06/06/2023
|
Sunita bai
|
1726006043WL017608
|
Sunita bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-043-002/64
(HARLAI)
|
1726006043NRG24060620230276390
|
06/06/2023
|
dilip chavrasiya
|
1726006043WL017608
|
dilip chavrasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
dilipchavrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-043-002/65
(HARLAI)
|
1726006043NRG24060620230276391
|
06/06/2023
|
Seva bai
|
1726006043WL017608
|
Seva bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Sevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG24060620230276393
|
06/06/2023
|
mamta bai
|
1726006043WL017608
|
mamta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG24060620230276392
|
06/06/2023
|
Raghuveer singh
|
1726006043WL017608
|
Raghuveer singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG24060620230276394
|
06/06/2023
|
harisingh
|
1726006043WL017608
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-043-002/69
(HARLAI)
|
1726006043NRG24060620230276395
|
06/06/2023
|
Jaswant Singh
|
1726006043WL017608
|
Jaswant Singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
JaswantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-043-002/69-A
(HARLAI)
|
1726006043NRG24060620230276396
|
06/06/2023
|
Devsingh
|
1726006043WL017608
|
Devsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-043-002/70
(HARLAI)
|
1726006043NRG24060620230276398
|
06/06/2023
|
Geeta bai
|
1726006043WL017608
|
Geeta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-043-002/70
(HARLAI)
|
1726006043NRG24060620230276397
|
06/06/2023
|
Gulkand
|
1726006043WL017608
|
Gulkand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Gulkand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-043-002/71
(HARLAI)
|
1726006043NRG24060620230276399
|
06/06/2023
|
vikramsingh
|
1726006043WL017608
|
vikramsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-043-002/73
(HARLAI)
|
1726006043NRG24060620230276400
|
06/06/2023
|
chandarsingh
|
1726006043WL017608
|
chandarsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24060620230276401
|
06/06/2023
|
kanahiya lal
|
1726006043WL017608
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-043-002/78-A
(HARLAI)
|
1726006043NRG24060620230276404
|
06/06/2023
|
Mangilal
|
1726006043WL017608
|
Mangilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-043-002/79
(HARLAI)
|
1726006043NRG24060620230276405
|
06/06/2023
|
rahul
|
1726006043WL017608
|
rahul
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-043-002/8
(HARLAI)
|
1726006043NRG24060620230276406
|
06/06/2023
|
Devji
|
1726006043WL017608
|
Devji
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Devji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-043-002/8
(HARLAI)
|
1726006043NRG24060620230276407
|
06/06/2023
|
Kamla bai
|
1726006043WL017608
|
Kamla bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-043-002/81
(HARLAI)
|
1726006043NRG24060620230276408
|
06/06/2023
|
Laxminaryan
|
1726006043WL017608
|
Laxminaryan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Laxminaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-043-002/82
(HARLAI)
|
1726006043NRG24060620230276409
|
06/06/2023
|
Devi singh
|
1726006043WL017608
|
Devi singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-043-002/82-A
(HARLAI)
|
1726006043NRG24060620230276410
|
06/06/2023
|
Vishnu
|
1726006043WL017608
|
Vishnu
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24060620230276411
|
06/06/2023
|
Mukesh kumar
|
1726006043WL017608
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG24060620230276412
|
06/06/2023
|
Vikram singh
|
1726006043WL017608
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-043-002/86
(HARLAI)
|
1726006043NRG24060620230276413
|
06/06/2023
|
modsingh
|
1726006043WL017608
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-043-002/87
(HARLAI)
|
1726006043NRG24060620230276414
|
06/06/2023
|
Chandar singh
|
1726006043WL017608
|
Chandar singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24060620230276415
|
06/06/2023
|
Vikram singh
|
1726006043WL017608
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-043-002/89
(HARLAI)
|
1726006043NRG24060620230276417
|
06/06/2023
|
amrat lal
|
1726006043WL017608
|
amrat lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-043-002/89
(HARLAI)
|
1726006043NRG24060620230276418
|
06/06/2023
|
narbda bai
|
1726006043WL017608
|
narbda bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
narbdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-043-002/9
(HARLAI)
|
1726006043NRG24060620230276419
|
06/06/2023
|
bhawar lal
|
1726006043WL017608
|
bhawar lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-043-002/90
(HARLAI)
|
1726006043NRG24060620230276420
|
06/06/2023
|
Bhagwansingh
|
1726006043WL017608
|
Bhagwansingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
76
|
NARSINGHGARH
|
MP-26-006-043-002/90-B
(HARLAI)
|
1726006043NRG24060620230276421
|
06/06/2023
|
Jaswant singh
|
1726006043WL017608
|
Jaswant singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Jaswantsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-043-002/90-C
(HARLAI)
|
1726006043NRG24060620230276422
|
06/06/2023
|
Jagdish Singh
|
1726006043WL017608
|
Jagdish Singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
JagdishSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-043-002/94-A
(HARLAI)
|
1726006043NRG24060620230276423
|
06/06/2023
|
Kailash
|
1726006043WL017608
|
Kailash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-043-002/95-A
(HARLAI)
|
1726006043NRG24060620230276424
|
06/06/2023
|
kanhaiya lal
|
1726006043WL017608
|
kanhaiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-043-002/96
(HARLAI)
|
1726006043NRG24060620230276425
|
06/06/2023
|
bihari lal
|
1726006043WL017608
|
bihari lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-043-002/96-A
(HARLAI)
|
1726006043NRG24060620230276426
|
06/06/2023
|
kanheya lal
|
1726006043WL017608
|
kanheya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-043-002/97
(HARLAI)
|
1726006043NRG24060620230276427
|
06/06/2023
|
Kanheyalal
|
1726006043WL017608
|
Kanheyalal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
NARSINGHGARH
|
MP-26-006-043-002/98
(HARLAI)
|
1726006043NRG24060620230276428
|
06/06/2023
|
Shivnarayan
|
1726006043WL017608
|
Shivnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG24060620230275832
|
06/06/2023
|
SUNITA NAGAR
|
1726006100WL017580
|
SUNITA NAGAR
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298442982
|
|
SUNITANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111163
|
111163
|
|
|
|
|
|
|
|