|
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-26-006-073-001/250-A
(LASHKARPUR)
|
1726006073NRG24200120240913937
|
22/01/2024
|
VIKASH
|
1726006073WL069969
|
VIKASH
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-001/66-A
(LASHKARPUR)
|
1726006073NRG24200120240913940
|
22/01/2024
|
JITENDRA
|
1726006073WL069969
|
JITENDRA
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-001/75
(LASHKARPUR)
|
1726006073NRG24200120240913942
|
22/01/2024
|
Devi Prasad
|
1726006073WL069969
|
Devi Prasad
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
DeviPrasad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-001/37-A
(LASHKARPUR)
|
1726006073NRG24200120240913938
|
22/01/2024
|
Manohar
|
1726006073WL069969
|
Manohar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-001/71
(LASHKARPUR)
|
1726006073NRG24200120240913941
|
22/01/2024
|
Rambabu
|
1726006073WL069969
|
Rambabu
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24200120240913935
|
22/01/2024
|
Saloni
|
1726006073WL069969
|
Saloni
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/64
(LASHKARPUR)
|
1726006073NRG24200120240913939
|
22/01/2024
|
RAMESHWAR
|
1726006073WL069969
|
RAMESHWAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
RAMESHWAR
|
IDBI BANK(607095)
|
|
8
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG24220120240917911
|
22/01/2024
|
KALA KANWAR
|
1726006089WL070223
|
KALA KANWAR
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG24220120240917912
|
22/01/2024
|
RAJENDRA SINGH
|
1726006089WL070223
|
RAJENDRA SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917913
|
22/01/2024
|
gopal singh
|
1726006089WL070223
|
gopal singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-089-001/236-C
(MUNDLA BAROL)
|
1726006089NRG24220120240917921
|
22/01/2024
|
krishna kanwar
|
1726006089WL070224
|
krishna kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
krishnakanwar
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-089-001/236-D
(MUNDLA BAROL)
|
1726006089NRG24220120240917922
|
22/01/2024
|
krishnapal
|
1726006089WL070224
|
krishnapal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-089-001/72-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917926
|
22/01/2024
|
rekha bai
|
1726006089WL070224
|
rekha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG24210120240916318
|
22/01/2024
|
Rekha Bai
|
1726006011WL070143
|
Rekha Bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-018-001/136-B
(BEJAD)
|
1726006018NRG24220120240917215
|
22/01/2024
|
Pinki knwar
|
1726006018WL070205
|
Pinki knwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Pinkiknwar
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-018-001/136-C
(BEJAD)
|
1726006018NRG24220120240917216
|
22/01/2024
|
Narendra
|
1726006018WL070205
|
Narendra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-018-001/149-A
(BEJAD)
|
1726006018NRG24220120240917218
|
22/01/2024
|
padamsingh
|
1726006018WL070205
|
padamsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-018-001/149-B
(BEJAD)
|
1726006018NRG24220120240917220
|
22/01/2024
|
Gitabai
|
1726006018WL070205
|
Gitabai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-018-001/155
(BEJAD)
|
1726006018NRG24220120240917221
|
22/01/2024
|
RANDHERSINGH
|
1726006018WL070205
|
RANDHERSINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
RANDHERSINGH
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-018-001/155
(BEJAD)
|
1726006018NRG24220120240917222
|
22/01/2024
|
RUPKNWAR
|
1726006018WL070205
|
RUPKNWAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
RUPKNWAR
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-018-001/158
(BEJAD)
|
1726006018NRG24220120240917223
|
22/01/2024
|
Dipsingh
|
1726006018WL070205
|
Dipsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Dipsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/14
(GEHUNKHEDI)
|
1726006040NRG24220120240917045
|
22/01/2024
|
Ashok
|
1726006040WL070200
|
Ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24220120240917048
|
22/01/2024
|
Sumer
|
1726006040WL070200
|
Sumer
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Sumer
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-002/172
(GEHUNKHEDI)
|
1726006040NRG24220120240917052
|
22/01/2024
|
Mohanlal
|
1726006040WL070200
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-040-002/178
(GEHUNKHEDI)
|
1726006040NRG24220120240917055
|
22/01/2024
|
Jagdish
|
1726006040WL070200
|
Jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-002/185
(GEHUNKHEDI)
|
1726006040NRG24220120240917058
|
22/01/2024
|
Vishnu
|
1726006040WL070200
|
Vishnu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24220120240917060
|
22/01/2024
|
Pawan Bai
|
1726006040WL070200
|
Pawan Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
PawanBai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24220120240917059
|
22/01/2024
|
Sunil Gurjar
|
1726006040WL070200
|
Sunil Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
SunilGurjar
|
HDFC BANK LTD(607152)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-002/197
(GEHUNKHEDI)
|
1726006040NRG24220120240917061
|
22/01/2024
|
Kesar Singh
|
1726006040WL070200
|
Kesar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
KesarSingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24220120240917062
|
22/01/2024
|
Chhotulal kushwah
|
1726006040WL070200
|
Chhotulal kushwah
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Chhotulalkushwah
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-002/200
(GEHUNKHEDI)
|
1726006040NRG24220120240917063
|
22/01/2024
|
Ram Singh
|
1726006040WL070200
|
Ram Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-002/203
(GEHUNKHEDI)
|
1726006040NRG24220120240917064
|
22/01/2024
|
Rajesh Gurjar
|
1726006040WL070200
|
Rajesh Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-002/210
(GEHUNKHEDI)
|
1726006040NRG24220120240917066
|
22/01/2024
|
Dharmendra Singh
|
1726006040WL070200
|
Dharmendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
DharmendraSingh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-002/221
(GEHUNKHEDI)
|
1726006040NRG24220120240917068
|
22/01/2024
|
Dharamveer singh solanki
|
1726006040WL070200
|
Dharamveer singh solanki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Dharamveersinghsolanki
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-002/235
(GEHUNKHEDI)
|
1726006040NRG24220120240917069
|
22/01/2024
|
Mahendra singh parmar
|
1726006040WL070200
|
Mahendra singh parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Mahendrasinghparmar
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24220120240917070
|
22/01/2024
|
Himmat singh
|
1726006040WL070200
|
Himmat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-002/40
(GEHUNKHEDI)
|
1726006040NRG24220120240917072
|
22/01/2024
|
Jagdish
|
1726006040WL070200
|
Jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-002/45
(GEHUNKHEDI)
|
1726006040NRG24220120240917073
|
22/01/2024
|
Gordhan singh
|
1726006040WL070200
|
Gordhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Gordhansingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-002/6
(GEHUNKHEDI)
|
1726006040NRG24220120240917076
|
22/01/2024
|
Gopal
|
1726006040WL070200
|
Gopal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-002/90
(GEHUNKHEDI)
|
1726006040NRG24220120240917078
|
22/01/2024
|
Raghuveersingh
|
1726006040WL070200
|
Raghuveersingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-108-001/114-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916547
|
22/01/2024
|
Hemlata bai
|
1726006108WL070158
|
Hemlata bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-108-001/114-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916546
|
22/01/2024
|
Om prakash
|
1726006108WL070158
|
Om prakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-108-002/239
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916553
|
22/01/2024
|
Hariprasad Ahirwar
|
1726006108WL070158
|
Hariprasad Ahirwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
HariprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24200120240913948
|
22/01/2024
|
Kishore
|
1726006073WL069969
|
Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Kishore
|
AXIS BANK(607153)
|
|
45
|
NARSINGHGARH
|
MP-26-006-089-001/327
(MUNDLA BAROL)
|
1726006089NRG24220120240917923
|
22/01/2024
|
Nepal Singh
|
1726006089WL070224
|
Nepal Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
NepalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-018-001/136-C
(BEJAD)
|
1726006018NRG24220120240917217
|
22/01/2024
|
Pujaknwar
|
1726006018WL070205
|
Pujaknwar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Pujaknwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-003/100
(KARONDI)
|
1726006062NRG24210120240916254
|
22/01/2024
|
Banwari
|
1726006062WL070135
|
Banwari
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-003/100-A
(KARONDI)
|
1726006062NRG24210120240916270
|
22/01/2024
|
Badrilal
|
1726006062WL070137
|
Badrilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507705
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-062-003/100-A
(KARONDI)
|
1726006062NRG24210120240916271
|
22/01/2024
|
krishna bai
|
1726006062WL070137
|
krishna bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507705
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24200120240913945
|
22/01/2024
|
PANKAJ NAGAR
|
1726006073WL069969
|
PANKAJ NAGAR
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
PANKAJNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-018-001/46-A
(BEJAD)
|
1726006018NRG24220120240917225
|
22/01/2024
|
Jeevan Singh
|
1726006018WL070205
|
Jeevan Singh
|
00168
|
ICIC0003030
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
JeevanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-062-003/100-A
(KARONDI)
|
1726006062NRG24210120240916272
|
22/01/2024
|
PINKY
|
1726006062WL070137
|
PINKY
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038507705
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24200120240913946
|
22/01/2024
|
Mona Nagar
|
1726006073WL069969
|
Mona Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
MonaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-018-001/149-B
(BEJAD)
|
1726006018NRG24220120240917219
|
22/01/2024
|
Mansingh
|
1726006018WL070205
|
Mansingh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-018-001/158
(BEJAD)
|
1726006018NRG24220120240917224
|
22/01/2024
|
Dhapubai
|
1726006018WL070205
|
Dhapubai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-040-002/12
(GEHUNKHEDI)
|
1726006040NRG24220120240917044
|
22/01/2024
|
Rahul
|
1726006040WL070200
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-040-002/15
(GEHUNKHEDI)
|
1726006040NRG24220120240917046
|
22/01/2024
|
Kanwarlal
|
1726006040WL070200
|
Kanwarlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-040-002/15
(GEHUNKHEDI)
|
1726006040NRG24220120240917047
|
22/01/2024
|
Sunita
|
1726006040WL070200
|
Sunita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24220120240917049
|
22/01/2024
|
REENA
|
1726006040WL070200
|
REENA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-040-002/152
(GEHUNKHEDI)
|
1726006040NRG24220120240917050
|
22/01/2024
|
Harisingh
|
1726006040WL070200
|
Harisingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-002/177
(GEHUNKHEDI)
|
1726006040NRG24220120240917053
|
22/01/2024
|
Mukesh
|
1726006040WL070200
|
Mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-002/177
(GEHUNKHEDI)
|
1726006040NRG24220120240917054
|
22/01/2024
|
Prem bai
|
1726006040WL070200
|
Prem bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-002/178
(GEHUNKHEDI)
|
1726006040NRG24220120240917056
|
22/01/2024
|
Sngeeta
|
1726006040WL070200
|
Sngeeta
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Sngeeta
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24220120240917065
|
22/01/2024
|
Surendra singh
|
1726006040WL070200
|
Surendra singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24220120240917067
|
22/01/2024
|
Dev Singh Dhangar
|
1726006040WL070200
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-040-002/33
(GEHUNKHEDI)
|
1726006040NRG24220120240917071
|
22/01/2024
|
Devkinandan
|
1726006040WL070200
|
Devkinandan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Devkinandan
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-040-002/5
(GEHUNKHEDI)
|
1726006040NRG24220120240917074
|
22/01/2024
|
siddulal
|
1726006040WL070200
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
siddulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-040-002/52
(GEHUNKHEDI)
|
1726006040NRG24220120240917075
|
22/01/2024
|
ARJUN SINGH
|
1726006040WL070200
|
ARJUN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-108-001/168
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916549
|
22/01/2024
|
Balmukul Patidar
|
1726006108WL070158
|
Balmukul Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
BalmukulPatidar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-108-001/272
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916551
|
22/01/2024
|
Vinod Patidar
|
1726006108WL070158
|
Vinod Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-011-001/132-B
(BANAPURA)
|
1726006011NRG24210120240916315
|
22/01/2024
|
Kalpana Bai
|
1726006011WL070143
|
Kalpana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
KalpanaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-011-001/5-A
(BANAPURA)
|
1726006011NRG24210120240916305
|
22/01/2024
|
narbat Singh
|
1726006011WL070141
|
narbat Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
narbatSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-011-001/5-A
(BANAPURA)
|
1726006011NRG24210120240916306
|
22/01/2024
|
Nirmala Bai
|
1726006011WL070141
|
Nirmala Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24210120240916310
|
22/01/2024
|
Babita Bai
|
1726006011WL070142
|
Babita Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24210120240916308
|
22/01/2024
|
manohar
|
1726006011WL070142
|
manohar
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
manohar
|
INDUSIND BANK(607189)
|
|
76
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG24210120240916311
|
22/01/2024
|
Dev Narayan
|
1726006011WL070142
|
Dev Narayan
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
DevNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG24210120240916316
|
22/01/2024
|
Ravi Meena
|
1726006011WL070143
|
Ravi Meena
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG24210120240916317
|
22/01/2024
|
Indar kumar
|
1726006011WL070143
|
Indar kumar
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24210120240916312
|
22/01/2024
|
Chhote lal
|
1726006011WL070142
|
Chhote lal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24210120240916313
|
22/01/2024
|
Nani Bai
|
1726006011WL070142
|
Nani Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
NaniBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-011-002/98-A
(BANAPURA)
|
1726006011NRG24210120240916314
|
22/01/2024
|
Sudhir
|
1726006011WL070142
|
Sudhir
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-018-001/136-B
(BEJAD)
|
1726006018NRG24220120240917214
|
22/01/2024
|
Balvirsingh
|
1726006018WL070205
|
Balvirsingh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
Balvirsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
NARSINGHGARH
|
MP-26-006-040-002/182
(GEHUNKHEDI)
|
1726006040NRG24220120240917057
|
22/01/2024
|
Bavari Gurjar
|
1726006040WL070200
|
Bavari Gurjar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
BavariGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-108-001/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916548
|
22/01/2024
|
gajendra
|
1726006108WL070158
|
gajendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
gajendra
|
HDFC BANK LTD(607152)
|
|
85
|
NARSINGHGARH
|
MP-26-006-108-001/265
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916550
|
22/01/2024
|
Ashok Kumar Verma
|
1726006108WL070158
|
Ashok Kumar Verma
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
AshokKumarVerma
|
IDBI BANK(607095)
|
|
86
|
NARSINGHGARH
|
MP-26-006-108-002/146
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220120240916552
|
22/01/2024
|
Kareena
|
1726006108WL070158
|
Kareena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
Kareena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-089-001/72-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917925
|
22/01/2024
|
ramful
|
1726006089WL070224
|
ramful
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
ramful
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-040-002/160
(GEHUNKHEDI)
|
1726006040NRG24220120240917051
|
22/01/2024
|
Sumersingh
|
1726006040WL070200
|
Sumersingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-073-001/75
(LASHKARPUR)
|
1726006073NRG24200120240913943
|
22/01/2024
|
Ramvati Meena
|
1726006073WL069969
|
Ramvati Meena
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
RamvatiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-018-001/46-A
(BEJAD)
|
1726006018NRG24220120240917226
|
22/01/2024
|
RIEENA BAI
|
1726006018WL070205
|
RIEENA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507705
|
|
RIEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-070-001/380-A
(KUDALI)
|
1726006070NRG24220120240916545
|
22/01/2024
|
Babli bai
|
1726006070WL070157
|
Babli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-011-002/118-B
(BANAPURA)
|
1726006011NRG24210120240916307
|
22/01/2024
|
Pooja Bai
|
1726006011WL070142
|
Pooja Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24210120240916309
|
22/01/2024
|
Ramchandar
|
1726006011WL070142
|
Ramchandar
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507705
|
|
Ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24220120240917920
|
22/01/2024
|
anand kuwar
|
1726006089WL070224
|
anand kuwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
anandkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24220120240917919
|
22/01/2024
|
dilip singh
|
1726006089WL070224
|
dilip singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917910
|
22/01/2024
|
rama kanwar
|
1726006089WL070223
|
rama kanwar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917909
|
22/01/2024
|
vikram singh
|
1726006089WL070223
|
vikram singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG24220120240917914
|
22/01/2024
|
prem kanwar
|
1726006089WL070223
|
prem kanwar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
premkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-089-001/236-B
(MUNDLA BAROL)
|
1726006089NRG24220120240917915
|
22/01/2024
|
lad kanwar
|
1726006089WL070223
|
lad kanwar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
ladkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG24220120240917917
|
22/01/2024
|
anand kanwar
|
1726006089WL070223
|
anand kanwar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
anandkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG24220120240917916
|
22/01/2024
|
bhagwan singh
|
1726006089WL070223
|
bhagwan singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG24220120240917918
|
22/01/2024
|
darbar singh
|
1726006089WL070223
|
darbar singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507705
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-089-001/66-B
(MUNDLA BAROL)
|
1726006089NRG24220120240917924
|
22/01/2024
|
meraj bi
|
1726006089WL070224
|
meraj bi
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
merajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-089-001/76
(MUNDLA BAROL)
|
1726006089NRG24220120240917927
|
22/01/2024
|
jagdish
|
1726006089WL070224
|
jagdish
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-089-001/76
(MUNDLA BAROL)
|
1726006089NRG24220120240917928
|
22/01/2024
|
NADAAN BAI
|
1726006089WL070224
|
NADAAN BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
NADAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24200120240913934
|
22/01/2024
|
Rahul Nagar
|
1726006073WL069969
|
Rahul Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
RahulNagar
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-073-001/16
(LASHKARPUR)
|
1726006073NRG24200120240913936
|
22/01/2024
|
Mahesh
|
1726006073WL069969
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-073-001/75-A
(LASHKARPUR)
|
1726006073NRG24200120240913944
|
22/01/2024
|
Kousaliya Bai
|
1726006073WL069969
|
Kousaliya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
KousaliyaBai
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-073-001/83
(LASHKARPUR)
|
1726006073NRG24200120240913947
|
22/01/2024
|
Anokhsingh
|
1726006073WL069969
|
Anokhsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24200120240913949
|
22/01/2024
|
Manju Bai
|
1726006073WL069969
|
Manju Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-040-002/61
(GEHUNKHEDI)
|
1726006040NRG24220120240917077
|
22/01/2024
|
Devchand
|
1726006040WL070200
|
Devchand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507705
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135694
|
135694
|
|
|
|
|
|
|
|