|
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-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24230320241055019
|
24/03/2024
|
yogesh
|
1726006041WL078014
|
yogesh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
19/04/2024
|
|
399785997
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-001/126-A
(PIPALKHEDA)
|
1726006105NRG24240320241055371
|
24/03/2024
|
aman khan
|
1726006105WL078035
|
aman khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
amankhan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-105-002/130-A
(PIPALKHEDA)
|
1726006105NRG24240320241055373
|
24/03/2024
|
faruk kha
|
1726006105WL078035
|
faruk kha
|
00048
|
BKID0009953
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
farukkha
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-105-002/130-A
(PIPALKHEDA)
|
1726006105NRG24240320241055374
|
24/03/2024
|
najma bee
|
1726006105WL078035
|
najma bee
|
00048
|
BKID0009953
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
najmabee
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-105-002/130-B
(PIPALKHEDA)
|
1726006105NRG24240320241055375
|
24/03/2024
|
israil khan
|
1726006105WL078035
|
israil khan
|
00048
|
BKID0009953
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
israilkhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-105-002/130-B
(PIPALKHEDA)
|
1726006105NRG24240320241055376
|
24/03/2024
|
shabana bee
|
1726006105WL078035
|
shabana bee
|
00048
|
BKID0009953
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-105-002/130-C
(PIPALKHEDA)
|
1726006105NRG24240320241055377
|
24/03/2024
|
hasib ulla
|
1726006105WL078035
|
hasib ulla
|
00048
|
BKID0009953
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
hasibulla
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-105-002/63-A
(PIPALKHEDA)
|
1726006105NRG24240320241055378
|
24/03/2024
|
faruk kha
|
1726006105WL078035
|
faruk kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785997
|
|
farukkha
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-105-002/63-A
(PIPALKHEDA)
|
1726006105NRG24240320241055379
|
24/03/2024
|
ruksana bi
|
1726006105WL078035
|
ruksana bi
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785997
|
|
ruksanabi
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-105-002/63-B
(PIPALKHEDA)
|
1726006105NRG24240320241055380
|
24/03/2024
|
khalid
|
1726006105WL078035
|
khalid
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399785997
|
|
khalid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24230320241055166
|
24/03/2024
|
Pappu
|
1726006031WL078020
|
Pappu
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006031NRG24230320241055170
|
24/03/2024
|
PANKAJ
|
1726006031WL078020
|
PANKAJ
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006031NRG24230320241055171
|
24/03/2024
|
ROHIT
|
1726006031WL078020
|
ROHIT
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-031-002/1007
(CHARPURA)
|
1726006031NRG24230320241055172
|
24/03/2024
|
Chensingh Kushwah
|
1726006031WL078020
|
Chensingh Kushwah
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
ChensinghKushwah
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-031-002/1022
(CHARPURA)
|
1726006031NRG24230320241055183
|
24/03/2024
|
Deepak
|
1726006031WL078020
|
Deepak
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-031-002/1024
(CHARPURA)
|
1726006031NRG24230320241055184
|
24/03/2024
|
Gopal
|
1726006031WL078020
|
Gopal
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-031-002/1025
(CHARPURA)
|
1726006031NRG24230320241055185
|
24/03/2024
|
Vishal
|
1726006031WL078020
|
Vishal
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-031-002/1026
(CHARPURA)
|
1726006031NRG24230320241055186
|
24/03/2024
|
Rohit Kushwah
|
1726006031WL078020
|
Rohit Kushwah
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-031-002/1027
(CHARPURA)
|
1726006031NRG24230320241055187
|
24/03/2024
|
Rohit
|
1726006031WL078020
|
Rohit
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-031-002/1028
(CHARPURA)
|
1726006031NRG24230320241055188
|
24/03/2024
|
Rahul
|
1726006031WL078020
|
Rahul
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24240320241055300
|
24/03/2024
|
mahesh
|
1726006032WL078026
|
mahesh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24240320241055301
|
24/03/2024
|
raj bai
|
1726006032WL078026
|
raj bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
23
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24240320241055306
|
24/03/2024
|
Keshar Bai
|
1726006032WL078026
|
Keshar Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG24240320241055314
|
24/03/2024
|
Durga Bhilala
|
1726006032WL078026
|
Durga Bhilala
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
DurgaBhilala
|
BANK OF BARODA(606985)
|
|
25
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG24240320241055315
|
24/03/2024
|
Kala Bai
|
1726006032WL078026
|
Kala Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24240320241055327
|
24/03/2024
|
Mijaj Bai
|
1726006032WL078026
|
Mijaj Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
MijajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-043-001/124-A
(HARLAI)
|
1726006043NRG24240320241055266
|
24/03/2024
|
Kamal singh
|
1726006043WL078024
|
Kamal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-043-001/134
(HARLAI)
|
1726006043NRG24240320241055268
|
24/03/2024
|
Virendra saxena
|
1726006043WL078024
|
Virendra saxena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Virendrasaxena
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-043-001/147-B
(HARLAI)
|
1726006043NRG24240320241055272
|
24/03/2024
|
Vijaya saxena
|
1726006043WL078024
|
Vijaya saxena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Vijayasaxena
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-043-001/99
(HARLAI)
|
1726006043NRG24240320241055274
|
24/03/2024
|
BABU LAL
|
1726006043WL078024
|
BABU LAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-043-002/53
(HARLAI)
|
1726006043NRG24240320241055281
|
24/03/2024
|
kailash
|
1726006043WL078024
|
kailash
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
kailash
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-043-002/76
(HARLAI)
|
1726006043NRG24240320241055285
|
24/03/2024
|
badrilal
|
1726006043WL078024
|
badrilal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24240320241055286
|
24/03/2024
|
DHARMENDRA
|
1726006043WL078024
|
DHARMENDRA
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/10-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055808
|
24/03/2024
|
atmaram
|
1726006107WL078072
|
atmaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG24240320241055817
|
24/03/2024
|
Ramprashad
|
1726006107WL078072
|
Ramprashad
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG24240320241055829
|
24/03/2024
|
premnarayan
|
1726006107WL078072
|
premnarayan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/665
(PIPLIYA RASODA)
|
1726006107NRG24240320241055849
|
24/03/2024
|
Ramnivash Meena
|
1726006107WL078072
|
Ramnivash Meena
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
RamnivashMeena
|
INDIAN BANK(607105)
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG24240320241055850
|
24/03/2024
|
Ramcharan Verma
|
1726006107WL078072
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/71
(PIPLIYA RASODA)
|
1726006107NRG24240320241055851
|
24/03/2024
|
gourilal
|
1726006107WL078072
|
gourilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
gourilal
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/96-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055858
|
24/03/2024
|
jagdeesh
|
1726006107WL078072
|
jagdeesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/97-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055859
|
24/03/2024
|
dilip
|
1726006107WL078072
|
dilip
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/658
(PIPLIYA RASODA)
|
1726006107NRG24240320241055844
|
24/03/2024
|
Sofiya Bee
|
1726006107WL078072
|
Sofiya Bee
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
SofiyaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006031NRG24230320241055169
|
24/03/2024
|
REKHA BAI
|
1726006031WL078020
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/664
(PIPLIYA RASODA)
|
1726006107NRG24240320241055848
|
24/03/2024
|
Ramcharan Verma
|
1726006107WL078072
|
Ramcharan Verma
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24230320241055173
|
24/03/2024
|
Deepak
|
1726006031WL078020
|
Deepak
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARSINGHGARH
|
MP-26-006-031-002/1033
(CHARPURA)
|
1726006031NRG24230320241055189
|
24/03/2024
|
Deepak Kushwah
|
1726006031WL078020
|
Deepak Kushwah
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARSINGHGARH
|
MP-26-006-031-002/1035
(CHARPURA)
|
1726006031NRG24230320241055190
|
24/03/2024
|
Sunil Sen
|
1726006031WL078020
|
Sunil Sen
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
SunilSen
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-031-002/1036
(CHARPURA)
|
1726006031NRG24230320241055191
|
24/03/2024
|
Rajendra
|
1726006031WL078020
|
Rajendra
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-031-002/1038
(CHARPURA)
|
1726006031NRG24230320241055192
|
24/03/2024
|
Deepak
|
1726006031WL078020
|
Deepak
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARSINGHGARH
|
MP-26-006-031-002/1040
(CHARPURA)
|
1726006031NRG24230320241055193
|
24/03/2024
|
Roshan
|
1726006031WL078020
|
Roshan
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-031-002/1041
(CHARPURA)
|
1726006031NRG24230320241055194
|
24/03/2024
|
Golu
|
1726006031WL078020
|
Golu
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARSINGHGARH
|
MP-26-006-031-002/1042
(CHARPURA)
|
1726006031NRG24230320241055195
|
24/03/2024
|
Simran
|
1726006031WL078020
|
Simran
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Simran
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-031-002/1044
(CHARPURA)
|
1726006031NRG24230320241055196
|
24/03/2024
|
Puroshottam Kushwah
|
1726006031WL078020
|
Puroshottam Kushwah
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
PuroshottamKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-031-002/1045
(CHARPURA)
|
1726006031NRG24230320241055197
|
24/03/2024
|
Shekhar Kushwah
|
1726006031WL078020
|
Shekhar Kushwah
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
ShekharKushwah
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-031-002/1046
(CHARPURA)
|
1726006031NRG24230320241055198
|
24/03/2024
|
Sandeep
|
1726006031WL078020
|
Sandeep
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-031-002/1051
(CHARPURA)
|
1726006031NRG24230320241055199
|
24/03/2024
|
Lakshman Singh
|
1726006031WL078020
|
Lakshman Singh
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
LakshmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARSINGHGARH
|
MP-26-006-031-002/1056
(CHARPURA)
|
1726006031NRG24230320241055200
|
24/03/2024
|
Jyoti Kushvah
|
1726006031WL078020
|
Jyoti Kushvah
|
00354
|
PUNB0105800
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
JyotiKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-031-001/943
(CHARPURA)
|
1726006031NRG24230320241055165
|
24/03/2024
|
Jagdish
|
1726006031WL078020
|
Jagdish
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24240320241055261
|
24/03/2024
|
banesingh
|
1726006043WL078024
|
banesingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-043-001/116
(HARLAI)
|
1726006043NRG24240320241055262
|
24/03/2024
|
Satish nagar
|
1726006043WL078024
|
Satish nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Satishnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24230320241055179
|
24/03/2024
|
Rahul
|
1726006031WL078020
|
Rahul
|
00415
|
SBIN0016153
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-031-002/1010
(CHARPURA)
|
1726006031NRG24230320241055175
|
24/03/2024
|
Sarjan Singh
|
1726006031WL078020
|
Sarjan Singh
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
SarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055828
|
24/03/2024
|
teena bai
|
1726006107WL078072
|
teena bai
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-105-001/79-B
(PIPALKHEDA)
|
1726006105NRG24240320241055372
|
24/03/2024
|
randhi singh
|
1726006105WL078035
|
randhi singh
|
00415
|
SBIN0030459
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399785997
|
|
randhisingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-107-001/659
(PIPLIYA RASODA)
|
1726006107NRG24240320241055845
|
24/03/2024
|
Fiza
|
1726006107WL078072
|
Fiza
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Fiza
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/659
(PIPLIYA RASODA)
|
1726006107NRG24240320241055846
|
24/03/2024
|
Fiza
|
1726006107WL078072
|
Fiza
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Fiza
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/660
(PIPLIYA RASODA)
|
1726006107NRG24240320241055847
|
24/03/2024
|
Azhar Udidin
|
1726006107WL078072
|
Azhar Udidin
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
AzharUdidin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG24240320241055313
|
24/03/2024
|
Ravina
|
1726006032WL078026
|
Ravina
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG24240320241055259
|
24/03/2024
|
mohan lal nagar
|
1726006043WL078024
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG24240320241055260
|
24/03/2024
|
Hariom nagar
|
1726006043WL078024
|
Hariom nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006107NRG24240320241055838
|
24/03/2024
|
Kamal Singh Lovavanshi
|
1726006107WL078072
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/657
(PIPLIYA RASODA)
|
1726006107NRG24240320241055843
|
24/03/2024
|
Sareeph
|
1726006107WL078072
|
Sareeph
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Sareeph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24240320241055329
|
24/03/2024
|
Kala
|
1726006032WL078026
|
Kala
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006107NRG24240320241055852
|
24/03/2024
|
Rajal bai
|
1726006107WL078072
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006107NRG24240320241055853
|
24/03/2024
|
Rajal bai
|
1726006107WL078072
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006031NRG24230320241055174
|
24/03/2024
|
rani
|
1726006031WL078020
|
rani
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
rani
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-031-002/1011
(CHARPURA)
|
1726006031NRG24230320241055176
|
24/03/2024
|
Battulal Jangde
|
1726006031WL078020
|
Battulal Jangde
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
BattulalJangde
|
CANARA BANK(508532)
|
|
78
|
NARSINGHGARH
|
MP-26-006-031-002/1014
(CHARPURA)
|
1726006031NRG24230320241055178
|
24/03/2024
|
Narvadi Bai
|
1726006031WL078020
|
Narvadi Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
NarvadiBai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-031-002/1016
(CHARPURA)
|
1726006031NRG24230320241055180
|
24/03/2024
|
Suresh
|
1726006031WL078020
|
Suresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-031-002/1021
(CHARPURA)
|
1726006031NRG24230320241055182
|
24/03/2024
|
Golu Kushwah
|
1726006031WL078020
|
Golu Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
GoluKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-031-002/1013
(CHARPURA)
|
1726006031NRG24230320241055177
|
24/03/2024
|
Sangeeta Kushwah
|
1726006031WL078020
|
Sangeeta Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
SangeetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-031-002/1019
(CHARPURA)
|
1726006031NRG24230320241055181
|
24/03/2024
|
Laxmi Kushwah
|
1726006031WL078020
|
Laxmi Kushwah
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24240320241055307
|
24/03/2024
|
Rachna Ruhela
|
1726006032WL078026
|
Rachna Ruhela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
RachnaRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24240320241055308
|
24/03/2024
|
Bisan Bai Ruhela
|
1726006032WL078026
|
Bisan Bai Ruhela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
BisanBaiRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24240320241055309
|
24/03/2024
|
Priyanka
|
1726006032WL078026
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24240320241055321
|
24/03/2024
|
Anjali Meena
|
1726006032WL078026
|
Anjali Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
AnjaliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24240320241055320
|
24/03/2024
|
Karan meena
|
1726006032WL078026
|
Karan meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Karanmeena
|
INDUSIND BANK(607189)
|
|
88
|
NARSINGHGARH
|
MP-26-006-032-002/95-C
(CHATHA)
|
1726006032NRG24240320241055322
|
24/03/2024
|
Lakhan Meena
|
1726006032WL078026
|
Lakhan Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
LakhanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24240320241055326
|
24/03/2024
|
Ghanshyam Ruhela
|
1726006032WL078026
|
Ghanshyam Ruhela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
GhanshyamRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24240320241055328
|
24/03/2024
|
Mukesh
|
1726006032WL078026
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-043-002/17
(HARLAI)
|
1726006043NRG24240320241055276
|
24/03/2024
|
kailash
|
1726006043WL078024
|
kailash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG24240320241055836
|
24/03/2024
|
Dropti Bai
|
1726006107WL078072
|
Dropti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG24240320241055837
|
24/03/2024
|
Lalta bai
|
1726006107WL078072
|
Lalta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG24240320241055842
|
24/03/2024
|
Sunil Pushpad
|
1726006107WL078072
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
SunilPushpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG24240320241055284
|
24/03/2024
|
Ramesh chandra
|
1726006043WL078024
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-107-001/88-D
(PIPLIYA RASODA)
|
1726006107NRG24240320241055854
|
24/03/2024
|
Ramkunwar
|
1726006107WL078072
|
Ramkunwar
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399785997
|
|
Ramkunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-043-001/100-B
(HARLAI)
|
1726006043NRG24240320241055258
|
24/03/2024
|
Bapulal
|
1726006043WL078024
|
Bapulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24240320241055263
|
24/03/2024
|
Anarsingh
|
1726006043WL078024
|
Anarsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG24240320241055264
|
24/03/2024
|
Bheru singh
|
1726006043WL078024
|
Bheru singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG24240320241055265
|
24/03/2024
|
Laxmi bai
|
1726006043WL078024
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-043-001/129
(HARLAI)
|
1726006043NRG24240320241055267
|
24/03/2024
|
RAKESH
|
1726006043WL078024
|
RAKESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-043-001/140
(HARLAI)
|
1726006043NRG24240320241055269
|
24/03/2024
|
Kapil
|
1726006043WL078024
|
Kapil
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
Kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-043-001/144
(HARLAI)
|
1726006043NRG24240320241055270
|
24/03/2024
|
Bane singh
|
1726006043WL078024
|
Bane singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24240320241055271
|
24/03/2024
|
Bharat singh
|
1726006043WL078024
|
Bharat singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-043-001/28-A
(HARLAI)
|
1726006043NRG24240320241055273
|
24/03/2024
|
sivcharan
|
1726006043WL078024
|
sivcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399785997
|
|
sivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24240320241055275
|
24/03/2024
|
sarjan sing
|
1726006043WL078024
|
sarjan sing
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24240320241055277
|
24/03/2024
|
BADRILAL
|
1726006043WL078024
|
BADRILAL
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24240320241055278
|
24/03/2024
|
kaluram
|
1726006043WL078024
|
kaluram
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-043-002/43
(HARLAI)
|
1726006043NRG24240320241055279
|
24/03/2024
|
balram Nae
|
1726006043WL078024
|
balram Nae
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
balramNae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-043-002/47
(HARLAI)
|
1726006043NRG24240320241055280
|
24/03/2024
|
Sanju
|
1726006043WL078024
|
Sanju
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-043-002/59
(HARLAI)
|
1726006043NRG24240320241055282
|
24/03/2024
|
Jawan singh
|
1726006043WL078024
|
Jawan singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Jawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24240320241055283
|
24/03/2024
|
kanahiya lal
|
1726006043WL078024
|
kanahiya lal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24240320241055287
|
24/03/2024
|
Mukesh kumar
|
1726006043WL078024
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24240320241055288
|
24/03/2024
|
Vikram singh
|
1726006043WL078024
|
Vikram singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
399785997
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-031-001/961
(CHARPURA)
|
1726006031NRG24230320241055167
|
24/03/2024
|
Pradeep Kushwah
|
1726006031WL078020
|
Pradeep Kushwah
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARSINGHGARH
|
MP-26-006-031-001/963
(CHARPURA)
|
1726006031NRG24230320241055168
|
24/03/2024
|
Varsha
|
1726006031WL078020
|
Varsha
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
19/04/2024
|
|
399785997
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24230320241055017
|
24/03/2024
|
phulbati bai
|
1726006041WL078014
|
phulbati bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
19/04/2024
|
|
399785997
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG24230320241055018
|
24/03/2024
|
NORANG BAI
|
1726006041WL078014
|
NORANG BAI
|
00697
|
BKID0MG0364
|
442
|
442
|
Processed
|
19/04/2024
|
|
399785997
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103325
|
103325
|
|
|
|
|
|
|
|