|
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-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751492
|
21/11/2023
|
Kiran Bai
|
1726006WL060799
|
Kiran Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751513
|
21/11/2023
|
Reena Bai
|
1726006WL060800
|
Reena Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751512
|
21/11/2023
|
satish
|
1726006WL060800
|
satish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
satish
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751470
|
21/11/2023
|
kanti bai
|
1726006WL060799
|
kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751472
|
21/11/2023
|
omprakash
|
1726006WL060799
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751471
|
21/11/2023
|
OMPRAKASH
|
1726006WL060799
|
OMPRAKASH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-074-003/235-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751473
|
21/11/2023
|
Ramesh kumar
|
1726006WL060799
|
Ramesh kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
Rameshkumar
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-003/235-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751474
|
21/11/2023
|
sangeeta bai
|
1726006WL060799
|
sangeeta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751477
|
21/11/2023
|
MITHUN KUMAR
|
1726006WL060799
|
MITHUN KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
MITHUNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751478
|
21/11/2023
|
REENA NAGAR
|
1726006WL060799
|
REENA NAGAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
REENANAGAR
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751482
|
21/11/2023
|
santosh bai
|
1726006WL060799
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-074-003/240
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751483
|
21/11/2023
|
gopal
|
1726006WL060799
|
gopal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
gopal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/243-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751485
|
21/11/2023
|
ramswaroop
|
1726006WL060799
|
ramswaroop
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-074-003/243-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751488
|
21/11/2023
|
Pawan
|
1726006WL060799
|
Pawan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-074-003/243-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751487
|
21/11/2023
|
pawan nagar
|
1726006WL060799
|
pawan nagar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
pawannagar
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-074-003/256-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751518
|
21/11/2023
|
mamta bai
|
1726006WL060800
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-074-003/258
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751520
|
21/11/2023
|
mamta bai
|
1726006WL060800
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-074-003/258
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751519
|
21/11/2023
|
SHIVPRASAD
|
1726006WL060800
|
SHIVPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-074-003/272
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751523
|
21/11/2023
|
jagdish
|
1726006WL060800
|
jagdish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-074-003/272
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751524
|
21/11/2023
|
phundi bai
|
1726006WL060800
|
phundi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
phundibai
|
AXIS BANK(607153)
|
|
21
|
NARSINGHGARH
|
MP-26-006-074-003/277-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751527
|
21/11/2023
|
laxmi chand
|
1726006WL060800
|
laxmi chand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-074-003/293-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751530
|
21/11/2023
|
Reena Bai
|
1726006WL060800
|
Reena Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751497
|
21/11/2023
|
prem singh
|
1726006WL060799
|
prem singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-074-003/65
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751504
|
21/11/2023
|
santosh
|
1726006WL060799
|
santosh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-074-003/258-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751521
|
21/11/2023
|
vijay nagar
|
1726006WL060800
|
vijay nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
vijaynagar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-074-003/272-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751526
|
21/11/2023
|
manju
|
1726006WL060800
|
manju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
manju
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-074-003/75-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751505
|
21/11/2023
|
badri prasad
|
1726006WL060799
|
badri prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-074-003/75-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751506
|
21/11/2023
|
mamta bai
|
1726006WL060799
|
mamta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-074-003/132
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751509
|
21/11/2023
|
hari prasad
|
1726006WL060800
|
hari prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-003/132-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751511
|
21/11/2023
|
Badri Prasad
|
1726006WL060800
|
Badri Prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
BadriPrasad
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-074-003/132-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751510
|
21/11/2023
|
badriprasad
|
1726006WL060800
|
badriprasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-074-003/230
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751516
|
21/11/2023
|
jagdish prasad
|
1726006WL060800
|
jagdish prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
jagdishprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-074-003/230
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751515
|
21/11/2023
|
jagdish prasad
|
1726006WL060800
|
jagdish prasad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
jagdishprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-074-003/256-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751517
|
21/11/2023
|
Ashok sharma
|
1726006WL060800
|
Ashok sharma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
Ashoksharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751498
|
21/11/2023
|
dhapu bai
|
1726006WL060799
|
dhapu bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-074-003/272-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751525
|
21/11/2023
|
Rambabu
|
1726006WL060800
|
Rambabu
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-074-003/243-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751486
|
21/11/2023
|
Samantra Bai
|
1726006WL060799
|
Samantra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
SamantraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-074-003/96-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751508
|
21/11/2023
|
Marjina Bee
|
1726006WL060799
|
Marjina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
MarjinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-074-003/254-D
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751490
|
21/11/2023
|
Senaj Bi
|
1726006WL060799
|
Senaj Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
SenajBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-074-003/96-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751507
|
21/11/2023
|
Kismat Khan
|
1726006WL060799
|
Kismat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
KismatKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751476
|
21/11/2023
|
Krishna Bai
|
1726006WL060799
|
Krishna Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751475
|
21/11/2023
|
LAXMINARAYAN
|
1726006WL060799
|
LAXMINARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751481
|
21/11/2023
|
chandrashekhar
|
1726006WL060799
|
chandrashekhar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-074-003/240
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751484
|
21/11/2023
|
manju bai
|
1726006WL060799
|
manju bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-074-003/277-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751528
|
21/11/2023
|
kamal bai
|
1726006WL060800
|
kamal bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
kamalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-074-003/64
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751502
|
21/11/2023
|
ramshiya bai
|
1726006WL060799
|
ramshiya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
ramshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-074-003/64
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751501
|
21/11/2023
|
ramsiya bai
|
1726006WL060799
|
ramsiya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
ramsiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751469
|
21/11/2023
|
RAM SINGH
|
1726006WL060799
|
RAM SINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-074-003/174
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751514
|
21/11/2023
|
krishna bai
|
1726006WL060800
|
krishna bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-074-003/238-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751479
|
21/11/2023
|
BRAJMOHAN
|
1726006WL060799
|
BRAJMOHAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
BRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-074-003/238-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751480
|
21/11/2023
|
NIRMALA BAI
|
1726006WL060799
|
NIRMALA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-074-003/254-D
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751489
|
21/11/2023
|
irsad khan
|
1726006WL060799
|
irsad khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
irsadkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751491
|
21/11/2023
|
lekhraj
|
1726006WL060799
|
lekhraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751493
|
21/11/2023
|
sefulla kha
|
1726006WL060799
|
sefulla kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
sefullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751494
|
21/11/2023
|
shefullah khan
|
1726006WL060799
|
shefullah khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
shefullahkhan
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-074-003/293-A
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751529
|
21/11/2023
|
Bhagwan singh nagar
|
1726006WL060800
|
Bhagwan singh nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
Bhagwansinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-074-003/47-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751496
|
21/11/2023
|
Ram Bharosh
|
1726006WL060799
|
Ram Bharosh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
RamBharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-074-003/47-B
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751495
|
21/11/2023
|
Ram Bharosh
|
1726006WL060799
|
Ram Bharosh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
RamBharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-074-003/58
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751500
|
21/11/2023
|
PAVITRA BAI
|
1726006WL060799
|
PAVITRA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-074-003/58
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751499
|
21/11/2023
|
PREM NARAYAN
|
1726006WL060799
|
PREM NARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-074-003/65
(LASUDLIYA HAJI)
|
1726006000NRG24211120230751503
|
21/11/2023
|
RADHESHYAM
|
1726006WL060799
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325118898
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|