|
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-26-006-125-002/108
(TAJPURA)
|
1726006125NRG24080620230293083
|
11/06/2023
|
Bihari lal
|
1726006125WL018560
|
Bihari lal
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-002/141
(TAJPURA)
|
1726006125NRG24080620230293095
|
11/06/2023
|
Jagdish
|
1726006125WL018560
|
Jagdish
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/141
(TAJPURA)
|
1726006125NRG24080620230293094
|
11/06/2023
|
Kelashnarayan
|
1726006125WL018560
|
Kelashnarayan
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Kelashnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/222-A
(JHADLA)
|
1726006052NRG24110620230312004
|
11/06/2023
|
SUNIL KUMAR
|
1726006052WL019842
|
SUNIL KUMAR
|
00048
|
BKID0008854
|
663
|
663
|
Processed
|
15/06/2023
|
|
364620817
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/351-B
(JHADLA)
|
1726006052NRG24110620230312006
|
11/06/2023
|
bulbul
|
1726006052WL019842
|
bulbul
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
15/06/2023
|
|
364620817
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-134-001/303-A
(PARSUKHERI)
|
1726006134NRG24110620230311927
|
11/06/2023
|
mamta
|
1726006134WL019825
|
mamta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
mamta
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-134-001/348-A
(PARSUKHERI)
|
1726006134NRG24110620230311928
|
11/06/2023
|
MANGILAL
|
1726006134WL019825
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-134-001/348-A
(PARSUKHERI)
|
1726006134NRG24110620230311930
|
11/06/2023
|
RAJESH
|
1726006134WL019825
|
RAJESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-134-001/348-A
(PARSUKHERI)
|
1726006134NRG24110620230311929
|
11/06/2023
|
REKHA
|
1726006134WL019825
|
REKHA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-134-001/61-C
(PARSUKHERI)
|
1726006134NRG24110620230311958
|
11/06/2023
|
brajmohan
|
1726006134WL019833
|
brajmohan
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
15/06/2023
|
|
364620817
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-134-001/61-C
(PARSUKHERI)
|
1726006134NRG24110620230311959
|
11/06/2023
|
seema bai
|
1726006134WL019833
|
seema bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
15/06/2023
|
|
364620817
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-031-001/112-C
(CHARPURA)
|
1726006000NRG24110620230311933
|
11/06/2023
|
sarda bai
|
1726006WL019826
|
sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-031-001/177-A
(CHARPURA)
|
1726006000NRG24110620230311934
|
11/06/2023
|
RAJENDRA
|
1726006WL019826
|
RAJENDRA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
RAJENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
NARSINGHGARH
|
MP-26-006-031-001/413
(CHARPURA)
|
1726006000NRG24110620230311935
|
11/06/2023
|
pream kisor
|
1726006WL019826
|
pream kisor
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
preamkisor
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006000NRG24110620230311949
|
11/06/2023
|
PANKAJ
|
1726006WL019826
|
PANKAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006000NRG24110620230311950
|
11/06/2023
|
ROHIT
|
1726006WL019826
|
ROHIT
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-112-003/29-A
(RAMGARH)
|
1726006112NRG24110620230312116
|
11/06/2023
|
KRISHNAPAL SINGH
|
1726006112WL019864
|
KRISHNAPAL SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
KRISHNAPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
NARSINGHGARH
|
MP-26-006-112-003/46-A
(RAMGARH)
|
1726006112NRG24110620230312118
|
11/06/2023
|
BRAJESH KANWAR
|
1726006112WL019864
|
BRAJESH KANWAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
BRAJESHKANWAR
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-125-002/104
(TAJPURA)
|
1726006125NRG24080620230293080
|
11/06/2023
|
devcharan
|
1726006125WL018560
|
devcharan
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
devcharan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-125-002/128
(TAJPURA)
|
1726006125NRG24080620230293088
|
11/06/2023
|
fali bai
|
1726006125WL018560
|
fali bai
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
falibai
|
HDFC BANK LTD(607152)
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/235
(TAJPURA)
|
1726006125NRG24080620230293109
|
11/06/2023
|
Chandar lal
|
1726006125WL018560
|
Chandar lal
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-125-002/92
(TAJPURA)
|
1726006125NRG24080620230293124
|
11/06/2023
|
seetaram
|
1726006125WL018560
|
seetaram
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-102-001/113-B
(PANWADI)
|
1726006102NRG24110620230312012
|
11/06/2023
|
Chandre Singh
|
1726006102WL019844
|
Chandre Singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
ChandreSingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-102-001/113-B
(PANWADI)
|
1726006102NRG24110620230312013
|
11/06/2023
|
Kala Bai
|
1726006102WL019844
|
Kala Bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-102-001/192
(PANWADI)
|
1726006102NRG24110620230311304
|
11/06/2023
|
samel singh
|
1726006102WL019769
|
samel singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
samelsingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-102-001/77-B
(PANWADI)
|
1726006102NRG24110620230312014
|
11/06/2023
|
Babita Bai
|
1726006102WL019844
|
Babita Bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-102-001/87
(PANWADI)
|
1726006102NRG24110620230312011
|
11/06/2023
|
Vinod
|
1726006102WL019843
|
Vinod
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-125-002/135-A
(TAJPURA)
|
1726006125NRG24080620230293091
|
11/06/2023
|
Kala bai
|
1726006125WL018560
|
Kala bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24080620230293115
|
11/06/2023
|
Ganga bai
|
1726006125WL018560
|
Ganga bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24080620230293114
|
11/06/2023
|
keval singh
|
1726006125WL018560
|
keval singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006000NRG24110620230311948
|
11/06/2023
|
REKHA BAI
|
1726006WL019826
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-031-001/908
(CHARPURA)
|
1726006000NRG24110620230311941
|
11/06/2023
|
RAHUL
|
1726006WL019826
|
RAHUL
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24080620230293093
|
11/06/2023
|
Mamta
|
1726006125WL018560
|
Mamta
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24080620230293092
|
11/06/2023
|
Prakash
|
1726006125WL018560
|
Prakash
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-130-003/26-D
(UDPURIYA)
|
1726006000NRG24110620230311689
|
11/06/2023
|
Pooja nayak
|
1726006WL019809
|
Pooja nayak
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
Poojanayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-052-002/351-B
(JHADLA)
|
1726006052NRG24110620230312005
|
11/06/2023
|
suman bai
|
1726006052WL019842
|
suman bai
|
00415
|
SBIN0011787
|
663
|
663
|
Processed
|
15/06/2023
|
|
364620817
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-134-001/348-A
(PARSUKHERI)
|
1726006134NRG24110620230311931
|
11/06/2023
|
KANTA BAI
|
1726006134WL019825
|
KANTA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-112-003/32-B
(RAMGARH)
|
1726006112NRG24110620230312117
|
11/06/2023
|
BHUPENDRA SINGH
|
1726006112WL019864
|
BHUPENDRA SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-125-002/225
(TAJPURA)
|
1726006125NRG24080620230293106
|
11/06/2023
|
jitendar
|
1726006125WL018560
|
jitendar
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-125-002/245-A
(TAJPURA)
|
1726006125NRG24080620230293113
|
11/06/2023
|
Dev singh
|
1726006125WL018560
|
Dev singh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG24110620230311923
|
11/06/2023
|
bhagwan singh
|
1726006134WL019825
|
bhagwan singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-031-001/900
(CHARPURA)
|
1726006000NRG24110620230311936
|
11/06/2023
|
Udham kushwah
|
1726006WL019826
|
Udham kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSINGHGARH
|
MP-26-006-031-001/911
(CHARPURA)
|
1726006000NRG24110620230311943
|
11/06/2023
|
Pawan
|
1726006WL019826
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006000NRG24110620230311951
|
11/06/2023
|
rani
|
1726006WL019826
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-102-001/144
(PANWADI)
|
1726006102NRG24110620230311305
|
11/06/2023
|
MANSINGH
|
1726006102WL019770
|
MANSINGH
|
00697
|
BKID0MG0302
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364620817
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-052-002/116-C
(JHADLA)
|
1726006052NRG24110620230312002
|
11/06/2023
|
gopal
|
1726006052WL019842
|
gopal
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
15/06/2023
|
|
364620817
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24080620230293078
|
11/06/2023
|
ramcharan
|
1726006125WL018560
|
ramcharan
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-125-002/104
(TAJPURA)
|
1726006125NRG24080620230293081
|
11/06/2023
|
sajn bai
|
1726006125WL018560
|
sajn bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
sajnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-125-002/106
(TAJPURA)
|
1726006125NRG24080620230293082
|
11/06/2023
|
manohar
|
1726006125WL018560
|
manohar
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-125-002/108
(TAJPURA)
|
1726006125NRG24080620230293084
|
11/06/2023
|
Rambabu
|
1726006125WL018560
|
Rambabu
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-125-002/113
(TAJPURA)
|
1726006125NRG24080620230293085
|
11/06/2023
|
bankat lal
|
1726006125WL018560
|
bankat lal
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
bankatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-125-002/113
(TAJPURA)
|
1726006125NRG24080620230293086
|
11/06/2023
|
mulli bai
|
1726006125WL018560
|
mulli bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
mullibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-125-002/128
(TAJPURA)
|
1726006125NRG24080620230293087
|
11/06/2023
|
syam lal
|
1726006125WL018560
|
syam lal
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-125-002/135-A
(TAJPURA)
|
1726006125NRG24080620230293090
|
11/06/2023
|
Balram
|
1726006125WL018560
|
Balram
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-125-002/135-A
(TAJPURA)
|
1726006125NRG24080620230293089
|
11/06/2023
|
RATAN
|
1726006125WL018560
|
RATAN
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-125-002/18
(TAJPURA)
|
1726006125NRG24080620230293097
|
11/06/2023
|
GITA bai
|
1726006125WL018560
|
GITA bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
GITAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-125-002/18
(TAJPURA)
|
1726006125NRG24080620230293096
|
11/06/2023
|
Gokal
|
1726006125WL018560
|
Gokal
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-125-002/18-A
(TAJPURA)
|
1726006125NRG24080620230293098
|
11/06/2023
|
Rajesh
|
1726006125WL018560
|
Rajesh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-125-002/189
(TAJPURA)
|
1726006125NRG24080620230293099
|
11/06/2023
|
BABRUYADAV
|
1726006125WL018560
|
BABRUYADAV
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
BABRUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-125-002/191
(TAJPURA)
|
1726006125NRG24080620230293100
|
11/06/2023
|
jasman
|
1726006125WL018560
|
jasman
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-125-002/191
(TAJPURA)
|
1726006125NRG24080620230293101
|
11/06/2023
|
Rachna bai
|
1726006125WL018560
|
Rachna bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Rachnabai
|
BANK OF BARODA(606985)
|
|
62
|
NARSINGHGARH
|
MP-26-006-125-002/194
(TAJPURA)
|
1726006125NRG24080620230293102
|
11/06/2023
|
Sudeer
|
1726006125WL018560
|
Sudeer
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Sudeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24080620230293104
|
11/06/2023
|
Chandrakala bai
|
1726006125WL018560
|
Chandrakala bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24080620230293103
|
11/06/2023
|
radhesyam
|
1726006125WL018560
|
radhesyam
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-125-002/225
(TAJPURA)
|
1726006125NRG24080620230293105
|
11/06/2023
|
puspa bai
|
1726006125WL018560
|
puspa bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24080620230293107
|
11/06/2023
|
tejsingh
|
1726006125WL018560
|
tejsingh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-125-002/37
(TAJPURA)
|
1726006125NRG24080620230293116
|
11/06/2023
|
Lila bai
|
1726006125WL018560
|
Lila bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-125-002/43
(TAJPURA)
|
1726006125NRG24080620230293117
|
11/06/2023
|
deerp singh
|
1726006125WL018560
|
deerp singh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
deerpsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-125-002/43
(TAJPURA)
|
1726006125NRG24080620230293118
|
11/06/2023
|
Sarju bai
|
1726006125WL018560
|
Sarju bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-125-002/57
(TAJPURA)
|
1726006125NRG24080620230293119
|
11/06/2023
|
durgaprasad
|
1726006125WL018560
|
durgaprasad
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24080620230293120
|
11/06/2023
|
santi bai
|
1726006125WL018560
|
santi bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24080620230293121
|
11/06/2023
|
suresh
|
1726006125WL018560
|
suresh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-125-002/65
(TAJPURA)
|
1726006125NRG24080620230293122
|
11/06/2023
|
MANGI LAL
|
1726006125WL018560
|
MANGI LAL
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-125-002/65
(TAJPURA)
|
1726006125NRG24080620230293123
|
11/06/2023
|
shanti bai
|
1726006125WL018560
|
shanti bai
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-125-002/82
(TAJPURA)
|
1726006125NRG24110620230312082
|
11/06/2023
|
RAMNARYAN
|
1726006125WL019849
|
RAMNARYAN
|
00697
|
BKID0MG0324
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364620817
|
|
RAMNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARSINGHGARH
|
MP-26-006-125-002/92
(TAJPURA)
|
1726006125NRG24080620230293125
|
11/06/2023
|
santosh bai
|
1726006125WL018560
|
santosh bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
15/06/2023
|
|
364620817
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24080620230293126
|
11/06/2023
|
gopal
|
1726006125WL018560
|
gopal
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
15/06/2023
|
|
364620817
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG24110620230311924
|
11/06/2023
|
anita bai
|
1726006134WL019825
|
anita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG24110620230311922
|
11/06/2023
|
jasoda bai
|
1726006134WL019825
|
jasoda bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG24110620230311921
|
11/06/2023
|
mangilal
|
1726006134WL019825
|
mangilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620817
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|