|
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-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG24180520230161774
|
18/05/2023
|
URMILA BAI
|
1726006133WL009495
|
URMILA BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-103-001/74
(PATELPURA)
|
1726006103NRG24180520230161605
|
18/05/2023
|
SUMER SINGH
|
1726006103WL009480
|
SUMER SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG24180520230161756
|
18/05/2023
|
Ravi kumar
|
1726006133WL009495
|
Ravi kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-001/38
(VIJAYGARH)
|
1726006133NRG24180520230161760
|
18/05/2023
|
REENA BAI
|
1726006133WL009495
|
REENA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-133-001/39-A
(VIJAYGARH)
|
1726006133NRG24180520230161761
|
18/05/2023
|
Roop singh
|
1726006133WL009495
|
Roop singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Roopsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-133-001/53-A
(VIJAYGARH)
|
1726006133NRG24180520230161763
|
18/05/2023
|
RAKESH KUSHWAH
|
1726006133WL009495
|
RAKESH KUSHWAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RAKESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-005/20
(VIJAYGARH)
|
1726006133NRG24180520230161778
|
18/05/2023
|
Avadh Narayan
|
1726006133WL009495
|
Avadh Narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
AvadhNarayan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-133-005/4-B
(VIJAYGARH)
|
1726006133NRG24180520230161792
|
18/05/2023
|
SUNIL
|
1726006133WL009495
|
SUNIL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG24180520230161793
|
18/05/2023
|
VIKRAM SINGH
|
1726006133WL009495
|
VIKRAM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG24180520230161795
|
18/05/2023
|
LAXMINARAYAN
|
1726006133WL009495
|
LAXMINARAYAN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-133-005/59-A
(VIJAYGARH)
|
1726006133NRG24180520230161802
|
18/05/2023
|
balaprasad
|
1726006133WL009495
|
balaprasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24180520230161815
|
18/05/2023
|
VISHNU KUSHWAH
|
1726006133WL009495
|
VISHNU KUSHWAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
VISHNUKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG24180520230161758
|
18/05/2023
|
sugan bai
|
1726006133WL009495
|
sugan bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-133-001/38
(VIJAYGARH)
|
1726006133NRG24180520230161759
|
18/05/2023
|
Bhagwan singh kushwah
|
1726006133WL009495
|
Bhagwan singh kushwah
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Bhagwansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG24180520230161773
|
18/05/2023
|
Ramniwas Meena
|
1726006133WL009495
|
Ramniwas Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RamniwasMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSINGHGARH
|
MP-26-006-133-005/14
(VIJAYGARH)
|
1726006133NRG24180520230161776
|
18/05/2023
|
Geeta Bai
|
1726006133WL009495
|
Geeta Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-005/20
(VIJAYGARH)
|
1726006133NRG24180520230161779
|
18/05/2023
|
Geeta Bai
|
1726006133WL009495
|
Geeta Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG24180520230161784
|
18/05/2023
|
sampat bai
|
1726006133WL009495
|
sampat bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-005/33
(VIJAYGARH)
|
1726006133NRG24180520230161786
|
18/05/2023
|
Antar Bai
|
1726006133WL009495
|
Antar Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
AntarBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-133-005/35-A
(VIJAYGARH)
|
1726006133NRG24180520230161790
|
18/05/2023
|
DHANKUNWAR
|
1726006133WL009495
|
DHANKUNWAR
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DHANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24180520230161791
|
18/05/2023
|
DINESH KUMAR MEENA
|
1726006133WL009495
|
DINESH KUMAR MEENA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DINESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG24180520230161794
|
18/05/2023
|
ANUSUIYABAI
|
1726006133WL009495
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG24180520230161796
|
18/05/2023
|
VIMLA
|
1726006133WL009495
|
VIMLA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG24180520230161797
|
18/05/2023
|
RADHA BAI
|
1726006133WL009495
|
RADHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24180520230161798
|
18/05/2023
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL009495
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836150068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG24180520230161800
|
18/05/2023
|
ASHOK SEN
|
1726006133WL009495
|
ASHOK SEN
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-005/59-A
(VIJAYGARH)
|
1726006133NRG24180520230161803
|
18/05/2023
|
SUNITA
|
1726006133WL009495
|
SUNITA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-133-005/9
(VIJAYGARH)
|
1726006133NRG24180520230161805
|
18/05/2023
|
OmvatiBai
|
1726006133WL009495
|
OmvatiBai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG24180520230161809
|
18/05/2023
|
HIMMAT SINGH KUSHWAH
|
1726006133WL009495
|
HIMMAT SINGH KUSHWAH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
HIMMATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-133-008/126-A
(VIJAYGARH)
|
1726006133NRG24180520230161810
|
18/05/2023
|
PREM BAI
|
1726006133WL009495
|
PREM BAI
|
00415
|
SBIN0015080
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-133-001/39-B
(VIJAYGARH)
|
1726006133NRG24180520230161762
|
18/05/2023
|
DYAL SINGH
|
1726006133WL009495
|
DYAL SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-133-003/10-A
(VIJAYGARH)
|
1726006133NRG24180520230161765
|
18/05/2023
|
RADHESYAM
|
1726006133WL009495
|
RADHESYAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-133-003/26
(VIJAYGARH)
|
1726006133NRG24180520230161767
|
18/05/2023
|
Bhuri bai
|
1726006133WL009495
|
Bhuri bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG24180520230161769
|
18/05/2023
|
PINKI BAI
|
1726006133WL009495
|
PINKI BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-133-003/47-A
(VIJAYGARH)
|
1726006133NRG24180520230161770
|
18/05/2023
|
VISHNU PRASAD MEENA
|
1726006133WL009495
|
VISHNU PRASAD MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
VISHNUPRASADMEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG24180520230161777
|
18/05/2023
|
gopal
|
1726006133WL009495
|
gopal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-133-005/21
(VIJAYGARH)
|
1726006133NRG24180520230161781
|
18/05/2023
|
DROPTI BAI
|
1726006133WL009495
|
DROPTI BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-133-005/31
(VIJAYGARH)
|
1726006133NRG24180520230161782
|
18/05/2023
|
Premnarayan
|
1726006133WL009495
|
Premnarayan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG24180520230161783
|
18/05/2023
|
sampat bai
|
1726006133WL009495
|
sampat bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-133-005/34
(VIJAYGARH)
|
1726006133NRG24180520230161787
|
18/05/2023
|
OM PRAKASH MEENA
|
1726006133WL009495
|
OM PRAKASH MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
OMPRAKASHMEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-133-005/34
(VIJAYGARH)
|
1726006133NRG24180520230161788
|
18/05/2023
|
OM WATI MEENA
|
1726006133WL009495
|
OM WATI MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
OMWATIMEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-133-005/35-A
(VIJAYGARH)
|
1726006133NRG24180520230161789
|
18/05/2023
|
HEMRAJ MEENA
|
1726006133WL009495
|
HEMRAJ MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
HEMRAJMEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24180520230161799
|
18/05/2023
|
SAROJ BAI
|
1726006133WL009495
|
SAROJ BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG24180520230161801
|
18/05/2023
|
NEELAM SEN
|
1726006133WL009495
|
NEELAM SEN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24180520230161804
|
18/05/2023
|
SUNITA BAI
|
1726006133WL009495
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG24180520230161806
|
18/05/2023
|
DYAL BAI
|
1726006133WL009495
|
DYAL BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-103-001/35-B
(PATELPURA)
|
1726006103NRG24180520230161597
|
18/05/2023
|
laxminarayan
|
1726006103WL009480
|
laxminarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-103-001/50
(PATELPURA)
|
1726006103NRG24180520230161601
|
18/05/2023
|
Fhulkawar bai
|
1726006103WL009480
|
Fhulkawar bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Fhulkawarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-133-003/14-B
(VIJAYGARH)
|
1726006133NRG24180520230161766
|
18/05/2023
|
CHANDA
|
1726006133WL009495
|
CHANDA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-103-001/35-B
(PATELPURA)
|
1726006103NRG24180520230161598
|
18/05/2023
|
Gokal Bai
|
1726006103WL009480
|
Gokal Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
GokalBai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-103-001/36
(PATELPURA)
|
1726006103NRG24180520230161599
|
18/05/2023
|
Krishna Bai
|
1726006103WL009480
|
Krishna Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
|
52
|
NARSINGHGARH
|
MP-26-006-103-001/50
(PATELPURA)
|
1726006103NRG24180520230161600
|
18/05/2023
|
Suraj Singh
|
1726006103WL009480
|
Suraj Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-103-001/51
(PATELPURA)
|
1726006103NRG24180520230161604
|
18/05/2023
|
Prathvi Singh
|
1726006103WL009480
|
Prathvi Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
PrathviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-103-001/74
(PATELPURA)
|
1726006103NRG24180520230161606
|
18/05/2023
|
Gyankawar Bai
|
1726006103WL009480
|
Gyankawar Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
GyankawarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG24180520230161757
|
18/05/2023
|
Kavita
|
1726006133WL009495
|
Kavita
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-133-001/56-B
(VIJAYGARH)
|
1726006133NRG24180520230161764
|
18/05/2023
|
NAM SINGH
|
1726006133WL009495
|
NAM SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
NAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG24180520230161768
|
18/05/2023
|
DINESH
|
1726006133WL009495
|
DINESH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DINESH
|
CANARA BANK(508532)
|
|
58
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG24180520230161771
|
18/05/2023
|
KRISHNA BAI
|
1726006133WL009495
|
KRISHNA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG24180520230161772
|
18/05/2023
|
OMPRAKASH
|
1726006133WL009495
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-133-005/14
(VIJAYGARH)
|
1726006133NRG24180520230161775
|
18/05/2023
|
DHAN SINGH
|
1726006133WL009495
|
DHAN SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-133-005/21
(VIJAYGARH)
|
1726006133NRG24180520230161780
|
18/05/2023
|
PREMNARAYAN
|
1726006133WL009495
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-133-005/33
(VIJAYGARH)
|
1726006133NRG24180520230161785
|
18/05/2023
|
RAMCHARAN
|
1726006133WL009495
|
RAMCHARAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG24180520230161807
|
18/05/2023
|
MOR BAI
|
1726006133WL009495
|
MOR BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG24180520230161808
|
18/05/2023
|
GANESH RAM
|
1726006133WL009495
|
GANESH RAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG24180520230161811
|
18/05/2023
|
OM PRAKASH
|
1726006133WL009495
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG24180520230161812
|
18/05/2023
|
RAMBABU
|
1726006133WL009495
|
RAMBABU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
67
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG24180520230161813
|
18/05/2023
|
SANTOSH KUSHWAH
|
1726006133WL009495
|
SANTOSH KUSHWAH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SANTOSHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-133-008/173-A
(VIJAYGARH)
|
1726006133NRG24180520230161814
|
18/05/2023
|
SURAJ SINGH
|
1726006133WL009495
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150068
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|