|
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-26-006-099-003/59-B
(PALKHEDI)
|
1726006099NRG24111120230732064
|
11/11/2023
|
SUNEEL
|
1726006099WL059745
|
SUNEEL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-015-002/398
(BARNAWAD)
|
1726006015NRG24111120230731613
|
11/11/2023
|
SIYARAM JAT
|
1726006015WL059732
|
SIYARAM JAT
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SIYARAMJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24111120230732009
|
11/11/2023
|
manohar
|
1726006099WL059745
|
manohar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
manohar
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/41-B
(PALKHEDI)
|
1726006099NRG24111120230732013
|
11/11/2023
|
Jitendra
|
1726006099WL059745
|
Jitendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-001/41-B
(PALKHEDI)
|
1726006099NRG24111120230732014
|
11/11/2023
|
Pinki bai
|
1726006099WL059745
|
Pinki bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG24111120230732018
|
11/11/2023
|
MANGI LAL
|
1726006099WL059745
|
MANGI LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-099-001/55-B
(PALKHEDI)
|
1726006099NRG24111120230732021
|
11/11/2023
|
santosh bai
|
1726006099WL059745
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-099-001/68-B
(PALKHEDI)
|
1726006099NRG24111120230732026
|
11/11/2023
|
Shiv prasad
|
1726006099WL059745
|
Shiv prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-099-001/69
(PALKHEDI)
|
1726006099NRG24111120230732028
|
11/11/2023
|
BHANWAR KALA
|
1726006099WL059745
|
BHANWAR KALA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BHANWARKALA
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-001/72
(PALKHEDI)
|
1726006099NRG24111120230732031
|
11/11/2023
|
BHARAT SINGH
|
1726006099WL059745
|
BHARAT SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24111120230732036
|
11/11/2023
|
BABU LAL
|
1726006099WL059745
|
BABU LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24111120230732039
|
11/11/2023
|
SANGEETA BAI
|
1726006099WL059745
|
SANGEETA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SANGEETABAI
|
IDFC BANK LIMITED(608117)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24111120230732044
|
11/11/2023
|
umrav bai
|
1726006099WL059745
|
umrav bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-003/12
(PALKHEDI)
|
1726006099NRG24111120230732049
|
11/11/2023
|
Amar singh
|
1726006099WL059745
|
Amar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-003/13-A
(PALKHEDI)
|
1726006099NRG24111120230732050
|
11/11/2023
|
Suman bai
|
1726006099WL059745
|
Suman bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/25
(PALKHEDI)
|
1726006099NRG24111120230732051
|
11/11/2023
|
kosaliya bai
|
1726006099WL059745
|
kosaliya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24111120230732053
|
11/11/2023
|
dheeraj
|
1726006099WL059745
|
dheeraj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24111120230732052
|
11/11/2023
|
saroj
|
1726006099WL059745
|
saroj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
saroj
|
RATNAKAR BANK(607393)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24111120230732054
|
11/11/2023
|
Parwat singh
|
1726006099WL059745
|
Parwat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24111120230732055
|
11/11/2023
|
anil
|
1726006099WL059745
|
anil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
anil
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24111120230732057
|
11/11/2023
|
Badri prasad
|
1726006099WL059745
|
Badri prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24111120230732058
|
11/11/2023
|
Sarda bai
|
1726006099WL059745
|
Sarda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24111120230732059
|
11/11/2023
|
Kanti bai
|
1726006099WL059745
|
Kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24111120230732060
|
11/11/2023
|
dileep
|
1726006099WL059745
|
dileep
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24111120230732061
|
11/11/2023
|
bhagwati bai
|
1726006099WL059745
|
bhagwati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24111120230732062
|
11/11/2023
|
Braj meena
|
1726006099WL059745
|
Braj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG24111120230732063
|
11/11/2023
|
JAMNA PRASAD
|
1726006099WL059745
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-120-002/121-B
(SHIVPURA)
|
1726006120NRG24111120230731263
|
11/11/2023
|
Nafisa bi
|
1726006120WL059714
|
Nafisa bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Nafisabi
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-120-002/58-A
(SHIVPURA)
|
1726006120NRG24111120230731267
|
11/11/2023
|
Sarafat khan
|
1726006120WL059714
|
Sarafat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Sarafatkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-015-002/271-B
(BARNAWAD)
|
1726006015NRG24111120230731611
|
11/11/2023
|
uday jat
|
1726006015WL059732
|
uday jat
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
udayjat
|
HDFC BANK LTD(607152)
|
|
31
|
NARSINGHGARH
|
MP-26-006-015-002/405
(BARNAWAD)
|
1726006015NRG24111120230731619
|
11/11/2023
|
KAILASH NARAYAN
|
1726006015WL059732
|
KAILASH NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
KAILASHNARAYAN
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-015-002/46
(BARNAWAD)
|
1726006015NRG24111120230731603
|
11/11/2023
|
VISHNUBAI
|
1726006015WL059731
|
VISHNUBAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-015-002/46-B
(BARNAWAD)
|
1726006015NRG24111120230731606
|
11/11/2023
|
Jitendra Varma
|
1726006015WL059731
|
Jitendra Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
JitendraVarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-015-002/46-B
(BARNAWAD)
|
1726006015NRG24111120230731607
|
11/11/2023
|
Pooja Ahirwar
|
1726006015WL059731
|
Pooja Ahirwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
PoojaAhirwar
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-114-001/346-B
(ROSLA)
|
1726006114NRG24101120230731036
|
11/11/2023
|
nandan singh
|
1726006114WL059702
|
nandan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-001/13
(PALKHEDI)
|
1726006099NRG24111120230732008
|
11/11/2023
|
dayal singh
|
1726006099WL059745
|
dayal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24111120230732025
|
11/11/2023
|
CHANDAR BAI
|
1726006099WL059745
|
CHANDAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
CHANDARBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24111120230732024
|
11/11/2023
|
LAXMI CHANDH
|
1726006099WL059745
|
LAXMI CHANDH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
LAXMICHANDH
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-001/69
(PALKHEDI)
|
1726006099NRG24111120230732027
|
11/11/2023
|
Fhool singh
|
1726006099WL059745
|
Fhool singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Fhoolsingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-001/69-A
(PALKHEDI)
|
1726006099NRG24111120230732029
|
11/11/2023
|
ram babu nagar
|
1726006099WL059745
|
ram babu nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
rambabunagar
|
HDFC BANK LTD(607152)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-001/72
(PALKHEDI)
|
1726006099NRG24111120230732032
|
11/11/2023
|
GAYATRI BAI
|
1726006099WL059745
|
GAYATRI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-001/74-A
(PALKHEDI)
|
1726006099NRG24111120230732033
|
11/11/2023
|
Deepak
|
1726006099WL059745
|
Deepak
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-001/74-B
(PALKHEDI)
|
1726006099NRG24111120230732034
|
11/11/2023
|
arvind
|
1726006099WL059745
|
arvind
|
00048
|
BKID0009958
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24111120230732043
|
11/11/2023
|
rekha bai
|
1726006099WL059745
|
rekha bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24111120230732046
|
11/11/2023
|
ram ratan bai
|
1726006099WL059745
|
ram ratan bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramratanbai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24111120230732048
|
11/11/2023
|
sugan bai
|
1726006099WL059745
|
sugan bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-101-001/35-B
(PANJRA)
|
1726006101NRG24111120230732122
|
11/11/2023
|
brajmohan
|
1726006101WL059747
|
brajmohan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-101-002/14-B
(PANJRA)
|
1726006101NRG24111120230732141
|
11/11/2023
|
JASWANT
|
1726006101WL059748
|
JASWANT
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
JASWANT
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-101-002/14-B
(PANJRA)
|
1726006101NRG24111120230732138
|
11/11/2023
|
SIMBHULAL
|
1726006101WL059748
|
SIMBHULAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
SIMBHULAL
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-101-003/20
(PANJRA)
|
1726006101NRG24111120230732150
|
11/11/2023
|
RAMRATAN
|
1726006101WL059749
|
RAMRATAN
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
RAMRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG24111120230731371
|
11/11/2023
|
MANISH
|
1726006118WL059721
|
MANISH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSINGHGARH
|
MP-26-006-118-003/151
(SARANA)
|
1726006118NRG24111120230731372
|
11/11/2023
|
rambabu
|
1726006118WL059721
|
rambabu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-118-003/73
(SARANA)
|
1726006118NRG24111120230731361
|
11/11/2023
|
ashok
|
1726006118WL059719
|
ashok
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ashok
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG24111120230731368
|
11/11/2023
|
MUKES
|
1726006118WL059720
|
MUKES
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-118-004/24-A
(SARANA)
|
1726006118NRG24111120230731370
|
11/11/2023
|
sapna
|
1726006118WL059720
|
sapna
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-114-001/233-A
(ROSLA)
|
1726006114NRG24101120230731020
|
11/11/2023
|
jitendra
|
1726006114WL059702
|
jitendra
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-114-001/233-B
(ROSLA)
|
1726006114NRG24101120230731021
|
11/11/2023
|
shivnarayan
|
1726006114WL059702
|
shivnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-114-001/240
(ROSLA)
|
1726006114NRG24101120230731022
|
11/11/2023
|
babu lal
|
1726006114WL059702
|
babu lal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
babulal
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24101120230731023
|
11/11/2023
|
sardar
|
1726006114WL059702
|
sardar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARSINGHGARH
|
MP-26-006-114-001/289-A
(ROSLA)
|
1726006114NRG24101120230731026
|
11/11/2023
|
rambabu
|
1726006114WL059702
|
rambabu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-114-001/310-A
(ROSLA)
|
1726006114NRG24101120230731028
|
11/11/2023
|
narayan singh
|
1726006114WL059702
|
narayan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-114-001/310-A
(ROSLA)
|
1726006114NRG24101120230731029
|
11/11/2023
|
seema bai
|
1726006114WL059702
|
seema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-114-001/315-A
(ROSLA)
|
1726006114NRG24101120230731030
|
11/11/2023
|
kailash
|
1726006114WL059702
|
kailash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24101120230731032
|
11/11/2023
|
badrilal
|
1726006114WL059702
|
badrilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24101120230731033
|
11/11/2023
|
dhapu bai
|
1726006114WL059702
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-114-001/346-A
(ROSLA)
|
1726006114NRG24101120230731035
|
11/11/2023
|
anita bai
|
1726006114WL059702
|
anita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-114-001/346-A
(ROSLA)
|
1726006114NRG24101120230731034
|
11/11/2023
|
kanheyya lal
|
1726006114WL059702
|
kanheyya lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
kanheyyalal
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-114-001/377
(ROSLA)
|
1726006114NRG24101120230731039
|
11/11/2023
|
seema
|
1726006114WL059702
|
seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
seema
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-114-001/377
(ROSLA)
|
1726006114NRG24101120230731038
|
11/11/2023
|
shyamsundar
|
1726006114WL059702
|
shyamsundar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
shyamsundar
|
HDFC BANK LTD(607152)
|
|
70
|
NARSINGHGARH
|
MP-26-006-114-001/70-A
(ROSLA)
|
1726006114NRG24101120230731041
|
11/11/2023
|
rama bai
|
1726006114WL059702
|
rama bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-001/38-A
(PANJRA)
|
1726006101NRG24111120230732126
|
11/11/2023
|
sunil
|
1726006101WL059747
|
sunil
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
sunil
|
CANARA BANK(508532)
|
|
72
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24111120230732132
|
11/11/2023
|
jagdish lodha
|
1726006101WL059748
|
jagdish lodha
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-101-001/48-B
(PANJRA)
|
1726006101NRG24111120230732130
|
11/11/2023
|
pooja
|
1726006101WL059747
|
pooja
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-118-003/73
(SARANA)
|
1726006118NRG24111120230731360
|
11/11/2023
|
chotelal
|
1726006118WL059719
|
chotelal
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
75
|
NARSINGHGARH
|
MP-26-006-118-004/77
(SARANA)
|
1726006118NRG24111120230731365
|
11/11/2023
|
chandan
|
1726006118WL059719
|
chandan
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-114-001/256-A
(ROSLA)
|
1726006114NRG24101120230731025
|
11/11/2023
|
lal singh
|
1726006114WL059702
|
lal singh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-114-001/315-A
(ROSLA)
|
1726006114NRG24101120230731031
|
11/11/2023
|
narendra
|
1726006114WL059702
|
narendra
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-015-002/46-A
(BARNAWAD)
|
1726006015NRG24111120230731604
|
11/11/2023
|
Dharmendra
|
1726006015WL059731
|
Dharmendra
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG24111120230732137
|
11/11/2023
|
REENA
|
1726006101WL059748
|
REENA
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-101-001/100-A
(PANJRA)
|
1726006101NRG24111120230732112
|
11/11/2023
|
premsingh
|
1726006101WL059747
|
premsingh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-101-001/31-A
(PANJRA)
|
1726006101NRG24111120230732120
|
11/11/2023
|
mukesh
|
1726006101WL059747
|
mukesh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-101-001/31-A
(PANJRA)
|
1726006101NRG24111120230732121
|
11/11/2023
|
shila bai
|
1726006101WL059747
|
shila bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-101-003/15-A
(PANJRA)
|
1726006101NRG24111120230732147
|
11/11/2023
|
Dipak
|
1726006101WL059749
|
Dipak
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-114-001/289-A
(ROSLA)
|
1726006114NRG24101120230731027
|
11/11/2023
|
bejanti bai
|
1726006114WL059702
|
bejanti bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-015-001/403
(BARNAWAD)
|
1726006015NRG24111120230731590
|
11/11/2023
|
BHAGYASHEELA MEENA
|
1726006015WL059730
|
BHAGYASHEELA MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BHAGYASHEELAMEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-099-001/68
(PALKHEDI)
|
1726006099NRG24111120230732023
|
11/11/2023
|
sanju kumar
|
1726006099WL059745
|
sanju kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-099-001/69-A
(PALKHEDI)
|
1726006099NRG24111120230732030
|
11/11/2023
|
rukma
|
1726006099WL059745
|
rukma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-101-001/100-B
(PANJRA)
|
1726006101NRG24111120230732113
|
11/11/2023
|
rvind
|
1726006101WL059747
|
rvind
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
rvind
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-101-001/13-A
(PANJRA)
|
1726006101NRG24111120230732115
|
11/11/2023
|
rachna bai
|
1726006101WL059747
|
rachna bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24111120230732118
|
11/11/2023
|
gajraj
|
1726006101WL059747
|
gajraj
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSINGHGARH
|
MP-26-006-101-003/20
(PANJRA)
|
1726006101NRG24111120230732151
|
11/11/2023
|
GEETA BAI
|
1726006101WL059749
|
GEETA BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG24111120230731366
|
11/11/2023
|
SUNDAR BAI
|
1726006118WL059720
|
SUNDAR BAI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-118-003/157-D
(SARANA)
|
1726006118NRG24111120230731359
|
11/11/2023
|
RAMBABU GURJAR
|
1726006118WL059719
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-118-003/73-B
(SARANA)
|
1726006118NRG24111120230731362
|
11/11/2023
|
rupvati
|
1726006118WL059719
|
rupvati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-118-004/6
(SARANA)
|
1726006118NRG24111120230731363
|
11/11/2023
|
RAGHUVIR
|
1726006118WL059719
|
RAGHUVIR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24111120230732119
|
11/11/2023
|
Chanda Lovevanshi
|
1726006101WL059747
|
Chanda Lovevanshi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ChandaLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-015-001/101
(BARNAWAD)
|
1726006015NRG24111120230731585
|
11/11/2023
|
chinta bai
|
1726006015WL059730
|
chinta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-015-001/14-A
(BARNAWAD)
|
1726006015NRG24111120230731586
|
11/11/2023
|
MANJU BAI
|
1726006015WL059730
|
MANJU BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-015-001/301
(BARNAWAD)
|
1726006015NRG24111120230731587
|
11/11/2023
|
krishna bai
|
1726006015WL059730
|
krishna bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-015-001/301
(BARNAWAD)
|
1726006015NRG24111120230731588
|
11/11/2023
|
VIKASH VERMA
|
1726006015WL059730
|
VIKASH VERMA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
VIKASHVERMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSINGHGARH
|
MP-26-006-015-001/403
(BARNAWAD)
|
1726006015NRG24111120230731589
|
11/11/2023
|
RAMBABU MEENA
|
1726006015WL059730
|
RAMBABU MEENA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
RAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-015-001/52-A
(BARNAWAD)
|
1726006015NRG24111120230731592
|
11/11/2023
|
narbadi bai
|
1726006015WL059730
|
narbadi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
narbadibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-015-001/6-A
(BARNAWAD)
|
1726006015NRG24111120230731594
|
11/11/2023
|
babita bai
|
1726006015WL059730
|
babita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-015-001/6-A
(BARNAWAD)
|
1726006015NRG24111120230731593
|
11/11/2023
|
shyambabu
|
1726006015WL059730
|
shyambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-015-002/107
(BARNAWAD)
|
1726006015NRG24111120230731595
|
11/11/2023
|
Harinarayan
|
1726006015WL059731
|
Harinarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSINGHGARH
|
MP-26-006-015-002/135
(BARNAWAD)
|
1726006015NRG24111120230731610
|
11/11/2023
|
JITENDRA LOVEWANSHI
|
1726006015WL059732
|
JITENDRA LOVEWANSHI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
JITENDRALOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-015-002/135
(BARNAWAD)
|
1726006015NRG24111120230731609
|
11/11/2023
|
sharda bai
|
1726006015WL059732
|
sharda bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-015-002/339
(BARNAWAD)
|
1726006015NRG24111120230731597
|
11/11/2023
|
RESHAM BAI
|
1726006015WL059731
|
RESHAM BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-015-002/339
(BARNAWAD)
|
1726006015NRG24111120230731596
|
11/11/2023
|
SIDDHULAL AHIRWAR
|
1726006015WL059731
|
SIDDHULAL AHIRWAR
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SIDDHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-015-002/354
(BARNAWAD)
|
1726006015NRG24111120230731598
|
11/11/2023
|
GordhAN AHIRWAR
|
1726006015WL059731
|
GordhAN AHIRWAR
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
GordhANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-015-002/354
(BARNAWAD)
|
1726006015NRG24111120230731599
|
11/11/2023
|
SHANTI BAI
|
1726006015WL059731
|
SHANTI BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-015-002/36-A
(BARNAWAD)
|
1726006015NRG24111120230731600
|
11/11/2023
|
Rambabu
|
1726006015WL059731
|
Rambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-015-002/36-A
(BARNAWAD)
|
1726006015NRG24111120230731601
|
11/11/2023
|
Rani Ahirwar
|
1726006015WL059731
|
Rani Ahirwar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-015-002/403
(BARNAWAD)
|
1726006015NRG24111120230731618
|
11/11/2023
|
ALKA BAI
|
1726006015WL059732
|
ALKA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ALKABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-015-002/46
(BARNAWAD)
|
1726006015NRG24111120230731602
|
11/11/2023
|
devchand
|
1726006015WL059731
|
devchand
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-015-002/46-A
(BARNAWAD)
|
1726006015NRG24111120230731605
|
11/11/2023
|
Bhuri Bai
|
1726006015WL059731
|
Bhuri Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-015-002/74
(BARNAWAD)
|
1726006015NRG24111120230731608
|
11/11/2023
|
Seema Bai
|
1726006015WL059731
|
Seema Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-013-005/5
(BARKHEDA DOR)
|
1726006013NRG24111120230731289
|
11/11/2023
|
KANTA BAI
|
1726006013WL059716
|
KANTA BAI
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317872873
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-099-001/18
(PALKHEDI)
|
1726006099NRG24111120230732011
|
11/11/2023
|
ashok
|
1726006099WL059745
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-099-001/18
(PALKHEDI)
|
1726006099NRG24111120230732012
|
11/11/2023
|
Santosh bai
|
1726006099WL059745
|
Santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-099-001/45
(PALKHEDI)
|
1726006099NRG24111120230732015
|
11/11/2023
|
RANGH LAL
|
1726006099WL059745
|
RANGH LAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
RANGHLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24111120230732038
|
11/11/2023
|
vinod
|
1726006099WL059745
|
vinod
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24111120230732040
|
11/11/2023
|
manish
|
1726006099WL059745
|
manish
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24111120230732042
|
11/11/2023
|
mohan singh
|
1726006099WL059745
|
mohan singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24111120230732047
|
11/11/2023
|
shiv charan
|
1726006099WL059745
|
shiv charan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-120-002/35-A
(SHIVPURA)
|
1726006120NRG24111120230731266
|
11/11/2023
|
Sarajbee
|
1726006120WL059714
|
Sarajbee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Sarajbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-114-001/346-B
(ROSLA)
|
1726006114NRG24101120230731037
|
11/11/2023
|
jashida
|
1726006114WL059702
|
jashida
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
jashida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-114-001/233-A
(ROSLA)
|
1726006114NRG24101120230731019
|
11/11/2023
|
dulichand
|
1726006114WL059702
|
dulichand
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-099-001/100-A
(PALKHEDI)
|
1726006099NRG24111120230732007
|
11/11/2023
|
Pradeep
|
1726006099WL059745
|
Pradeep
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
130
|
NARSINGHGARH
|
MP-26-006-099-001/61
(PALKHEDI)
|
1726006099NRG24111120230732022
|
11/11/2023
|
naresh kumar
|
1726006099WL059745
|
naresh kumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-099-001/86
(PALKHEDI)
|
1726006099NRG24111120230732035
|
11/11/2023
|
Niteesh
|
1726006099WL059745
|
Niteesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Niteesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24111120230732037
|
11/11/2023
|
sugan bai
|
1726006099WL059745
|
sugan bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24111120230732041
|
11/11/2023
|
radha
|
1726006099WL059745
|
radha
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-101-004/32-A
(PANJRA)
|
1726006101NRG24111120230732156
|
11/11/2023
|
Tulsiram
|
1726006101WL059749
|
Tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
Tulsiram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24101120230731024
|
11/11/2023
|
pinki
|
1726006114WL059702
|
pinki
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-015-001/52-A
(BARNAWAD)
|
1726006015NRG24111120230731591
|
11/11/2023
|
ATMARAM JATAV
|
1726006015WL059730
|
ATMARAM JATAV
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ATMARAMJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-015-002/271-B
(BARNAWAD)
|
1726006015NRG24111120230731612
|
11/11/2023
|
pooja bai
|
1726006015WL059732
|
pooja bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-015-002/398
(BARNAWAD)
|
1726006015NRG24111120230731614
|
11/11/2023
|
ASHA
|
1726006015WL059732
|
ASHA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-015-002/399
(BARNAWAD)
|
1726006015NRG24111120230731615
|
11/11/2023
|
BHAGAT SINGH
|
1726006015WL059732
|
BHAGAT SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-015-002/399
(BARNAWAD)
|
1726006015NRG24111120230731616
|
11/11/2023
|
SANNUBAI
|
1726006015WL059732
|
SANNUBAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24111120230732010
|
11/11/2023
|
santi bai
|
1726006099WL059745
|
santi bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-099-001/45
(PALKHEDI)
|
1726006099NRG24111120230732016
|
11/11/2023
|
umrav bai
|
1726006099WL059745
|
umrav bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG24111120230732019
|
11/11/2023
|
Santosh bai
|
1726006099WL059745
|
Santosh bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24111120230732045
|
11/11/2023
|
rajesh
|
1726006099WL059745
|
rajesh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24111120230732117
|
11/11/2023
|
anita bai
|
1726006101WL059747
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24111120230732116
|
11/11/2023
|
bhagvansingh
|
1726006101WL059747
|
bhagvansingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-101-001/36
(PANJRA)
|
1726006101NRG24111120230732125
|
11/11/2023
|
dhirap
|
1726006101WL059747
|
dhirap
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-101-001/36
(PANJRA)
|
1726006101NRG24111120230732124
|
11/11/2023
|
Jatan Bai
|
1726006101WL059747
|
Jatan Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
JatanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-101-001/38-A
(PANJRA)
|
1726006101NRG24111120230732127
|
11/11/2023
|
reena
|
1726006101WL059747
|
reena
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-101-001/44-A
(PANJRA)
|
1726006101NRG24111120230732131
|
11/11/2023
|
ramswroop
|
1726006101WL059748
|
ramswroop
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24111120230732133
|
11/11/2023
|
Shanti Bai
|
1726006101WL059748
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-101-001/48-A
(PANJRA)
|
1726006101NRG24111120230732128
|
11/11/2023
|
pratapsingh
|
1726006101WL059747
|
pratapsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-101-001/48-B
(PANJRA)
|
1726006101NRG24111120230732129
|
11/11/2023
|
dindayal
|
1726006101WL059747
|
dindayal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24111120230732134
|
11/11/2023
|
ramesh
|
1726006101WL059748
|
ramesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramesh
|
CANARA BANK(508532)
|
|
155
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24111120230732135
|
11/11/2023
|
ramsiya bai
|
1726006101WL059748
|
ramsiya bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-101-002/14-B
(PANJRA)
|
1726006101NRG24111120230732140
|
11/11/2023
|
KEDAR
|
1726006101WL059748
|
KEDAR
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
KEDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NARSINGHGARH
|
MP-26-006-101-002/14-B
(PANJRA)
|
1726006101NRG24111120230732139
|
11/11/2023
|
SHANTI BAI
|
1726006101WL059748
|
SHANTI BAI
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG24111120230732142
|
11/11/2023
|
rambabu
|
1726006101WL059748
|
rambabu
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-101-003/102
(PANJRA)
|
1726006101NRG24111120230732144
|
11/11/2023
|
bhudra
|
1726006101WL059749
|
bhudra
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
bhudra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-101-003/12-A
(PANJRA)
|
1726006101NRG24111120230732146
|
11/11/2023
|
mamta bai
|
1726006101WL059749
|
mamta bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-101-003/12-A
(PANJRA)
|
1726006101NRG24111120230732145
|
11/11/2023
|
rakesh
|
1726006101WL059749
|
rakesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG24111120230732148
|
11/11/2023
|
gyansingh
|
1726006101WL059749
|
gyansingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG24111120230732149
|
11/11/2023
|
rachna bai
|
1726006101WL059749
|
rachna bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-101-003/55
(PANJRA)
|
1726006101NRG24111120230732153
|
11/11/2023
|
badam bai
|
1726006101WL059749
|
badam bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-101-003/55
(PANJRA)
|
1726006101NRG24111120230732152
|
11/11/2023
|
ramswaroop
|
1726006101WL059749
|
ramswaroop
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-101-003/55-B
(PANJRA)
|
1726006101NRG24111120230732154
|
11/11/2023
|
UMA BAI
|
1726006101WL059749
|
UMA BAI
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317872873
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-118-004/24
(SARANA)
|
1726006118NRG24111120230731369
|
11/11/2023
|
akash
|
1726006118WL059720
|
akash
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24111120230731272
|
11/11/2023
|
Sadruddin
|
1726006120WL059714
|
Sadruddin
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Sadruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-099-001/47-A
(PALKHEDI)
|
1726006099NRG24111120230732017
|
11/11/2023
|
SANTOSH BAI
|
1726006099WL059745
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-099-001/55-B
(PALKHEDI)
|
1726006099NRG24111120230732020
|
11/11/2023
|
mahesh
|
1726006099WL059745
|
mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG24111120230731367
|
11/11/2023
|
sangeeta bai
|
1726006118WL059720
|
sangeeta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-118-004/65
(SARANA)
|
1726006118NRG24111120230731364
|
11/11/2023
|
ravi
|
1726006118WL059719
|
ravi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872873
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24101120230731043
|
11/11/2023
|
NITESH SHARMA
|
1726006104WL059704
|
NITESH SHARMA
|
00697
|
BKID0MG0364
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
317872873
|
|
NITESHSHARMA
|
BANK OF INDIA(508505)
|
|
174
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24111120230731268
|
11/11/2023
|
Altaf khan
|
1726006120WL059714
|
Altaf khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Altafkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24111120230731269
|
11/11/2023
|
Nafisa Bee
|
1726006120WL059714
|
Nafisa Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
NafisaBee
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-120-004/166-C
(SHIVPURA)
|
1726006120NRG24111120230731271
|
11/11/2023
|
Asiran
|
1726006120WL059714
|
Asiran
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Asiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-120-004/166-C
(SHIVPURA)
|
1726006120NRG24111120230731270
|
11/11/2023
|
Tajuddin
|
1726006120WL059714
|
Tajuddin
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Tajuddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24111120230731273
|
11/11/2023
|
Saydabi
|
1726006120WL059714
|
Saydabi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Saydabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-120-004/214
(SHIVPURA)
|
1726006120NRG24111120230731274
|
11/11/2023
|
Farida Bee
|
1726006120WL059714
|
Farida Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSINGHGARH
|
MP-26-006-120-004/218
(SHIVPURA)
|
1726006120NRG24111120230731275
|
11/11/2023
|
Nasim Bee
|
1726006120WL059714
|
Nasim Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
NasimBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
181
|
NARSINGHGARH
|
MP-26-006-015-002/405
(BARNAWAD)
|
1726006015NRG24111120230731620
|
11/11/2023
|
KRISHNA BAI
|
1726006015WL059732
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-120-004/308-A
(SHIVPURA)
|
1726006120NRG24111120230731276
|
11/11/2023
|
Hasina bi
|
1726006120WL059714
|
Hasina bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872873
|
|
Hasinabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|