|
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-26-006-083-003/619
(MANPURADEV)
|
1726006083NRG24081120230725929
|
08/11/2023
|
Nathulal
|
1726006083WL059458
|
Nathulal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
Nathulal
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-003/619
(MANPURADEV)
|
1726006083NRG24081120230725928
|
08/11/2023
|
Nathulal
|
1726006083WL059458
|
Nathulal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
Nathulal
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/648
(MANPURADEV)
|
1726006083NRG24081120230725981
|
08/11/2023
|
Narani Bai
|
1726006083WL059458
|
Narani Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/650
(MANPURADEV)
|
1726006083NRG24081120230725982
|
08/11/2023
|
Gheesalal Lodha
|
1726006083WL059458
|
Gheesalal Lodha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
GheesalalLodha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/654
(MANPURADEV)
|
1726006083NRG24081120230725986
|
08/11/2023
|
Mahesh Kumar Lovewanshi
|
1726006083WL059458
|
Mahesh Kumar Lovewanshi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
MaheshKumarLovewanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/597
(MANPURADEV)
|
1726006083NRG24081120230725905
|
08/11/2023
|
Indar Bai
|
1726006083WL059458
|
Indar Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/597
(MANPURADEV)
|
1726006083NRG24081120230725904
|
08/11/2023
|
Indar Bai
|
1726006083WL059458
|
Indar Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-003/607
(MANPURADEV)
|
1726006083NRG24081120230725913
|
08/11/2023
|
Rohit Lovewanshi
|
1726006083WL059458
|
Rohit Lovewanshi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
RohitLovewanshi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-003/607
(MANPURADEV)
|
1726006083NRG24081120230725912
|
08/11/2023
|
Rohit Lovewanshi
|
1726006083WL059458
|
Rohit Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
RohitLovewanshi
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-003/610
(MANPURADEV)
|
1726006083NRG24081120230725917
|
08/11/2023
|
Gopal Lovewanshi
|
1726006083WL059458
|
Gopal Lovewanshi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
GopalLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-003/610
(MANPURADEV)
|
1726006083NRG24081120230725916
|
08/11/2023
|
Gopal Lovewanshi
|
1726006083WL059458
|
Gopal Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
GopalLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-003/612
(MANPURADEV)
|
1726006083NRG24081120230725919
|
08/11/2023
|
Naresh Lodha
|
1726006083WL059458
|
Naresh Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
NareshLodha
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-003/612
(MANPURADEV)
|
1726006083NRG24081120230725918
|
08/11/2023
|
Naresh Lodha
|
1726006083WL059458
|
Naresh Lodha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
NareshLodha
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-003/618
(MANPURADEV)
|
1726006083NRG24081120230725926
|
08/11/2023
|
Sunil Lovewanshi
|
1726006083WL059458
|
Sunil Lovewanshi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SunilLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-003/618
(MANPURADEV)
|
1726006083NRG24081120230725927
|
08/11/2023
|
Sunil Lovewanshi
|
1726006083WL059458
|
Sunil Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
SunilLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-003/623
(MANPURADEV)
|
1726006083NRG24081120230725937
|
08/11/2023
|
Kamlesh
|
1726006083WL059458
|
Kamlesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/623
(MANPURADEV)
|
1726006083NRG24081120230725936
|
08/11/2023
|
Kamlesh
|
1726006083WL059458
|
Kamlesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/629
(MANPURADEV)
|
1726006083NRG24081120230725949
|
08/11/2023
|
Mammta Bai
|
1726006083WL059458
|
Mammta Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-083-003/629
(MANPURADEV)
|
1726006083NRG24081120230725948
|
08/11/2023
|
Mammta Bai
|
1726006083WL059458
|
Mammta Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-083-003/637
(MANPURADEV)
|
1726006083NRG24081120230725964
|
08/11/2023
|
Reena Bai
|
1726006083WL059458
|
Reena Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-083-003/645
(MANPURADEV)
|
1726006083NRG24081120230725978
|
08/11/2023
|
Mohan Lodha
|
1726006083WL059458
|
Mohan Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
MohanLodha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-003/651
(MANPURADEV)
|
1726006083NRG24081120230725983
|
08/11/2023
|
Priti Lodha
|
1726006083WL059458
|
Priti Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
PritiLodha
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/653
(MANPURADEV)
|
1726006083NRG24081120230725985
|
08/11/2023
|
Sandeep Lodha
|
1726006083WL059458
|
Sandeep Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
SandeepLodha
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-083-003/656
(MANPURADEV)
|
1726006083NRG24081120230725988
|
08/11/2023
|
Sheela Bai
|
1726006083WL059458
|
Sheela Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-083-003/659
(MANPURADEV)
|
1726006083NRG24081120230725990
|
08/11/2023
|
Kanta Prasad
|
1726006083WL059458
|
Kanta Prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
KantaPrasad
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-083-003/662
(MANPURADEV)
|
1726006083NRG24081120230725993
|
08/11/2023
|
Vaishali
|
1726006083WL059458
|
Vaishali
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Vaishali
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-083-003/669
(MANPURADEV)
|
1726006083NRG24081120230725997
|
08/11/2023
|
Rahul
|
1726006083WL059458
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-083-003/673
(MANPURADEV)
|
1726006083NRG24081120230726001
|
08/11/2023
|
Nilesh Lovewanshi
|
1726006083WL059458
|
Nilesh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
NileshLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-083-003/681
(MANPURADEV)
|
1726006083NRG24081120230726008
|
08/11/2023
|
Indra Bai
|
1726006083WL059458
|
Indra Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-083-003/633
(MANPURADEV)
|
1726006083NRG24081120230725957
|
08/11/2023
|
Indarsingh Lodha
|
1726006083WL059458
|
Indarsingh Lodha
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarsinghLodha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-083-003/633
(MANPURADEV)
|
1726006083NRG24081120230725956
|
08/11/2023
|
Indarsingh Lodha
|
1726006083WL059458
|
Indarsingh Lodha
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarsinghLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-083-003/134
(MANPURADEV)
|
1726006083NRG24081120230725898
|
08/11/2023
|
JALAM SINGH
|
1726006083WL059458
|
JALAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-083-003/614
(MANPURADEV)
|
1726006083NRG24081120230725921
|
08/11/2023
|
Kishan Lal Lovewanshi
|
1726006083WL059458
|
Kishan Lal Lovewanshi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
KishanLalLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-083-003/614
(MANPURADEV)
|
1726006083NRG24081120230725920
|
08/11/2023
|
Kishan Lal Lovewanshi
|
1726006083WL059458
|
Kishan Lal Lovewanshi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
KishanLalLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-083-003/624
(MANPURADEV)
|
1726006083NRG24081120230725939
|
08/11/2023
|
Dayaram Lovewanshi
|
1726006083WL059458
|
Dayaram Lovewanshi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
DayaramLovewanshi
|
IDFC BANK LIMITED(608117)
|
|
36
|
NARSINGHGARH
|
MP-26-006-083-003/624
(MANPURADEV)
|
1726006083NRG24081120230725938
|
08/11/2023
|
Dayaram Lovewanshi
|
1726006083WL059458
|
Dayaram Lovewanshi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
DayaramLovewanshi
|
IDFC BANK LIMITED(608117)
|
|
37
|
NARSINGHGARH
|
MP-26-006-083-003/630
(MANPURADEV)
|
1726006083NRG24081120230725951
|
08/11/2023
|
Dheerap Singh
|
1726006083WL059458
|
Dheerap Singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
DheerapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-083-003/630
(MANPURADEV)
|
1726006083NRG24081120230725950
|
08/11/2023
|
Dheerap Singh
|
1726006083WL059458
|
Dheerap Singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
DheerapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-083-003/642
(MANPURADEV)
|
1726006083NRG24081120230725972
|
08/11/2023
|
Gopal Lovewanshi
|
1726006083WL059458
|
Gopal Lovewanshi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
GopalLovewanshi
|
BANK OF BARODA(606985)
|
|
40
|
NARSINGHGARH
|
MP-26-006-083-003/655
(MANPURADEV)
|
1726006083NRG24081120230725987
|
08/11/2023
|
Karishma
|
1726006083WL059458
|
Karishma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-083-003/596
(MANPURADEV)
|
1726006083NRG24081120230725903
|
08/11/2023
|
Sachin Lovewanshi
|
1726006083WL059458
|
Sachin Lovewanshi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
SachinLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-083-003/596
(MANPURADEV)
|
1726006083NRG24081120230725902
|
08/11/2023
|
Sachin Lovewanshi
|
1726006083WL059458
|
Sachin Lovewanshi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SachinLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-083-003/615
(MANPURADEV)
|
1726006083NRG24081120230725922
|
08/11/2023
|
Rahul
|
1726006083WL059458
|
Rahul
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-083-003/615
(MANPURADEV)
|
1726006083NRG24081120230725923
|
08/11/2023
|
Rahul
|
1726006083WL059458
|
Rahul
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-083-003/631
(MANPURADEV)
|
1726006083NRG24081120230725953
|
08/11/2023
|
Savitri Bai
|
1726006083WL059458
|
Savitri Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-083-003/631
(MANPURADEV)
|
1726006083NRG24081120230725952
|
08/11/2023
|
Savitri Bai
|
1726006083WL059458
|
Savitri Bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-083-003/632
(MANPURADEV)
|
1726006083NRG24081120230725955
|
08/11/2023
|
Ramwarup Lodha
|
1726006083WL059458
|
Ramwarup Lodha
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
RamwarupLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-083-003/632
(MANPURADEV)
|
1726006083NRG24081120230725954
|
08/11/2023
|
Ramwarup Lodha
|
1726006083WL059458
|
Ramwarup Lodha
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
RamwarupLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-083-003/634
(MANPURADEV)
|
1726006083NRG24081120230725959
|
08/11/2023
|
Rachna Bai
|
1726006083WL059458
|
Rachna Bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
RachnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-083-003/634
(MANPURADEV)
|
1726006083NRG24081120230725958
|
08/11/2023
|
Rachna Bai
|
1726006083WL059458
|
Rachna Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
RachnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-083-003/636
(MANPURADEV)
|
1726006083NRG24081120230725963
|
08/11/2023
|
Sandeep Lovewanshi
|
1726006083WL059458
|
Sandeep Lovewanshi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883495
|
|
SandeepLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-083-003/636
(MANPURADEV)
|
1726006083NRG24081120230725962
|
08/11/2023
|
Sandeep Lovewanshi
|
1726006083WL059458
|
Sandeep Lovewanshi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SandeepLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-083-003/688
(MANPURADEV)
|
1726006083NRG24081120230726012
|
08/11/2023
|
Kanchan
|
1726006083WL059458
|
Kanchan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-083-003/616
(MANPURADEV)
|
1726006083NRG24081120230725924
|
08/11/2023
|
Sangeeta Lovevanshi
|
1726006083WL059458
|
Sangeeta Lovevanshi
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
SangeetaLovevanshi
|
IDFC BANK LIMITED(608117)
|
|
55
|
NARSINGHGARH
|
MP-26-006-083-003/616
(MANPURADEV)
|
1726006083NRG24081120230725925
|
08/11/2023
|
Sangeeta Lovevanshi
|
1726006083WL059458
|
Sangeeta Lovevanshi
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SangeetaLovevanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-083-003/135
(MANPURADEV)
|
1726006083NRG24081120230725899
|
08/11/2023
|
SANTOSH
|
1726006083WL059458
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-083-003/606
(MANPURADEV)
|
1726006083NRG24081120230725911
|
08/11/2023
|
Anu Bai
|
1726006083WL059458
|
Anu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
AnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-083-003/606
(MANPURADEV)
|
1726006083NRG24081120230725910
|
08/11/2023
|
Anu Bai
|
1726006083WL059458
|
Anu Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
AnuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-083-003/646
(MANPURADEV)
|
1726006083NRG24081120230725979
|
08/11/2023
|
Sushma
|
1726006083WL059458
|
Sushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-083-003/647
(MANPURADEV)
|
1726006083NRG24081120230725980
|
08/11/2023
|
Jatan Bai
|
1726006083WL059458
|
Jatan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-083-003/666
(MANPURADEV)
|
1726006083NRG24081120230725996
|
08/11/2023
|
Manish
|
1726006083WL059458
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-083-003/626
(MANPURADEV)
|
1726006083NRG24081120230725943
|
08/11/2023
|
Samantra
|
1726006083WL059458
|
Samantra
|
00697
|
BKID0MG0321
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
Samantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-083-003/626
(MANPURADEV)
|
1726006083NRG24081120230725942
|
08/11/2023
|
Samantra
|
1726006083WL059458
|
Samantra
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
Samantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-083-003/599
(MANPURADEV)
|
1726006083NRG24081120230725907
|
08/11/2023
|
Om Prkash Lovewanshi
|
1726006083WL059458
|
Om Prkash Lovewanshi
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
OmPrkashLovewanshi
|
BANK OF BARODA(606985)
|
|
65
|
NARSINGHGARH
|
MP-26-006-083-003/599
(MANPURADEV)
|
1726006083NRG24081120230725906
|
08/11/2023
|
Om Prkash Lovewanshi
|
1726006083WL059458
|
Om Prkash Lovewanshi
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
OmPrkashLovewanshi
|
BANK OF BARODA(606985)
|
|
66
|
NARSINGHGARH
|
MP-26-006-083-003/621
(MANPURADEV)
|
1726006083NRG24081120230725933
|
08/11/2023
|
Puja Lavevanshi
|
1726006083WL059458
|
Puja Lavevanshi
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
PujaLavevanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-083-003/621
(MANPURADEV)
|
1726006083NRG24081120230725932
|
08/11/2023
|
Puja Lavevanshi
|
1726006083WL059458
|
Puja Lavevanshi
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
PujaLavevanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-083-003/628
(MANPURADEV)
|
1726006083NRG24081120230725947
|
08/11/2023
|
Mammta Bai
|
1726006083WL059458
|
Mammta Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-083-003/628
(MANPURADEV)
|
1726006083NRG24081120230725946
|
08/11/2023
|
Mammta Bai
|
1726006083WL059458
|
Mammta Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
MammtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-083-003/635
(MANPURADEV)
|
1726006083NRG24081120230725961
|
08/11/2023
|
Jagdish Lodha
|
1726006083WL059458
|
Jagdish Lodha
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
JagdishLodha
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
NARSINGHGARH
|
MP-26-006-083-003/635
(MANPURADEV)
|
1726006083NRG24081120230725960
|
08/11/2023
|
Jagdish Lodha
|
1726006083WL059458
|
Jagdish Lodha
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
JagdishLodha
|
AU SMALL FINANCE BANK LTD(608088)
|
|
72
|
NARSINGHGARH
|
MP-26-006-083-003/640
(MANPURADEV)
|
1726006083NRG24081120230725968
|
08/11/2023
|
Pinki Lodha
|
1726006083WL059458
|
Pinki Lodha
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
PinkiLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-083-003/641
(MANPURADEV)
|
1726006083NRG24081120230725971
|
08/11/2023
|
Rama Bai
|
1726006083WL059458
|
Rama Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
RamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-083-003/643
(MANPURADEV)
|
1726006083NRG24081120230725975
|
08/11/2023
|
Mangi Bai
|
1726006083WL059458
|
Mangi Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-083-003/670
(MANPURADEV)
|
1726006083NRG24081120230725998
|
08/11/2023
|
Mosam Bai Lodha
|
1726006083WL059458
|
Mosam Bai Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
MosamBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-083-003/600
(MANPURADEV)
|
1726006083NRG24081120230725909
|
08/11/2023
|
Sunita Bai
|
1726006083WL059458
|
Sunita Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-083-003/600
(MANPURADEV)
|
1726006083NRG24081120230725908
|
08/11/2023
|
Sunita Bai
|
1726006083WL059458
|
Sunita Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-083-003/627
(MANPURADEV)
|
1726006083NRG24081120230725945
|
08/11/2023
|
Indar Singh
|
1726006083WL059458
|
Indar Singh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-083-003/627
(MANPURADEV)
|
1726006083NRG24081120230725944
|
08/11/2023
|
Indar Singh
|
1726006083WL059458
|
Indar Singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
IndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-083-003/638
(MANPURADEV)
|
1726006083NRG24081120230725967
|
08/11/2023
|
Shubham Lovewanshi
|
1726006083WL059458
|
Shubham Lovewanshi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883495
|
|
ShubhamLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-083-003/652
(MANPURADEV)
|
1726006083NRG24081120230725984
|
08/11/2023
|
Krishna Mohan
|
1726006083WL059458
|
Krishna Mohan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
KrishnaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-083-003/660
(MANPURADEV)
|
1726006083NRG24081120230725991
|
08/11/2023
|
Rajkumari
|
1726006083WL059458
|
Rajkumari
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-083-003/677
(MANPURADEV)
|
1726006083NRG24081120230726004
|
08/11/2023
|
Jasodi Bai
|
1726006083WL059458
|
Jasodi Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883495
|
|
JasodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|