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-26-006-117-002/161 (SANWASI)
|
1726006117NRG24030520230066782
|
03/05/2023
|
NAVAL SINGH MEENA
|
1726006117WL003996
|
NAVAL SINGH MEENA
|
00032
|
UTIB0002518
|
663
|
663
|
Rejected
|
15/05/2023
|
|
689658403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-110-002/78-A (PURA BARAITHA)
|
1726006117NRG24030520230066761
|
03/05/2023
|
POOJA
|
1726006117WL003996
|
POOJA
|
00045
|
BARB0INDORE
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-047-001/444 (JAMONIYA GANESH)
|
1726006047NRG24030520230066692
|
03/05/2023
|
Sandeep
|
1726006047WL003986
|
Sandeep
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
Sandeep
|
BANK OF BARODA(606985)
|
4
|
NARSINGHGARH
|
MP-26-006-098-001/31 (PALASI)
|
1726006098NRG24030520230063892
|
03/05/2023
|
haribai
|
1726006098WL003867
|
haribai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
haribai
|
BANK OF BARODA(606985)
|
5
|
NARSINGHGARH
|
MP-26-006-098-001/52 (PALASI)
|
1726006098NRG24030520230063893
|
03/05/2023
|
bane singh
|
1726006098WL003867
|
bane singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
banesingh
|
BANK OF BARODA(606985)
|
6
|
NARSINGHGARH
|
MP-26-006-098-001/85 (PALASI)
|
1726006098NRG24030520230063894
|
03/05/2023
|
kamalsingh
|
1726006098WL003867
|
kamalsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
7
|
NARSINGHGARH
|
MP-26-006-110-002/44-A (PURA BARAITHA)
|
1726006117NRG24030520230066744
|
03/05/2023
|
BANTI
|
1726006117WL003996
|
BANTI
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
BANTI
|
BANK OF BARODA(606985)
|
8
|
NARSINGHGARH
|
MP-26-006-117-002/153 (SANWASI)
|
1726006117NRG24030520230066776
|
03/05/2023
|
SUNITA KASYAP
|
1726006117WL003996
|
SUNITA KASYAP
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SUNITAKASYAP
|
BANK OF BARODA(606985)
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/61 (SONKACHH)
|
1726006121NRG24030520230066824
|
03/05/2023
|
amretlal
|
1726006121WL004000
|
amretlal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
amretlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-047-001/491 (JAMONIYA GANESH)
|
1726006047NRG24030520230066694
|
03/05/2023
|
Ram singh
|
1726006047WL003986
|
Ram singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-110-002/26 (PURA BARAITHA)
|
1726006117NRG24030520230066740
|
03/05/2023
|
BHARAT SINGH
|
1726006117WL003996
|
BHARAT SINGH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-110-002/44-A (PURA BARAITHA)
|
1726006117NRG24030520230066745
|
03/05/2023
|
URMILA
|
1726006117WL003996
|
URMILA
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
URMILA
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-110-002/56-B (PURA BARAITHA)
|
1726006117NRG24030520230066750
|
03/05/2023
|
HOKAM SINGH
|
1726006117WL003996
|
HOKAM SINGH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-110-002/65 (PURA BARAITHA)
|
1726006117NRG24030520230066751
|
03/05/2023
|
IMRATLAL SEN
|
1726006117WL003996
|
IMRATLAL SEN
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
IMRATLALSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
NARSINGHGARH
|
MP-26-006-110-002/73-A (PURA BARAITHA)
|
1726006117NRG24030520230066754
|
03/05/2023
|
KAILSH NARAYAN YADAV
|
1726006117WL003996
|
KAILSH NARAYAN YADAV
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
KAILSHNARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
16
|
NARSINGHGARH
|
MP-26-006-110-002/75-A (PURA BARAITHA)
|
1726006117NRG24030520230066758
|
03/05/2023
|
MANTOO
|
1726006117WL003996
|
MANTOO
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
MANTOO
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-110-002/86-A (PURA BARAITHA)
|
1726006117NRG24030520230066765
|
03/05/2023
|
RAMDYAL
|
1726006117WL003996
|
RAMDYAL
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
18
|
NARSINGHGARH
|
MP-26-006-110-002/93-A (PURA BARAITHA)
|
1726006117NRG24030520230066767
|
03/05/2023
|
REKHA BAI
|
1726006117WL003996
|
REKHA BAI
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
REKHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
19
|
NARSINGHGARH
|
MP-26-006-117-002/144 (SANWASI)
|
1726006117NRG24030520230066770
|
03/05/2023
|
SHIVNARAYAN MEENA
|
1726006117WL003996
|
SHIVNARAYAN MEENA
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHIVNARAYANMEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/155 (SONKACHH)
|
1726006121NRG24030520230066810
|
03/05/2023
|
mahesh
|
1726006121WL004000
|
mahesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
mahesh
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/208-A (SONKACHH)
|
1726006121NRG24030520230066814
|
03/05/2023
|
devsingh
|
1726006121WL004000
|
devsingh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
devsingh
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/351 (SONKACHH)
|
1726006121NRG24030520230066818
|
03/05/2023
|
devchand dangi
|
1726006121WL004000
|
devchand dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/359-A (SONKACHH)
|
1726006121NRG24030520230066819
|
03/05/2023
|
punamchand
|
1726006121WL004000
|
punamchand
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
punamchand
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/368 (SONKACHH)
|
1726006121NRG24030520230066820
|
03/05/2023
|
rameshwar dangi
|
1726006121WL004000
|
rameshwar dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
rameshwardangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/398 (SONKACHH)
|
1726006121NRG24030520230066822
|
03/05/2023
|
gishalal
|
1726006121WL004000
|
gishalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
gishalal
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/61-A (SONKACHH)
|
1726006121NRG24030520230066825
|
03/05/2023
|
aatmaram
|
1726006121WL004000
|
aatmaram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-009-001/117-B (Bamorasukha)
|
1726006009NRG24030520230066622
|
03/05/2023
|
dali bai
|
1726006009WL003983
|
dali bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
dalibai
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-009-001/190-A (Bamorasukha)
|
1726006009NRG24030520230066623
|
03/05/2023
|
babulal
|
1726006009WL003983
|
babulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-009-001/200-A (Bamorasukha)
|
1726006009NRG24030520230066624
|
03/05/2023
|
nanda kishor
|
1726006009WL003983
|
nanda kishor
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
nandakishor
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-009-001/200-A (Bamorasukha)
|
1726006009NRG24030520230066625
|
03/05/2023
|
sapna
|
1726006009WL003983
|
sapna
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
sapna
|
AU SMALL FINANCE BANK LTD(608088)
|
31
|
NARSINGHGARH
|
MP-26-006-009-001/42 (Bamorasukha)
|
1726006009NRG24030520230066626
|
03/05/2023
|
resham bai
|
1726006009WL003983
|
resham bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
reshambai
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-009-001/59-A (Bamorasukha)
|
1726006009NRG24030520230066630
|
03/05/2023
|
ambaram
|
1726006009WL003983
|
ambaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
ambaram
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-009-001/59-A (Bamorasukha)
|
1726006009NRG24030520230066631
|
03/05/2023
|
sushila bai
|
1726006009WL003983
|
sushila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
sushilabai
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-009-003/34-A (Bamorasukha)
|
1726006009NRG24030520230066648
|
03/05/2023
|
radheshyam
|
1726006009WL003985
|
radheshyam
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NARSINGHGARH
|
MP-26-006-009-003/45 (Bamorasukha)
|
1726006009NRG24030520230066652
|
03/05/2023
|
krishna bai
|
1726006009WL003985
|
krishna bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
36
|
NARSINGHGARH
|
MP-26-006-009-004/100 (Bamorasukha)
|
1726006009NRG24030520230066632
|
03/05/2023
|
seema bai
|
1726006009WL003983
|
seema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
seemabai
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-009-004/104 (Bamorasukha)
|
1726006009NRG24030520230066671
|
03/05/2023
|
BAJE SINGH
|
1726006009WL003985
|
BAJE SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-009-004/30 (Bamorasukha)
|
1726006009NRG24030520230066681
|
03/05/2023
|
ENDAR singh
|
1726006009WL003985
|
ENDAR singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
ENDARsingh
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-009-004/30 (Bamorasukha)
|
1726006009NRG24030520230066683
|
03/05/2023
|
sunita
|
1726006009WL003985
|
sunita
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
sunita
|
BANK OF INDIA(508505)
|
40
|
NARSINGHGARH
|
MP-26-006-062-001/188 (KARONDI)
|
1726006062NRG24030520230066707
|
03/05/2023
|
Sapna
|
1726006062WL003990
|
Sapna
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
Sapna
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-062-001/92 (KARONDI)
|
1726006062NRG24030520230066709
|
03/05/2023
|
mahesh
|
1726006062WL003990
|
mahesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
mahesh
|
BANK OF BARODA(606985)
|
42
|
NARSINGHGARH
|
MP-26-006-062-001/92 (KARONDI)
|
1726006062NRG24030520230066710
|
03/05/2023
|
sita
|
1726006062WL003990
|
sita
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
sita
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-062-003/9-A (KARONDI)
|
1726006062NRG24030520230066711
|
03/05/2023
|
mohan
|
1726006062WL003990
|
mohan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
mohan
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-088-002/112 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068304
|
03/05/2023
|
lakhan
|
1726006088WL004062
|
lakhan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
lakhan
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-088-002/112 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068305
|
03/05/2023
|
rekha bai
|
1726006088WL004062
|
rekha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
rekhabai
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-088-002/135-A (KUKLIYAKHEDI)
|
1726006088NRG24030520230068306
|
03/05/2023
|
BRAJ MOHAN
|
1726006088WL004062
|
BRAJ MOHAN
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-088-002/64 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068309
|
03/05/2023
|
resambai
|
1726006088WL004062
|
resambai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
resambai
|
BANK OF INDIA(508505)
|
48
|
NARSINGHGARH
|
MP-26-006-088-002/66 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068310
|
03/05/2023
|
bulk bai
|
1726006088WL004062
|
bulk bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
bulkbai
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24030520230068313
|
03/05/2023
|
sarmila
|
1726006088WL004062
|
sarmila
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
sarmila
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-088-003/23 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068314
|
03/05/2023
|
kisanlal
|
1726006088WL004062
|
kisanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-088-003/40-C (KUKLIYAKHEDI)
|
1726006088NRG24030520230068317
|
03/05/2023
|
Dev Bai
|
1726006088WL004062
|
Dev Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
DevBai
|
BANK OF INDIA(508505)
|
52
|
NARSINGHGARH
|
MP-26-006-095-001/29 (NUNIYAHEDI)
|
1726006095NRG24030520230067623
|
03/05/2023
|
seema bai
|
1726006095WL004028
|
seema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
seemabai
|
BANK OF INDIA(508505)
|
53
|
NARSINGHGARH
|
MP-26-006-102-001/192 (PANWADI)
|
1726006102NRG24030520230068004
|
03/05/2023
|
samel singh
|
1726006102WL004039
|
samel singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689658403
|
|
samelsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-003/9-B (KARONDI)
|
1726006062NRG24030520230066712
|
03/05/2023
|
rahul
|
1726006062WL003990
|
rahul
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
rahul
|
BANK OF INDIA(508505)
|
55
|
NARSINGHGARH
|
MP-26-006-088-002/64 (KUKLIYAKHEDI)
|
1726006088NRG24030520230068308
|
03/05/2023
|
madanlal
|
1726006088WL004062
|
madanlal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/427-A (SONKACHH)
|
1726006121NRG24030520230066823
|
03/05/2023
|
devraaj
|
1726006121WL004000
|
devraaj
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
devraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-095-001/29 (NUNIYAHEDI)
|
1726006095NRG24030520230067622
|
03/05/2023
|
rAJESH
|
1726006095WL004028
|
rAJESH
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
rAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-110-002/72-B (PURA BARAITHA)
|
1726006117NRG24030520230066753
|
03/05/2023
|
LAKAN YADAV
|
1726006117WL003996
|
LAKAN YADAV
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
LAKANYADAV
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-110-002/73-B (PURA BARAITHA)
|
1726006117NRG24030520230066756
|
03/05/2023
|
MANOJ
|
1726006117WL003996
|
MANOJ
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
MANOJ
|
CANARA BANK(508532)
|
60
|
NARSINGHGARH
|
MP-26-006-117-002/153-A (SANWASI)
|
1726006117NRG24030520230066777
|
03/05/2023
|
SACHIN KASHYAP
|
1726006117WL003996
|
SACHIN KASHYAP
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SACHINKASHYAP
|
STATE BANK OF INDIA(508548)
|
61
|
NARSINGHGARH
|
MP-26-006-117-002/153-A (SANWASI)
|
1726006117NRG24030520230066778
|
03/05/2023
|
VISHAL KASHYAP
|
1726006117WL003996
|
VISHAL KASHYAP
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
VISHALKASHYAP
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-117-002/212-B (SANWASI)
|
1726006117NRG24030520230066786
|
03/05/2023
|
SIYA BAI
|
1726006117WL003996
|
SIYA BAI
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SIYABAI
|
CANARA BANK(508532)
|
63
|
NARSINGHGARH
|
MP-26-006-117-002/219-A (SANWASI)
|
1726006117NRG24030520230066787
|
03/05/2023
|
MRADUL KUMAR SHRIVASTAV
|
1726006117WL003996
|
MRADUL KUMAR SHRIVASTAV
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
16/05/2023
|
|
689658403
|
|
MRADULKUMARSHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NARSINGHGARH
|
MP-26-006-121-001/118 (SONKACHH)
|
1726006121NRG24030520230066809
|
03/05/2023
|
devraj
|
1726006121WL004000
|
devraj
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-009-001/42 (Bamorasukha)
|
1726006009NRG24030520230066628
|
03/05/2023
|
Akhlesh
|
1726006009WL003983
|
Akhlesh
|
00177
|
IOBA0003627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
Akhlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-047-001/485 (JAMONIYA GANESH)
|
1726006047NRG24030520230066693
|
03/05/2023
|
krishna mohan
|
1726006047WL003986
|
krishna mohan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-095-001/44 (NUNIYAHEDI)
|
1726006095NRG24030520230067626
|
03/05/2023
|
rekha bai
|
1726006095WL004028
|
rekha bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
rekhabai
|
BANK OF INDIA(508505)
|
68
|
NARSINGHGARH
|
MP-26-006-095-001/71 (NUNIYAHEDI)
|
1726006095NRG24030520230067628
|
03/05/2023
|
rambharos
|
1726006095WL004028
|
rambharos
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
69
|
NARSINGHGARH
|
MP-26-006-110-002/27 (PURA BARAITHA)
|
1726006117NRG24030520230066743
|
03/05/2023
|
SIPRABAI
|
1726006117WL003996
|
SIPRABAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SIPRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
NARSINGHGARH
|
MP-26-006-110-002/46 (PURA BARAITHA)
|
1726006117NRG24030520230066747
|
03/05/2023
|
GOKALBAI
|
1726006117WL003996
|
GOKALBAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-117-002/118 (SANWASI)
|
1726006117NRG24030520230066768
|
03/05/2023
|
SAUNATH SINGH RATHORE
|
1726006117WL003996
|
SAUNATH SINGH RATHORE
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SAUNATHSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
NARSINGHGARH
|
MP-26-006-117-002/118 (SANWASI)
|
1726006117NRG24030520230066769
|
03/05/2023
|
VIMLESHKUMARI
|
1726006117WL003996
|
VIMLESHKUMARI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
VIMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
73
|
NARSINGHGARH
|
MP-26-006-117-002/145 (SANWASI)
|
1726006117NRG24030520230066773
|
03/05/2023
|
SHANTIBAI
|
1726006117WL003996
|
SHANTIBAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-117-002/145 (SANWASI)
|
1726006117NRG24030520230066774
|
03/05/2023
|
VIKRAM
|
1726006117WL003996
|
VIKRAM
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-117-002/153 (SANWASI)
|
1726006117NRG24030520230066775
|
03/05/2023
|
ARUN KASHYAP
|
1726006117WL003996
|
ARUN KASHYAP
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
ARUNKASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
76
|
NARSINGHGARH
|
MP-26-006-117-002/161 (SANWASI)
|
1726006117NRG24030520230066783
|
03/05/2023
|
KRISHANA BAI
|
1726006117WL003996
|
KRISHANA BAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
77
|
NARSINGHGARH
|
MP-26-006-117-002/22 (SANWASI)
|
1726006117NRG24030520230066788
|
03/05/2023
|
JALAMSINGH
|
1726006117WL003996
|
JALAMSINGH
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-117-002/22 (SANWASI)
|
1726006117NRG24030520230066789
|
03/05/2023
|
SARITABAI
|
1726006117WL003996
|
SARITABAI
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-009-001/42 (Bamorasukha)
|
1726006009NRG24030520230066629
|
03/05/2023
|
Reena
|
1726006009WL003983
|
Reena
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-047-001/43 (JAMONIYA GANESH)
|
1726006047NRG24030520230066690
|
03/05/2023
|
BHART SINGH
|
1726006047WL003986
|
BHART SINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
BHARTSINGH
|
STATE BANK OF INDIA(508548)
|
81
|
NARSINGHGARH
|
MP-26-006-047-001/43 (JAMONIYA GANESH)
|
1726006047NRG24030520230066691
|
03/05/2023
|
SHANTI BAI
|
1726006047WL003986
|
SHANTI BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
82
|
NARSINGHGARH
|
MP-26-006-047-001/491 (JAMONIYA GANESH)
|
1726006047NRG24030520230066696
|
03/05/2023
|
Ganga prasad
|
1726006047WL003986
|
Ganga prasad
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
83
|
NARSINGHGARH
|
MP-26-006-047-001/491 (JAMONIYA GANESH)
|
1726006047NRG24030520230066695
|
03/05/2023
|
Narbadi bai
|
1726006047WL003986
|
Narbadi bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
Narbadibai
|
STATE BANK OF INDIA(508548)
|
84
|
NARSINGHGARH
|
MP-26-006-110-002/21 (PURA BARAITHA)
|
1726006117NRG24030520230066739
|
03/05/2023
|
MEENA BAI
|
1726006117WL003996
|
MEENA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
85
|
NARSINGHGARH
|
MP-26-006-110-002/46 (PURA BARAITHA)
|
1726006117NRG24030520230066746
|
03/05/2023
|
RAM BABU
|
1726006117WL003996
|
RAM BABU
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
86
|
NARSINGHGARH
|
MP-26-006-110-002/65 (PURA BARAITHA)
|
1726006117NRG24030520230066752
|
03/05/2023
|
AYODHYA BAI
|
1726006117WL003996
|
AYODHYA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
AYODHYABAI
|
STATE BANK OF INDIA(508548)
|
87
|
NARSINGHGARH
|
MP-26-006-110-002/84-A (PURA BARAITHA)
|
1726006117NRG24030520230066762
|
03/05/2023
|
MADHO SINGH
|
1726006117WL003996
|
MADHO SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
MADHOSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
88
|
NARSINGHGARH
|
MP-26-006-110-002/84-A (PURA BARAITHA)
|
1726006117NRG24030520230066763
|
03/05/2023
|
SUGAN BAI
|
1726006117WL003996
|
SUGAN BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
89
|
NARSINGHGARH
|
MP-26-006-110-002/86-A (PURA BARAITHA)
|
1726006117NRG24030520230066766
|
03/05/2023
|
SHILA
|
1726006117WL003996
|
SHILA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
90
|
NARSINGHGARH
|
MP-26-006-117-002/161-A (SANWASI)
|
1726006117NRG24030520230066785
|
03/05/2023
|
LALIT MEENA
|
1726006117WL003996
|
LALIT MEENA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
LALITMEENA
|
STATE BANK OF INDIA(508548)
|
91
|
NARSINGHGARH
|
MP-26-006-117-002/161-A (SANWASI)
|
1726006117NRG24030520230066784
|
03/05/2023
|
PAWAN MEENA
|
1726006117WL003996
|
PAWAN MEENA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
PAWANMEENA
|
STATE BANK OF INDIA(508548)
|
92
|
NARSINGHGARH
|
MP-26-006-121-001/370-A (SONKACHH)
|
1726006121NRG24030520230066821
|
03/05/2023
|
visnu
|
1726006121WL004000
|
visnu
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-121-001/196 (SONKACHH)
|
1726006121NRG24030520230066812
|
03/05/2023
|
dinesh
|
1726006121WL004000
|
dinesh
|
00666
|
IDFB0041413
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-009-001/42 (Bamorasukha)
|
1726006009NRG24030520230066627
|
03/05/2023
|
kailashi bai
|
1726006009WL003983
|
kailashi bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-098-001/15 (PALASI)
|
1726006098NRG24030520230063890
|
03/05/2023
|
kamal
|
1726006098WL003867
|
kamal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-047-001/146 (JAMONIYA GANESH)
|
1726006047NRG24030520230066689
|
03/05/2023
|
Jyoti Bai
|
1726006047WL003986
|
Jyoti Bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
JyotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-110-002/26 (PURA BARAITHA)
|
1726006117NRG24030520230066741
|
03/05/2023
|
NARANI BAI
|
1726006117WL003996
|
NARANI BAI
|
00697
|
BKID0MG0321
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
NARANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-088-002/135-A (KUKLIYAKHEDI)
|
1726006088NRG24030520230068307
|
03/05/2023
|
MANISHA
|
1726006088WL004062
|
MANISHA
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
NARSINGHGARH
|
MP-26-006-095-001/1 (NUNIYAHEDI)
|
1726006095NRG24030520230067617
|
03/05/2023
|
ramgopal
|
1726006095WL004028
|
ramgopal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
NARSINGHGARH
|
MP-26-006-095-001/14 (NUNIYAHEDI)
|
1726006095NRG24030520230067630
|
03/05/2023
|
gyarsi bai
|
1726006095WL004029
|
gyarsi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-095-001/169-A (NUNIYAHEDI)
|
1726006095NRG24030520230067620
|
03/05/2023
|
dolatram
|
1726006095WL004028
|
dolatram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
NARSINGHGARH
|
MP-26-006-095-001/169-A (NUNIYAHEDI)
|
1726006095NRG24030520230067619
|
03/05/2023
|
sundar bai
|
1726006095WL004028
|
sundar bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-095-001/44 (NUNIYAHEDI)
|
1726006095NRG24030520230067625
|
03/05/2023
|
ATMARAM
|
1726006095WL004028
|
ATMARAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
ATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
NARSINGHGARH
|
MP-26-006-095-001/71 (NUNIYAHEDI)
|
1726006095NRG24030520230067627
|
03/05/2023
|
chensingh
|
1726006095WL004028
|
chensingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689658403
|
|
chensingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-110-002/21 (PURA BARAITHA)
|
1726006117NRG24030520230066737
|
03/05/2023
|
DHAPU BAI
|
1726006117WL003996
|
DHAPU BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
NARSINGHGARH
|
MP-26-006-110-002/21 (PURA BARAITHA)
|
1726006117NRG24030520230066738
|
03/05/2023
|
OMPRAKASH SEN
|
1726006117WL003996
|
OMPRAKASH SEN
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
OMPRAKASHSEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
107
|
NARSINGHGARH
|
MP-26-006-110-002/27 (PURA BARAITHA)
|
1726006117NRG24030520230066742
|
03/05/2023
|
PREMNARAYAN
|
1726006117WL003996
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
108
|
NARSINGHGARH
|
MP-26-006-110-002/47-D (PURA BARAITHA)
|
1726006117NRG24030520230066748
|
03/05/2023
|
NARAYAN SINGH PUSHPAD
|
1726006117WL003996
|
NARAYAN SINGH PUSHPAD
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
NARAYANSINGHPUSHPAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
NARSINGHGARH
|
MP-26-006-110-002/47-D (PURA BARAITHA)
|
1726006117NRG24030520230066749
|
03/05/2023
|
SHILA BAI
|
1726006117WL003996
|
SHILA BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
NARSINGHGARH
|
MP-26-006-110-002/73-A (PURA BARAITHA)
|
1726006117NRG24030520230066755
|
03/05/2023
|
BANSANTI BAI
|
1726006117WL003996
|
BANSANTI BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
BANSANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
NARSINGHGARH
|
MP-26-006-110-002/73-B (PURA BARAITHA)
|
1726006117NRG24030520230066757
|
03/05/2023
|
ANURADHA
|
1726006117WL003996
|
ANURADHA
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
ANURADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
NARSINGHGARH
|
MP-26-006-110-002/75-B (PURA BARAITHA)
|
1726006117NRG24030520230066759
|
03/05/2023
|
HIMMAT SINGH
|
1726006117WL003996
|
HIMMAT SINGH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
NARSINGHGARH
|
MP-26-006-110-002/86 (PURA BARAITHA)
|
1726006117NRG24030520230066764
|
03/05/2023
|
MORSINGH
|
1726006117WL003996
|
MORSINGH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
MORSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
114
|
NARSINGHGARH
|
MP-26-006-117-002/144 (SANWASI)
|
1726006117NRG24030520230066771
|
03/05/2023
|
SHANTIBAI MEENA
|
1726006117WL003996
|
SHANTIBAI MEENA
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SHANTIBAIMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NARSINGHGARH
|
MP-26-006-117-002/145 (SANWASI)
|
1726006117NRG24030520230066772
|
03/05/2023
|
FUL SINGH YADAV
|
1726006117WL003996
|
FUL SINGH YADAV
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
FULSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
116
|
NARSINGHGARH
|
MP-26-006-117-002/157-A (SANWASI)
|
1726006117NRG24030520230066779
|
03/05/2023
|
OMPRAKASH
|
1726006117WL003996
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
NARSINGHGARH
|
MP-26-006-117-002/157-B (SANWASI)
|
1726006117NRG24030520230066780
|
03/05/2023
|
RAMDALMEENA
|
1726006117WL003996
|
RAMDALMEENA
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
RAMDALMEENA
|
CANARA BANK(508532)
|
118
|
NARSINGHGARH
|
MP-26-006-117-002/157-B (SANWASI)
|
1726006117NRG24030520230066781
|
03/05/2023
|
REKHA MEENA
|
1726006117WL003996
|
REKHA MEENA
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
REKHAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
NARSINGHGARH
|
MP-26-006-117-002/24-A (SANWASI)
|
1726006117NRG24030520230066790
|
03/05/2023
|
SUNEEL
|
1726006117WL003996
|
SUNEEL
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-105-002/54-A (PIPALKHEDA)
|
1726006105NRG24030520230067534
|
03/05/2023
|
sarafat khan
|
1726006105WL004025
|
sarafat khan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689658403
|
|
sarafatkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-121-001/160 (SONKACHH)
|
1726006121NRG24030520230066811
|
03/05/2023
|
rambabu
|
1726006121WL004000
|
rambabu
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
NARSINGHGARH
|
MP-26-006-121-001/205 (SONKACHH)
|
1726006121NRG24030520230066813
|
03/05/2023
|
jitmal meena
|
1726006121WL004000
|
jitmal meena
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
jitmalmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
123
|
NARSINGHGARH
|
MP-26-006-121-001/228-A (SONKACHH)
|
1726006121NRG24030520230066815
|
03/05/2023
|
mansaram
|
1726006121WL004000
|
mansaram
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
NARSINGHGARH
|
MP-26-006-121-001/285-A (SONKACHH)
|
1726006121NRG24030520230066816
|
03/05/2023
|
giru
|
1726006121WL004000
|
giru
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
giru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
NARSINGHGARH
|
MP-26-006-121-001/345 (SONKACHH)
|
1726006121NRG24030520230066817
|
03/05/2023
|
ramkalesh
|
1726006121WL004000
|
ramkalesh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689658403
|
|
ramkalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-117-002/76 (SANWASI)
|
1726006117NRG24030520230066792
|
03/05/2023
|
GYATBAIRI LODHA
|
1726006117WL003996
|
GYATBAIRI LODHA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
GYATBAIRILODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
NARSINGHGARH
|
MP-26-006-117-002/76 (SANWASI)
|
1726006117NRG24030520230066791
|
03/05/2023
|
RATANLAL LOVVANSHI
|
1726006117WL003996
|
RATANLAL LOVVANSHI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689658403
|
|
RATANLALLOVVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124423
|
124423
|
|
|
|
|
|
|
|