|
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-26-006-120-003/127-A
(SHIVPURA)
|
1726006120NRG25120420240006292
|
12/04/2024
|
Anvar khan
|
1726006120WL000421
|
Anvar khan
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Anvarkhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-061-001/102
(KARADIYAKHEDI)
|
1726006061NRG25110420240006141
|
12/04/2024
|
RAMKANNYA GURJAR
|
1726006061WL000405
|
RAMKANNYA GURJAR
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RAMKANNYAGURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-065-001/113-A
(KHEDI)
|
1726006065NRG25120420240006248
|
12/04/2024
|
Rajesh dangi
|
1726006065WL000416
|
Rajesh dangi
|
00045
|
BARB0VJNSGR
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227071
|
|
Rajeshdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG25120420240006224
|
12/04/2024
|
URMILA BAI
|
1726006133WL000412
|
URMILA BAI
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG25120420240006291
|
12/04/2024
|
Najma bi
|
1726006120WL000421
|
Najma bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Najmabi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25120420240006299
|
12/04/2024
|
Femida bi
|
1726006120WL000421
|
Femida bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Femidabi
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25120420240006298
|
12/04/2024
|
Shamsahad
|
1726006120WL000421
|
Shamsahad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Shamsahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006106
|
12/04/2024
|
Archana Verma
|
1726006108WL000402
|
Archana Verma
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ArchanaVerma
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006104
|
12/04/2024
|
Hari Prasad
|
1726006108WL000402
|
Hari Prasad
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
HariPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006105
|
12/04/2024
|
Sumitra Bai Verma
|
1726006108WL000402
|
Sumitra Bai Verma
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SumitraBaiVerma
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-002/281-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006118
|
12/04/2024
|
Sandeep
|
1726006108WL000402
|
Sandeep
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-002/8
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006119
|
12/04/2024
|
rambabu
|
1726006108WL000402
|
rambabu
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG25120420240006272
|
12/04/2024
|
balram
|
1726006064WL000418
|
balram
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
balram
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-065-001/58-B
(KHEDI)
|
1726006065NRG25120420240006249
|
12/04/2024
|
rajesh
|
1726006065WL000416
|
rajesh
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227071
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-110-002/54
(PURA BARAITHA)
|
1726006117NRG25110420240006031
|
12/04/2024
|
MOTILAL
|
1726006117WL000396
|
MOTILAL
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25110420240006071
|
12/04/2024
|
MAMTA
|
1726006112WL000398
|
MAMTA
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25120420240006231
|
12/04/2024
|
LAXMINARAYAN
|
1726006133WL000412
|
LAXMINARAYAN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG25120420240006234
|
12/04/2024
|
BANVARI SEN
|
1726006133WL000412
|
BANVARI SEN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG25120420240006208
|
12/04/2024
|
VINOD KUSHWAH
|
1726006133WL000411
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-061-001/61-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006131
|
12/04/2024
|
ASHOK
|
1726006061WL000404
|
ASHOK
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-003/51-A
(VIJAYGARH)
|
1726006133NRG25120420240006222
|
12/04/2024
|
PRITAM MEENA
|
1726006133WL000412
|
PRITAM MEENA
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
PRITAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG25110420240006161
|
12/04/2024
|
Komal dangi
|
1726006061WL000405
|
Komal dangi
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Komaldangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG25120420240006273
|
12/04/2024
|
mona dangi
|
1726006064WL000418
|
mona dangi
|
00354
|
PUNB0053600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
monadangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-061-002/47-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006164
|
12/04/2024
|
Sunil
|
1726006061WL000405
|
Sunil
|
00415
|
SBIN0010808
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25110420240006144
|
12/04/2024
|
gopal
|
1726006061WL000405
|
gopal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25110420240006145
|
12/04/2024
|
Rani
|
1726006061WL000405
|
Rani
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006129
|
12/04/2024
|
Shiv narayan
|
1726006061WL000404
|
Shiv narayan
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-061-001/61-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006132
|
12/04/2024
|
RAJU
|
1726006061WL000404
|
RAJU
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006138
|
12/04/2024
|
pappi
|
1726006061WL000404
|
pappi
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006137
|
12/04/2024
|
surajsingh
|
1726006061WL000404
|
surajsingh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006167
|
12/04/2024
|
rambabu
|
1726006061WL000405
|
rambabu
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG25120420240006271
|
12/04/2024
|
naurang bai
|
1726006064WL000418
|
naurang bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
naurangbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG25120420240006270
|
12/04/2024
|
shivlal dangi
|
1726006064WL000418
|
shivlal dangi
|
00415
|
SBIN0010809
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519227071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG25120420240006246
|
12/04/2024
|
hemraj
|
1726006065WL000416
|
hemraj
|
00415
|
SBIN0010809
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227071
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-065-001/111
(KHEDI)
|
1726006065NRG25120420240006247
|
12/04/2024
|
dhanraj
|
1726006065WL000416
|
dhanraj
|
00415
|
SBIN0010809
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227071
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG25110420240006027
|
12/04/2024
|
mohanlal
|
1726006117WL000396
|
mohanlal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-110-002/54
(PURA BARAITHA)
|
1726006117NRG25110420240006032
|
12/04/2024
|
LILABAI
|
1726006117WL000396
|
LILABAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25110420240006073
|
12/04/2024
|
DHAPUBAI
|
1726006112WL000398
|
DHAPUBAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG25120420240006223
|
12/04/2024
|
Ramniwas Meena
|
1726006133WL000412
|
Ramniwas Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RamniwasMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25120420240006228
|
12/04/2024
|
sampat bai
|
1726006133WL000412
|
sampat bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG25120420240006229
|
12/04/2024
|
SUNITA BAI
|
1726006133WL000412
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG25120420240006230
|
12/04/2024
|
ANUSUIYABAI
|
1726006133WL000412
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25120420240006232
|
12/04/2024
|
VIMLA
|
1726006133WL000412
|
VIMLA
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG25120420240006233
|
12/04/2024
|
RADHA BAI
|
1726006133WL000412
|
RADHA BAI
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227071
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25120420240006235
|
12/04/2024
|
ASHOK SEN
|
1726006133WL000412
|
ASHOK SEN
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-133-005/9
(VIJAYGARH)
|
1726006133NRG25120420240006195
|
12/04/2024
|
OmvatiBai
|
1726006133WL000411
|
OmvatiBai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25120420240006201
|
12/04/2024
|
HIMMAT SINGH KUSHWAH
|
1726006133WL000411
|
HIMMAT SINGH KUSHWAH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
HIMMATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG25120420240006207
|
12/04/2024
|
ANITA BAI KUSHWAH
|
1726006133WL000411
|
ANITA BAI KUSHWAH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ANITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG25120420240006206
|
12/04/2024
|
premnarayan kushwah
|
1726006133WL000411
|
premnarayan kushwah
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
premnarayankushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006107
|
12/04/2024
|
Raguveer Singh Rajput
|
1726006108WL000402
|
Raguveer Singh Rajput
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RaguveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-061-001/107-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006142
|
12/04/2024
|
prakash
|
1726006061WL000405
|
prakash
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
prakash
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006146
|
12/04/2024
|
laljiram
|
1726006061WL000405
|
laljiram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006147
|
12/04/2024
|
Sunder bai
|
1726006061WL000405
|
Sunder bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG25110420240006128
|
12/04/2024
|
vishnuprasad
|
1726006061WL000404
|
vishnuprasad
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006155
|
12/04/2024
|
Anil gurjar
|
1726006061WL000405
|
Anil gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Anilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG25110420240006156
|
12/04/2024
|
ashok
|
1726006061WL000405
|
ashok
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-061-001/61-C
(KARADIYAKHEDI)
|
1726006061NRG25110420240006134
|
12/04/2024
|
MADAN LAL JADAV
|
1726006061WL000404
|
MADAN LAL JADAV
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MADANLALJADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-061-002/37-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006139
|
12/04/2024
|
rameshwer
|
1726006061WL000404
|
rameshwer
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
rameshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-061-002/37-C
(KARADIYAKHEDI)
|
1726006061NRG25110420240006140
|
12/04/2024
|
Keval
|
1726006061WL000404
|
Keval
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006165
|
12/04/2024
|
Mukesh
|
1726006061WL000405
|
Mukesh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
61
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006166
|
12/04/2024
|
Sugan bai
|
1726006061WL000405
|
Sugan bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006168
|
12/04/2024
|
ayodhya bai
|
1726006061WL000405
|
ayodhya bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG25110420240006170
|
12/04/2024
|
dev bai
|
1726006061WL000405
|
dev bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25110420240006070
|
12/04/2024
|
ghasiram
|
1726006112WL000398
|
ghasiram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25120420240006218
|
12/04/2024
|
PINKI BAI
|
1726006133WL000412
|
PINKI BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG25120420240006219
|
12/04/2024
|
JAGDISH
|
1726006133WL000412
|
JAGDISH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG25120420240006225
|
12/04/2024
|
gopal
|
1726006133WL000412
|
gopal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG25120420240006226
|
12/04/2024
|
KRISHANA BAI
|
1726006133WL000412
|
KRISHANA BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25120420240006227
|
12/04/2024
|
sampat bai
|
1726006133WL000412
|
sampat bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25120420240006236
|
12/04/2024
|
NEELAM SEN
|
1726006133WL000412
|
NEELAM SEN
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG25120420240006194
|
12/04/2024
|
SUNITA BAI
|
1726006133WL000411
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25120420240006197
|
12/04/2024
|
DYAL BAI
|
1726006133WL000411
|
DYAL BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006108
|
12/04/2024
|
Santosh Bai
|
1726006108WL000402
|
Santosh Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006110
|
12/04/2024
|
Savitra
|
1726006108WL000402
|
Savitra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006113
|
12/04/2024
|
Sabra
|
1726006108WL000402
|
Sabra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006115
|
12/04/2024
|
Jabid Khan
|
1726006108WL000402
|
Jabid Khan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
JabidKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-120-003/128-A
(SHIVPURA)
|
1726006120NRG25120420240006293
|
12/04/2024
|
Arif
|
1726006120WL000421
|
Arif
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Arif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG25120420240006295
|
12/04/2024
|
Munija Bee
|
1726006120WL000421
|
Munija Bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MunijaBee
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-120-003/131-A
(SHIVPURA)
|
1726006120NRG25120420240006296
|
12/04/2024
|
Rijwana bi
|
1726006120WL000421
|
Rijwana bi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Rijwanabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG25120420240006300
|
12/04/2024
|
Aamin
|
1726006120WL000421
|
Aamin
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Aamin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG25120420240006203
|
12/04/2024
|
MAMTA
|
1726006133WL000411
|
MAMTA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG25120420240006294
|
12/04/2024
|
Rahim khan
|
1726006120WL000421
|
Rahim khan
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Rahimkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006109
|
12/04/2024
|
Prem Singh Prajapati
|
1726006108WL000402
|
Prem Singh Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
PremSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006112
|
12/04/2024
|
Jamil Khan
|
1726006108WL000402
|
Jamil Khan
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
JamilKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006111
|
12/04/2024
|
Khalil Kah
|
1726006108WL000402
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006114
|
12/04/2024
|
Aladin Khan
|
1726006108WL000402
|
Aladin Khan
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
AladinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006117
|
12/04/2024
|
Parvin Bee
|
1726006108WL000402
|
Parvin Bee
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25110420240006116
|
12/04/2024
|
Rihana
|
1726006108WL000402
|
Rihana
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Rihana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-061-001/107-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006143
|
12/04/2024
|
pritam
|
1726006061WL000405
|
pritam
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006126
|
12/04/2024
|
narayan singh
|
1726006061WL000404
|
narayan singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006127
|
12/04/2024
|
Sugan bai
|
1726006061WL000404
|
Sugan bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG25110420240006148
|
12/04/2024
|
Suraj
|
1726006061WL000405
|
Suraj
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006150
|
12/04/2024
|
Kala bai
|
1726006061WL000405
|
Kala bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006149
|
12/04/2024
|
Kamal singh
|
1726006061WL000405
|
Kamal singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006151
|
12/04/2024
|
kanchan singh
|
1726006061WL000405
|
kanchan singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006152
|
12/04/2024
|
reena
|
1726006061WL000405
|
reena
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006153
|
12/04/2024
|
Sankar lal
|
1726006061WL000405
|
Sankar lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Sankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006154
|
12/04/2024
|
Umrav bai
|
1726006061WL000405
|
Umrav bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG25110420240006130
|
12/04/2024
|
anil
|
1726006061WL000404
|
anil
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-061-001/61-B
(KARADIYAKHEDI)
|
1726006061NRG25110420240006133
|
12/04/2024
|
rani
|
1726006061WL000404
|
rani
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-061-001/61-C
(KARADIYAKHEDI)
|
1726006061NRG25110420240006135
|
12/04/2024
|
Umarav Bai
|
1726006061WL000404
|
Umarav Bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
UmaravBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-061-002/101
(KARADIYAKHEDI)
|
1726006061NRG25110420240006157
|
12/04/2024
|
devbaksh
|
1726006061WL000405
|
devbaksh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-061-002/103
(KARADIYAKHEDI)
|
1726006061NRG25110420240006158
|
12/04/2024
|
devbax
|
1726006061WL000405
|
devbax
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
devbax
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-061-002/103
(KARADIYAKHEDI)
|
1726006061NRG25110420240006159
|
12/04/2024
|
dropti bai
|
1726006061WL000405
|
dropti bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG25110420240006160
|
12/04/2024
|
Vijay singh
|
1726006061WL000405
|
Vijay singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-061-002/119
(KARADIYAKHEDI)
|
1726006061NRG25110420240006163
|
12/04/2024
|
dhapu bai
|
1726006061WL000405
|
dhapu bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-061-002/119
(KARADIYAKHEDI)
|
1726006061NRG25110420240006162
|
12/04/2024
|
SHIVCHARAN
|
1726006061WL000405
|
SHIVCHARAN
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SHIVCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG25110420240006169
|
12/04/2024
|
devbaksh
|
1726006061WL000405
|
devbaksh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG25110420240006028
|
12/04/2024
|
sumitra bai
|
1726006117WL000396
|
sumitra bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG25110420240006029
|
12/04/2024
|
JAGDISH
|
1726006117WL000396
|
JAGDISH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG25110420240006030
|
12/04/2024
|
TRAPTIBAI
|
1726006117WL000396
|
TRAPTIBAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
TRAPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG25110420240006034
|
12/04/2024
|
gangabai
|
1726006117WL000396
|
gangabai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG25110420240006033
|
12/04/2024
|
kailash
|
1726006117WL000396
|
kailash
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25110420240006072
|
12/04/2024
|
RAM KAILASH
|
1726006112WL000398
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25120420240006217
|
12/04/2024
|
DINESH
|
1726006133WL000412
|
DINESH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
DINESH
|
CANARA BANK(508532)
|
|
116
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG25120420240006220
|
12/04/2024
|
KRISHNA BAI
|
1726006133WL000412
|
KRISHNA BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG25120420240006221
|
12/04/2024
|
OMPRAKASH
|
1726006133WL000412
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25120420240006196
|
12/04/2024
|
LAKHAN SINGH
|
1726006133WL000411
|
LAKHAN SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25120420240006199
|
12/04/2024
|
MOR BAI
|
1726006133WL000411
|
MOR BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25120420240006198
|
12/04/2024
|
SURAJ SINGH
|
1726006133WL000411
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25120420240006200
|
12/04/2024
|
GANESH RAM
|
1726006133WL000411
|
GANESH RAM
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG25120420240006202
|
12/04/2024
|
OM PRAKASH
|
1726006133WL000411
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25120420240006204
|
12/04/2024
|
RAMBABU
|
1726006133WL000411
|
RAMBABU
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
124
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25120420240006205
|
12/04/2024
|
SANTOSH KUSHWAH
|
1726006133WL000411
|
SANTOSH KUSHWAH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
SANTOSHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25120420240006297
|
12/04/2024
|
Najiran Bee
|
1726006120WL000421
|
Najiran Bee
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
NajiranBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG25110420240006136
|
12/04/2024
|
Kamlesh jatav
|
1726006061WL000404
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG25120420240006290
|
12/04/2024
|
Safruddin
|
1726006120WL000421
|
Safruddin
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
Safruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG25120420240006301
|
12/04/2024
|
choti Bi
|
1726006120WL000421
|
choti Bi
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227071
|
|
chotiBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183465
|
183465
|
|
|
|
|
|
|
|