|
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-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24221120230754354
|
23/11/2023
|
DILIP KUMAR
|
1726006013WL060946
|
DILIP KUMAR
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24221120230754355
|
23/11/2023
|
SAVITRI BAI
|
1726006013WL060946
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24221120230754356
|
23/11/2023
|
AATMARAM
|
1726006013WL060946
|
AATMARAM
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24221120230754359
|
23/11/2023
|
MANISH MEHTA
|
1726006013WL060946
|
MANISH MEHTA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24221120230754376
|
23/11/2023
|
KAWARA LAL
|
1726006013WL060946
|
KAWARA LAL
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
KAWARALAL
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24221120230754378
|
23/11/2023
|
SHIVCHARAN
|
1726006013WL060946
|
SHIVCHARAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24221120230754379
|
23/11/2023
|
BABULAL
|
1726006013WL060946
|
BABULAL
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24221120230754380
|
23/11/2023
|
BASANTI BAI
|
1726006013WL060946
|
BASANTI BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24221120230754381
|
23/11/2023
|
PREMNARAYAN
|
1726006013WL060946
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24221120230754383
|
23/11/2023
|
Ramesh
|
1726006013WL060946
|
Ramesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24221120230754387
|
23/11/2023
|
manoj rathore
|
1726006013WL060946
|
manoj rathore
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
manojrathore
|
AXIS BANK(607153)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24221120230754390
|
23/11/2023
|
GANGAPRASAD
|
1726006013WL060946
|
GANGAPRASAD
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24221120230754397
|
23/11/2023
|
AMRAT LAL
|
1726006013WL060946
|
AMRAT LAL
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24221120230754400
|
23/11/2023
|
DINESH
|
1726006013WL060946
|
DINESH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-123-002/210-C
(SUKLIYA)
|
1726006123NRG24231120230754470
|
23/11/2023
|
MUKESH KUMAR
|
1726006123WL060952
|
MUKESH KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-123-002/210-C
(SUKLIYA)
|
1726006123NRG24231120230754472
|
23/11/2023
|
RADHA BAI
|
1726006123WL060952
|
RADHA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG24221120230754412
|
23/11/2023
|
BULI BAI
|
1726006042WL060949
|
BULI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
BULIBAI
|
INDUSIND BANK(607189)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG24221120230754411
|
23/11/2023
|
RAMES
|
1726006042WL060949
|
RAMES
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG24221120230754413
|
23/11/2023
|
PREM
|
1726006042WL060949
|
PREM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-003/170-A
(GINDOLI)
|
1726006042NRG24221120230754414
|
23/11/2023
|
rituraj
|
1726006042WL060949
|
rituraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
rituraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG24221120230754416
|
23/11/2023
|
SANNO BEE
|
1726006042WL060949
|
SANNO BEE
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
SANNOBEE
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-003/183-B
(GINDOLI)
|
1726006042NRG24221120230754417
|
23/11/2023
|
rajpal singh
|
1726006042WL060949
|
rajpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-003/185-B
(GINDOLI)
|
1726006042NRG24221120230754418
|
23/11/2023
|
Bablu
|
1726006042WL060949
|
Bablu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24221120230754419
|
23/11/2023
|
VIJAY SINGH
|
1726006042WL060949
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-003/197-B
(GINDOLI)
|
1726006042NRG24221120230754420
|
23/11/2023
|
vikky
|
1726006042WL060949
|
vikky
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
vikky
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24221120230754369
|
23/11/2023
|
SUNITA
|
1726006013WL060946
|
SUNITA
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24221120230754386
|
23/11/2023
|
shushila
|
1726006013WL060946
|
shushila
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24221120230754391
|
23/11/2023
|
LEELA BAI
|
1726006013WL060946
|
LEELA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24221120230754375
|
23/11/2023
|
Ramcharan
|
1726006013WL060946
|
Ramcharan
|
00415
|
SBIN0005855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24221120230754395
|
23/11/2023
|
DHARMENER RATHOE
|
1726006013WL060946
|
DHARMENER RATHOE
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
DHARMENERRATHOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24221120230754357
|
23/11/2023
|
NAVALSINGH
|
1726006013WL060946
|
NAVALSINGH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24221120230754360
|
23/11/2023
|
Shivpal Singh
|
1726006013WL060946
|
Shivpal Singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24221120230754368
|
23/11/2023
|
MAHESH
|
1726006013WL060946
|
MAHESH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24221120230754377
|
23/11/2023
|
SANTOSH
|
1726006013WL060946
|
SANTOSH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24221120230754392
|
23/11/2023
|
RANGLAL
|
1726006013WL060946
|
RANGLAL
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
NARSINGHGARH
|
MP-26-006-123-002/207-A
(SUKLIYA)
|
1726006123NRG24231120230754466
|
23/11/2023
|
santosh bai
|
1726006123WL060952
|
santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-123-002/209-D
(SUKLIYA)
|
1726006123NRG24231120230754468
|
23/11/2023
|
ANIL GIR
|
1726006123WL060952
|
ANIL GIR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
ANILGIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-123-002/209-D
(SUKLIYA)
|
1726006123NRG24231120230754469
|
23/11/2023
|
PRADUM
|
1726006123WL060952
|
PRADUM
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
PRADUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-123-002/209-D
(SUKLIYA)
|
1726006123NRG24231120230754467
|
23/11/2023
|
RAMESH gir
|
1726006123WL060952
|
RAMESH gir
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAMESHgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-123-002/215-D
(SUKLIYA)
|
1726006123NRG24231120230754474
|
23/11/2023
|
RAJESH
|
1726006123WL060952
|
RAJESH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-123-002/215-D
(SUKLIYA)
|
1726006123NRG24231120230754473
|
23/11/2023
|
RAMPRASAD
|
1726006123WL060952
|
RAMPRASAD
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-123-002/260-D
(SUKLIYA)
|
1726006123NRG24231120230754476
|
23/11/2023
|
LAKHAN
|
1726006123WL060952
|
LAKHAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-123-002/260-D
(SUKLIYA)
|
1726006123NRG24231120230754477
|
23/11/2023
|
PAVITRA BAI
|
1726006123WL060952
|
PAVITRA BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-123-002/260-D
(SUKLIYA)
|
1726006123NRG24231120230754475
|
23/11/2023
|
RAMKALI
|
1726006123WL060952
|
RAMKALI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-123-002/264-D
(SUKLIYA)
|
1726006123NRG24231120230754478
|
23/11/2023
|
DEVNARAYAN
|
1726006123WL060952
|
DEVNARAYAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-123-002/264-D
(SUKLIYA)
|
1726006123NRG24231120230754479
|
23/11/2023
|
SANTOSH
|
1726006123WL060952
|
SANTOSH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-123-002/56-A
(SUKLIYA)
|
1726006123NRG24231120230754481
|
23/11/2023
|
rajesh gir
|
1726006123WL060952
|
rajesh gir
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
rajeshgir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-123-002/308-C
(SUKLIYA)
|
1726006123NRG24231120230754480
|
23/11/2023
|
Rakesh Bhilala
|
1726006123WL060952
|
Rakesh Bhilala
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
RakeshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24221120230754394
|
23/11/2023
|
SUMITRA BAI
|
1726006013WL060946
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24221120230754399
|
23/11/2023
|
KALA BAI
|
1726006013WL060946
|
KALA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24221120230754398
|
23/11/2023
|
TEENA BAI
|
1726006013WL060946
|
TEENA BAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-019-001/723
(BERASIYA)
|
1726006019NRG24231120230754486
|
23/11/2023
|
SAURAM BAI
|
1726006019WL060953
|
SAURAM BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
SAURAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-019-001/724
(BERASIYA)
|
1726006019NRG24231120230754487
|
23/11/2023
|
rinku
|
1726006019WL060953
|
rinku
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
rinku
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-019-001/725
(BERASIYA)
|
1726006019NRG24231120230754488
|
23/11/2023
|
LAKHINA
|
1726006019WL060953
|
LAKHINA
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
LAKHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-019-001/725-A
(BERASIYA)
|
1726006019NRG24231120230754489
|
23/11/2023
|
REKHA
|
1726006019WL060953
|
REKHA
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24221120230754362
|
23/11/2023
|
ASHOK
|
1726006013WL060946
|
ASHOK
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24221120230754361
|
23/11/2023
|
LALTA BAI
|
1726006013WL060946
|
LALTA BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24221120230754363
|
23/11/2023
|
PRAKASH
|
1726006013WL060946
|
PRAKASH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24221120230754365
|
23/11/2023
|
BHAGWATI BAI
|
1726006013WL060946
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24221120230754364
|
23/11/2023
|
Manohar
|
1726006013WL060946
|
Manohar
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
Manohar
|
AXIS BANK(607153)
|
|
61
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24221120230754367
|
23/11/2023
|
JAGDISH
|
1726006013WL060946
|
JAGDISH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24221120230754366
|
23/11/2023
|
SUGAN BAI
|
1726006013WL060946
|
SUGAN BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24221120230754370
|
23/11/2023
|
BHARAT SINGH
|
1726006013WL060946
|
BHARAT SINGH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24221120230754371
|
23/11/2023
|
KALA BAI
|
1726006013WL060946
|
KALA BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24221120230754373
|
23/11/2023
|
GAYATRI BAI
|
1726006013WL060946
|
GAYATRI BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24221120230754372
|
23/11/2023
|
KAMAL SINGH
|
1726006013WL060946
|
KAMAL SINGH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-013-005/23
(BARKHEDA DOR)
|
1726006013NRG24221120230754374
|
23/11/2023
|
AMRATLAL
|
1726006013WL060946
|
AMRATLAL
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24221120230754382
|
23/11/2023
|
HIRA BAI
|
1726006013WL060946
|
HIRA BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24221120230754384
|
23/11/2023
|
BHAGWATI BAI
|
1726006013WL060946
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24221120230754385
|
23/11/2023
|
Vishnu Prasad
|
1726006013WL060946
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24221120230754388
|
23/11/2023
|
BHOORI BAI
|
1726006013WL060946
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24221120230754389
|
23/11/2023
|
RAHUL
|
1726006013WL060946
|
RAHUL
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24221120230754393
|
23/11/2023
|
RAM KANVAR
|
1726006013WL060946
|
RAM KANVAR
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
RAMKANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24221120230754396
|
23/11/2023
|
SIDHNATH
|
1726006013WL060946
|
SIDHNATH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519885
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
75
|
NARSINGHGARH
|
MP-26-006-123-003/14
(SUKLIYA)
|
1726006123NRG24231120230754482
|
23/11/2023
|
Jeevan
|
1726006123WL060952
|
Jeevan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
Jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG24221120230754415
|
23/11/2023
|
ASIQ KHAN
|
1726006042WL060949
|
ASIQ KHAN
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519885
|
|
ASIQKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-019-001/333-A
(BERASIYA)
|
1726006019NRG24231120230754483
|
23/11/2023
|
Seema Bai
|
1726006019WL060953
|
Seema Bai
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-019-001/333-B
(BERASIYA)
|
1726006019NRG24231120230754484
|
23/11/2023
|
DHAPU BAI
|
1726006019WL060953
|
DHAPU BAI
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519885
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|