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-26-006-026-003/129 (BIRGADHI)
|
1726006026NRG24191020230672445
|
20/10/2023
|
UPENDRA MEENA
|
1726006026WL056488
|
UPENDRA MEENA
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247906
|
|
UPENDRAMEENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-088-001/94 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673467
|
20/10/2023
|
Sona Bai Sen
|
1726006088WL056586
|
Sona Bai Sen
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
SonaBaiSen
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/45-A (SONKACHH)
|
1726006121NRG24201020230673262
|
20/10/2023
|
Ramkala Bai
|
1726006121WL056536
|
Ramkala Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-002/120-B (NUNIYAHEDI)
|
1726006095NRG24201020230673565
|
20/10/2023
|
sima bai
|
1726006095WL056601
|
sima bai
|
00048
|
BKID0009563
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-001/23-A (BIRGADHI)
|
1726006026NRG24191020230672444
|
20/10/2023
|
saroj bai
|
1726006026WL056488
|
saroj bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247906
|
|
sarojbai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-082-001/185 (MANPURA GUJRATI)
|
1726006082NRG24191020230672754
|
20/10/2023
|
koushaliya bai
|
1726006082WL056503
|
koushaliya bai
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
koushaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-082-001/185 (MANPURA GUJRATI)
|
1726006082NRG24191020230672753
|
20/10/2023
|
shivnarayan
|
1726006082WL056503
|
shivnarayan
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
shivnarayan
|
HDFC BANK LTD(607152)
|
8
|
NARSINGHGARH
|
MP-26-006-085-001/302 (MENGLADEEP)
|
1726006085NRG24201020230672819
|
20/10/2023
|
riyasat khan
|
1726006085WL056507
|
riyasat khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
riyasatkhan
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-085-001/76 (MENGLADEEP)
|
1726006085NRG24201020230672822
|
20/10/2023
|
arif kha
|
1726006085WL056507
|
arif kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
arifkha
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-085-001/84-A (MENGLADEEP)
|
1726006085NRG24201020230672824
|
20/10/2023
|
tayyab bee
|
1726006085WL056507
|
tayyab bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
tayyabbee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-003/333 (BADBELI)
|
1726006005NRG24191020230672079
|
20/10/2023
|
Devendra singh
|
1726006005WL056471
|
Devendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
Devendrasingh
|
AXIS BANK(607153)
|
12
|
NARSINGHGARH
|
MP-26-006-005-003/365 (BADBELI)
|
1726006005NRG24191020230672081
|
20/10/2023
|
Prem Singh
|
1726006005WL056471
|
Prem Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
PremSingh
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-091-001/429-A (NAHLI)
|
1726006091NRG24201020230672797
|
20/10/2023
|
rekha bai
|
1726006091WL056506
|
rekha bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-095-002/120-A (NUNIYAHEDI)
|
1726006095NRG24201020230673563
|
20/10/2023
|
kavita bai
|
1726006095WL056601
|
kavita bai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-043-001/29 (HARLAI)
|
1726006043NRG24191020230672572
|
20/10/2023
|
Arjun Singh
|
1726006043WL056496
|
Arjun Singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NARSINGHGARH
|
MP-26-006-088-001/24-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673460
|
20/10/2023
|
gyansingh
|
1726006088WL056586
|
gyansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
NARSINGHGARH
|
MP-26-006-088-001/26-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673461
|
20/10/2023
|
rekhabai
|
1726006088WL056586
|
rekhabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-088-001/38 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673462
|
20/10/2023
|
bhagvatibai
|
1726006088WL056586
|
bhagvatibai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-088-001/40 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673463
|
20/10/2023
|
girraj
|
1726006088WL056586
|
girraj
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
girraj
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-088-001/53-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673464
|
20/10/2023
|
banshi
|
1726006088WL056586
|
banshi
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
banshi
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-088-001/62 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673465
|
20/10/2023
|
bajesingh
|
1726006088WL056586
|
bajesingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
bajesingh
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-088-001/94 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673466
|
20/10/2023
|
kamal
|
1726006088WL056586
|
kamal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
kamal
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-088-002/47 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673470
|
20/10/2023
|
sunita
|
1726006088WL056586
|
sunita
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
sunita
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-088-002/89-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673472
|
20/10/2023
|
devnarayan
|
1726006088WL056586
|
devnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
devnarayan
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673474
|
20/10/2023
|
sarmila
|
1726006088WL056586
|
sarmila
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-091-001/425-A (NAHLI)
|
1726006091NRG24201020230672795
|
20/10/2023
|
govind rajput
|
1726006091WL056506
|
govind rajput
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
govindrajput
|
HDFC BANK LTD(607152)
|
27
|
NARSINGHGARH
|
MP-26-006-091-001/436-A (NAHLI)
|
1726006091NRG24201020230672805
|
20/10/2023
|
Jitendra
|
1726006091WL056506
|
Jitendra
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-091-001/429-C (NAHLI)
|
1726006091NRG24201020230672801
|
20/10/2023
|
RANI N RAJPUT
|
1726006091WL056506
|
RANI N RAJPUT
|
00415
|
SBIN0003648
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
RANINRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-088-002/47 (KUKLIYAKHEDI)
|
1726006088NRG24201020230673469
|
20/10/2023
|
indarsingh
|
1726006088WL056586
|
indarsingh
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-095-002/76 (NUNIYAHEDI)
|
1726006095NRG24201020230673567
|
20/10/2023
|
balmukand
|
1726006095WL056601
|
balmukand
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
balmukand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-088-001/96-C (KUKLIYAKHEDI)
|
1726006088NRG24201020230673468
|
20/10/2023
|
JITENDRA JATAV
|
1726006088WL056586
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
32
|
NARSINGHGARH
|
MP-26-006-088-002/52-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673471
|
20/10/2023
|
rajendra
|
1726006088WL056586
|
rajendra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-003/333 (BADBELI)
|
1726006005NRG24191020230672078
|
20/10/2023
|
Sardar Singh
|
1726006005WL056471
|
Sardar Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-003/365 (BADBELI)
|
1726006005NRG24191020230672080
|
20/10/2023
|
Baby Kunwar
|
1726006005WL056471
|
Baby Kunwar
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
BabyKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-112-004/62-A (RAMGARH)
|
1726006112NRG24191020230672448
|
20/10/2023
|
Rup Kunwar chouhan
|
1726006112WL056489
|
Rup Kunwar chouhan
|
00415
|
SBIN0030071
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291247906
|
|
RupKunwarchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-091-001/134 (NAHLI)
|
1726006091NRG24201020230672775
|
20/10/2023
|
hari singh
|
1726006091WL056506
|
hari singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NARSINGHGARH
|
MP-26-006-091-001/134 (NAHLI)
|
1726006091NRG24201020230672776
|
20/10/2023
|
sangita
|
1726006091WL056506
|
sangita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
NARSINGHGARH
|
MP-26-006-091-001/309 (NAHLI)
|
1726006091NRG24201020230672778
|
20/10/2023
|
dev narayan
|
1726006091WL056506
|
dev narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
39
|
NARSINGHGARH
|
MP-26-006-091-001/309 (NAHLI)
|
1726006091NRG24201020230672780
|
20/10/2023
|
shetal
|
1726006091WL056506
|
shetal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
shetal
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-091-001/318-A (NAHLI)
|
1726006091NRG24201020230672782
|
20/10/2023
|
babita rajput
|
1726006091WL056506
|
babita rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
babitarajput
|
STATE BANK OF INDIA(508548)
|
41
|
NARSINGHGARH
|
MP-26-006-091-001/318-A (NAHLI)
|
1726006091NRG24201020230672781
|
20/10/2023
|
jagdish
|
1726006091WL056506
|
jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-091-001/327-B (NAHLI)
|
1726006091NRG24201020230672783
|
20/10/2023
|
jasrat singh
|
1726006091WL056506
|
jasrat singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
jasratsingh
|
STATE BANK OF INDIA(508548)
|
43
|
NARSINGHGARH
|
MP-26-006-091-001/351 (NAHLI)
|
1726006091NRG24201020230672785
|
20/10/2023
|
charansingh chourasiya
|
1726006091WL056506
|
charansingh chourasiya
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
charansinghchourasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
NARSINGHGARH
|
MP-26-006-091-001/351 (NAHLI)
|
1726006091NRG24201020230672786
|
20/10/2023
|
rani bai
|
1726006091WL056506
|
rani bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
45
|
NARSINGHGARH
|
MP-26-006-091-001/417 (NAHLI)
|
1726006091NRG24201020230672788
|
20/10/2023
|
Kala Bai
|
1726006091WL056506
|
Kala Bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
46
|
NARSINGHGARH
|
MP-26-006-091-001/417 (NAHLI)
|
1726006091NRG24201020230672790
|
20/10/2023
|
SHEELA BAI
|
1726006091WL056506
|
SHEELA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
47
|
NARSINGHGARH
|
MP-26-006-091-001/417 (NAHLI)
|
1726006091NRG24201020230672787
|
20/10/2023
|
shiv singh
|
1726006091WL056506
|
shiv singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
48
|
NARSINGHGARH
|
MP-26-006-091-001/418-B (NAHLI)
|
1726006091NRG24201020230672791
|
20/10/2023
|
mahesh
|
1726006091WL056506
|
mahesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARSINGHGARH
|
MP-26-006-091-001/425-A (NAHLI)
|
1726006091NRG24201020230672793
|
20/10/2023
|
prem singh
|
1726006091WL056506
|
prem singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
NARSINGHGARH
|
MP-26-006-091-001/429-A (NAHLI)
|
1726006091NRG24201020230672796
|
20/10/2023
|
devnarayan
|
1726006091WL056506
|
devnarayan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
51
|
NARSINGHGARH
|
MP-26-006-091-001/429-B (NAHLI)
|
1726006091NRG24201020230672798
|
20/10/2023
|
Deelip Rajput
|
1726006091WL056506
|
Deelip Rajput
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
DeelipRajput
|
STATE BANK OF INDIA(508548)
|
52
|
NARSINGHGARH
|
MP-26-006-091-001/429-B (NAHLI)
|
1726006091NRG24201020230672799
|
20/10/2023
|
suneeta
|
1726006091WL056506
|
suneeta
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
53
|
NARSINGHGARH
|
MP-26-006-091-001/434 (NAHLI)
|
1726006091NRG24201020230672802
|
20/10/2023
|
mahtab
|
1726006091WL056506
|
mahtab
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
mahtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NARSINGHGARH
|
MP-26-006-091-001/435-B (NAHLI)
|
1726006091NRG24201020230672803
|
20/10/2023
|
mangilal
|
1726006091WL056506
|
mangilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-091-001/435-B (NAHLI)
|
1726006091NRG24201020230672804
|
20/10/2023
|
taramnni rajput
|
1726006091WL056506
|
taramnni rajput
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
taramnnirajput
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-091-001/436-A (NAHLI)
|
1726006091NRG24201020230672806
|
20/10/2023
|
Radha Bai
|
1726006091WL056506
|
Radha Bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-091-001/439-C (NAHLI)
|
1726006091NRG24201020230672807
|
20/10/2023
|
Narendra Rajput
|
1726006091WL056506
|
Narendra Rajput
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
NarendraRajput
|
STATE BANK OF INDIA(508548)
|
58
|
NARSINGHGARH
|
MP-26-006-091-001/473-B (NAHLI)
|
1726006091NRG24201020230672808
|
20/10/2023
|
nandan
|
1726006091WL056506
|
nandan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-091-001/473-B (NAHLI)
|
1726006091NRG24201020230672809
|
20/10/2023
|
santosh
|
1726006091WL056506
|
santosh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARSINGHGARH
|
MP-26-006-091-001/49 (NAHLI)
|
1726006091NRG24201020230672810
|
20/10/2023
|
indar singh
|
1726006091WL056506
|
indar singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
61
|
NARSINGHGARH
|
MP-26-006-091-001/49 (NAHLI)
|
1726006091NRG24201020230672811
|
20/10/2023
|
sangita
|
1726006091WL056506
|
sangita
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-091-001/56-A (NAHLI)
|
1726006091NRG24201020230672812
|
20/10/2023
|
amer singh
|
1726006091WL056506
|
amer singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
63
|
NARSINGHGARH
|
MP-26-006-091-001/56-A (NAHLI)
|
1726006091NRG24201020230672815
|
20/10/2023
|
Mamta Bai
|
1726006091WL056506
|
Mamta Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
64
|
NARSINGHGARH
|
MP-26-006-091-001/56-A (NAHLI)
|
1726006091NRG24201020230672813
|
20/10/2023
|
sarju bai
|
1726006091WL056506
|
sarju bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
65
|
NARSINGHGARH
|
MP-26-006-091-001/56-A (NAHLI)
|
1726006091NRG24201020230672814
|
20/10/2023
|
suresh
|
1726006091WL056506
|
suresh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
66
|
NARSINGHGARH
|
MP-26-006-108-002/144 (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673587
|
20/10/2023
|
Sabra
|
1726006108WL056603
|
Sabra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-108-002/144-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673589
|
20/10/2023
|
Jabid Khan
|
1726006108WL056603
|
Jabid Khan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247906
|
|
JabidKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-026-003/55-B (BIRGADHI)
|
1726006026NRG24191020230672447
|
20/10/2023
|
narayan singh
|
1726006026WL056488
|
narayan singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291247906
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
69
|
NARSINGHGARH
|
MP-26-006-082-001/100 (MANPURA GUJRATI)
|
1726006082NRG24191020230672752
|
20/10/2023
|
krashna bai
|
1726006082WL056503
|
krashna bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
10/11/2023
|
|
291247906
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-085-001/124 (MENGLADEEP)
|
1726006085NRG24201020230672816
|
20/10/2023
|
shafik khan
|
1726006085WL056507
|
shafik khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
shafikkhan
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-085-001/157-A (MENGLADEEP)
|
1726006085NRG24201020230672817
|
20/10/2023
|
gafur khan
|
1726006085WL056507
|
gafur khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
gafurkhan
|
STATE BANK OF INDIA(508548)
|
72
|
NARSINGHGARH
|
MP-26-006-085-001/157-A (MENGLADEEP)
|
1726006085NRG24201020230672818
|
20/10/2023
|
kanija bee
|
1726006085WL056507
|
kanija bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NARSINGHGARH
|
MP-26-006-085-001/302 (MENGLADEEP)
|
1726006085NRG24201020230672820
|
20/10/2023
|
jahreenisha
|
1726006085WL056507
|
jahreenisha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
jahreenisha
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-085-001/76 (MENGLADEEP)
|
1726006085NRG24201020230672821
|
20/10/2023
|
ruksana bee
|
1726006085WL056507
|
ruksana bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-085-001/85 (MENGLADEEP)
|
1726006085NRG24201020230672826
|
20/10/2023
|
bismilla bee
|
1726006085WL056507
|
bismilla bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
bismillabee
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-085-001/85 (MENGLADEEP)
|
1726006085NRG24201020230672825
|
20/10/2023
|
salam khan
|
1726006085WL056507
|
salam khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
salamkhan
|
STATE BANK OF INDIA(508548)
|
77
|
NARSINGHGARH
|
MP-26-006-085-001/85-B (MENGLADEEP)
|
1726006085NRG24201020230672828
|
20/10/2023
|
mehraj bee
|
1726006085WL056507
|
mehraj bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
mehrajbee
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-085-001/85-B (MENGLADEEP)
|
1726006085NRG24201020230672827
|
20/10/2023
|
rais khan
|
1726006085WL056507
|
rais khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
raiskhan
|
STATE BANK OF INDIA(508548)
|
79
|
NARSINGHGARH
|
MP-26-006-085-003/1 (MENGLADEEP)
|
1726006085NRG24201020230672829
|
20/10/2023
|
sonu
|
1726006085WL056507
|
sonu
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
80
|
NARSINGHGARH
|
MP-26-006-085-003/27 (MENGLADEEP)
|
1726006085NRG24201020230672830
|
20/10/2023
|
arvind
|
1726006085WL056507
|
arvind
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-088-001/10-B (KUKLIYAKHEDI)
|
1726006088NRG24201020230673458
|
20/10/2023
|
hemant
|
1726006088WL056586
|
hemant
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24201020230673473
|
20/10/2023
|
chandarsingh
|
1726006088WL056586
|
chandarsingh
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247906
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-095-002/77-B (NUNIYAHEDI)
|
1726006095NRG24201020230673568
|
20/10/2023
|
Rina
|
1726006095WL056601
|
Rina
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-091-001/253-A (NAHLI)
|
1726006091NRG24201020230672777
|
20/10/2023
|
Ghanshyam Rajput
|
1726006091WL056506
|
Ghanshyam Rajput
|
00689
|
AUBL0002307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
GhanshyamRajput
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-026-003/129 (BIRGADHI)
|
1726006026NRG24191020230672446
|
20/10/2023
|
FULWATI
|
1726006026WL056488
|
FULWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291247906
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-019-001/557-A (BERASIYA)
|
1726006019NRG24201020230673263
|
20/10/2023
|
Mahesh kumar
|
1726006019WL056537
|
Mahesh kumar
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
NARSINGHGARH
|
MP-26-006-019-001/557-A (BERASIYA)
|
1726006019NRG24201020230673264
|
20/10/2023
|
SONA BAI
|
1726006019WL056537
|
SONA BAI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-091-001/309 (NAHLI)
|
1726006091NRG24201020230672779
|
20/10/2023
|
Sugan Bai
|
1726006091WL056506
|
Sugan Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-091-001/417 (NAHLI)
|
1726006091NRG24201020230672789
|
20/10/2023
|
SATYA NARAYAN
|
1726006091WL056506
|
SATYA NARAYAN
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
NARSINGHGARH
|
MP-26-006-091-001/425-A (NAHLI)
|
1726006091NRG24201020230672794
|
20/10/2023
|
soram bai
|
1726006091WL056506
|
soram bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
NARSINGHGARH
|
MP-26-006-091-001/429-C (NAHLI)
|
1726006091NRG24201020230672800
|
20/10/2023
|
krishna bai
|
1726006091WL056506
|
krishna bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NARSINGHGARH
|
MP-26-006-108-002/144 (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673586
|
20/10/2023
|
Jamil Khan
|
1726006108WL056603
|
Jamil Khan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
JamilKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
NARSINGHGARH
|
MP-26-006-108-002/144 (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673585
|
20/10/2023
|
Khalil Kah
|
1726006108WL056603
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
NARSINGHGARH
|
MP-26-006-108-002/144-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673588
|
20/10/2023
|
Aladin Khan
|
1726006108WL056603
|
Aladin Khan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
AladinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
NARSINGHGARH
|
MP-26-006-108-002/144-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673591
|
20/10/2023
|
Parvin Bee
|
1726006108WL056603
|
Parvin Bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
NARSINGHGARH
|
MP-26-006-108-002/144-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673590
|
20/10/2023
|
Rihana
|
1726006108WL056603
|
Rihana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
Rihana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
NARSINGHGARH
|
MP-26-006-108-002/144-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24201020230673592
|
20/10/2023
|
Tabassumbi Mevati
|
1726006108WL056603
|
Tabassumbi Mevati
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
TabassumbiMevati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-043-001/43 (HARLAI)
|
1726006043NRG24191020230672573
|
20/10/2023
|
Arjun singh
|
1726006043WL056496
|
Arjun singh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
NARSINGHGARH
|
MP-26-006-043-002/23 (HARLAI)
|
1726006043NRG24191020230672574
|
20/10/2023
|
devilal
|
1726006043WL056496
|
devilal
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247906
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
100
|
NARSINGHGARH
|
MP-26-006-043-002/31 (HARLAI)
|
1726006043NRG24191020230672588
|
20/10/2023
|
Gajraj singh
|
1726006043WL056498
|
Gajraj singh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-043-002/50 (HARLAI)
|
1726006043NRG24191020230672589
|
20/10/2023
|
Vijay singh
|
1726006043WL056498
|
Vijay singh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
NARSINGHGARH
|
MP-26-006-043-002/59 (HARLAI)
|
1726006043NRG24191020230672590
|
20/10/2023
|
Jawan singh
|
1726006043WL056498
|
Jawan singh
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
Jawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-043-002/70 (HARLAI)
|
1726006043NRG24191020230672591
|
20/10/2023
|
Gulkand
|
1726006043WL056498
|
Gulkand
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
09/11/2023
|
|
291247906
|
|
Gulkand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
NARSINGHGARH
|
MP-26-006-095-002/120-B (NUNIYAHEDI)
|
1726006095NRG24201020230673566
|
20/10/2023
|
gaurav
|
1726006095WL056601
|
gaurav
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291247906
|
|
gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-109-002/98-A (PIPLIYA BAG)
|
1726006109NRG24201020230673540
|
20/10/2023
|
KANCHANBAI DANGI
|
1726006109WL056597
|
KANCHANBAI DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
KANCHANBAIDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
106
|
NARSINGHGARH
|
MP-26-006-109-002/98-A (PIPLIYA BAG)
|
1726006109NRG24201020230673539
|
20/10/2023
|
RAMPRASAD DANGI
|
1726006109WL056597
|
RAMPRASAD DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
RAMPRASADDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
NARSINGHGARH
|
MP-26-006-121-001/163-A (SONKACHH)
|
1726006121NRG24201020230673259
|
20/10/2023
|
Bhuri Bai
|
1726006121WL056536
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
NARSINGHGARH
|
MP-26-006-121-001/239-C (SONKACHH)
|
1726006121NRG24201020230673258
|
20/10/2023
|
MUKESH MEENA
|
1726006121WL056535
|
MUKESH MEENA
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291247906
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
109
|
NARSINGHGARH
|
MP-26-006-121-001/413 (SONKACHH)
|
1726006121NRG24201020230673261
|
20/10/2023
|
lilabai
|
1726006121WL056536
|
lilabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-091-001/327-B (NAHLI)
|
1726006091NRG24201020230672784
|
20/10/2023
|
Reena
|
1726006091WL056506
|
Reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247906
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NARSINGHGARH
|
MP-26-006-091-001/418-B (NAHLI)
|
1726006091NRG24201020230672792
|
20/10/2023
|
Suneeta
|
1726006091WL056506
|
Suneeta
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247906
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126854
|
126854
|
|
|
|
|
|
|
|