|
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-26-006-079-001/414-A
(MANA)
|
1726006079NRG24290120240936160
|
29/01/2024
|
Manish
|
1726006079WL071214
|
Manish
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Manish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/102-B
(BHESANA)
|
1726006021NRG24290120240935801
|
29/01/2024
|
Aman Nagar
|
1726006021WL071198
|
Aman Nagar
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
AmanNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-132-001/135-A
(UMRIYA)
|
1726006132NRG24290120240935918
|
29/01/2024
|
Govind
|
1726006132WL071202
|
Govind
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-015-002/393
(BARNAWAD)
|
1726006015NRG24290120240936289
|
29/01/2024
|
NISHA KUSWAHA
|
1726006015WL071221
|
NISHA KUSWAHA
|
00045
|
BARB0SHUJAL
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
NISHAKUSWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/411-B
(MANA)
|
1726006079NRG24290120240936152
|
29/01/2024
|
RAVINFRA KHATI
|
1726006079WL071214
|
RAVINFRA KHATI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
RAVINFRAKHATI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG24290120240936154
|
29/01/2024
|
Jamnaprasad
|
1726006079WL071214
|
Jamnaprasad
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG24290120240936155
|
29/01/2024
|
Koushlya Bai
|
1726006079WL071214
|
Koushlya Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/412-D
(MANA)
|
1726006079NRG24290120240936156
|
29/01/2024
|
Babulal
|
1726006079WL071214
|
Babulal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/413-D
(MANA)
|
1726006079NRG24290120240936159
|
29/01/2024
|
Rahul Chandravanshi
|
1726006079WL071214
|
Rahul Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
RahulChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/414-C
(MANA)
|
1726006079NRG24290120240936162
|
29/01/2024
|
Manish Chandravanshi
|
1726006079WL071214
|
Manish Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
ManishChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-109-002/105-A
(PIPLIYA BAG)
|
1726006109NRG24290120240935793
|
29/01/2024
|
jagdish
|
1726006109WL071197
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
12
|
NARSINGHGARH
|
MP-26-006-109-002/107-D
(PIPLIYA BAG)
|
1726006109NRG24290120240935794
|
29/01/2024
|
Soram Bai
|
1726006109WL071197
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24290120240935796
|
29/01/2024
|
Nand Kishore
|
1726006109WL071197
|
Nand Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-001/118-A
(CHATHA)
|
1726006032NRG24290120240935764
|
29/01/2024
|
Soram bai
|
1726006032WL071195
|
Soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24290120240935766
|
29/01/2024
|
bhagirath
|
1726006032WL071195
|
bhagirath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24290120240935765
|
29/01/2024
|
bhagirath
|
1726006032WL071195
|
bhagirath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24290120240935768
|
29/01/2024
|
sugan bai
|
1726006032WL071195
|
sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-032-001/54-A
(CHATHA)
|
1726006032NRG24290120240935770
|
29/01/2024
|
RAMNIVAS
|
1726006032WL071195
|
RAMNIVAS
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24290120240935771
|
29/01/2024
|
vikram
|
1726006032WL071195
|
vikram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
vikram
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-032-001/80-B
(CHATHA)
|
1726006032NRG24290120240935772
|
29/01/2024
|
kamla bai
|
1726006032WL071195
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-032-001/80-C
(CHATHA)
|
1726006032NRG24290120240935773
|
29/01/2024
|
nihal singh
|
1726006032WL071195
|
nihal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351877
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-032-002/40-B
(CHATHA)
|
1726006032NRG24290120240935774
|
29/01/2024
|
sonu bai
|
1726006032WL071195
|
sonu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-032-002/70-B
(CHATHA)
|
1726006032NRG24290120240935775
|
29/01/2024
|
sarju bai
|
1726006032WL071195
|
sarju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24290120240935776
|
29/01/2024
|
Geesalal Ruhela
|
1726006032WL071195
|
Geesalal Ruhela
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351877
|
|
GeesalalRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24290120240935777
|
29/01/2024
|
Keshar Bai Ruhela
|
1726006032WL071195
|
Keshar Bai Ruhela
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
KesharBaiRuhela
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-032-002/82
(CHATHA)
|
1726006032NRG24290120240935778
|
29/01/2024
|
manoj
|
1726006032WL071195
|
manoj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
manoj
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-032-002/82-A
(CHATHA)
|
1726006032NRG24290120240935779
|
29/01/2024
|
gaytri bai
|
1726006032WL071195
|
gaytri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-032-002/82-C
(CHATHA)
|
1726006032NRG24290120240935780
|
29/01/2024
|
shila bai
|
1726006032WL071195
|
shila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-032-003/3
(CHATHA)
|
1726006032NRG24290120240935783
|
29/01/2024
|
karan
|
1726006032WL071195
|
karan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-032-003/69
(CHATHA)
|
1726006032NRG24290120240935785
|
29/01/2024
|
PAPPU
|
1726006032WL071195
|
PAPPU
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24290120240935786
|
29/01/2024
|
SATYANARAYAN
|
1726006032WL071195
|
SATYANARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24290120240935787
|
29/01/2024
|
SHYAM BAI
|
1726006032WL071195
|
SHYAM BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-032-003/72-B
(CHATHA)
|
1726006032NRG24290120240935788
|
29/01/2024
|
MAHESH
|
1726006032WL071195
|
MAHESH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-032-003/8-A
(CHATHA)
|
1726006032NRG24290120240935789
|
29/01/2024
|
chhotulal
|
1726006032WL071195
|
chhotulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
chhotulal
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-032-003/8-A
(CHATHA)
|
1726006032NRG24290120240935790
|
29/01/2024
|
MAMTA BAI
|
1726006032WL071195
|
MAMTA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-044-001/685
(HINOTIYA)
|
1726006044NRG24290120240936271
|
29/01/2024
|
Bharat singh
|
1726006044WL071220
|
Bharat singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351877
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-044-001/685
(HINOTIYA)
|
1726006044NRG24290120240936270
|
29/01/2024
|
Geeta bai
|
1726006044WL071220
|
Geeta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-044-001/685
(HINOTIYA)
|
1726006044NRG24290120240936269
|
29/01/2024
|
Rajendra singh
|
1726006044WL071220
|
Rajendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-057-002/122-C
(KANDARA KOTRI)
|
1726006057NRG24290120240936297
|
29/01/2024
|
Soram Bai
|
1726006057WL071223
|
Soram Bai
|
00048
|
BKID0009959
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005351877
|
|
SoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-094-001/372-A
(NIPANIYAGARHI)
|
1726006094NRG24290120240935756
|
29/01/2024
|
murari
|
1726006094WL071193
|
murari
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-132-001/140-B
(UMRIYA)
|
1726006132NRG24290120240935920
|
29/01/2024
|
KANTA BAI
|
1726006132WL071202
|
KANTA BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-132-001/146-A
(UMRIYA)
|
1726006132NRG24290120240935921
|
29/01/2024
|
bhawar lal
|
1726006132WL071202
|
bhawar lal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-132-001/146-A
(UMRIYA)
|
1726006132NRG24290120240935922
|
29/01/2024
|
sugan bai
|
1726006132WL071202
|
sugan bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-132-001/152-B
(UMRIYA)
|
1726006132NRG24290120240935923
|
29/01/2024
|
durga prasad
|
1726006132WL071202
|
durga prasad
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-132-001/172
(UMRIYA)
|
1726006132NRG24290120240935930
|
29/01/2024
|
sajan bai
|
1726006132WL071202
|
sajan bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24290120240935933
|
29/01/2024
|
GYARSHI BAI
|
1726006132WL071202
|
GYARSHI BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351877
|
|
GYARSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-132-001/87
(UMRIYA)
|
1726006132NRG24290120240935935
|
29/01/2024
|
HEMRAJ
|
1726006132WL071202
|
HEMRAJ
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-132-001/110-C
(UMRIYA)
|
1726006132NRG24290120240935914
|
29/01/2024
|
MUKESH
|
1726006132WL071202
|
MUKESH
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-132-001/115-B
(UMRIYA)
|
1726006132NRG24290120240935915
|
29/01/2024
|
Pawan
|
1726006132WL071202
|
Pawan
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-132-001/120
(UMRIYA)
|
1726006132NRG24290120240935916
|
29/01/2024
|
bhagwan singh
|
1726006132WL071202
|
bhagwan singh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-132-001/164
(UMRIYA)
|
1726006132NRG24290120240935926
|
29/01/2024
|
balram
|
1726006132WL071202
|
balram
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
balram
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-132-001/172
(UMRIYA)
|
1726006132NRG24290120240935929
|
29/01/2024
|
ganpat
|
1726006132WL071202
|
ganpat
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-132-001/200
(UMRIYA)
|
1726006132NRG24290120240935931
|
29/01/2024
|
dudhar
|
1726006132WL071202
|
dudhar
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
dudhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-015-002/278-A
(BARNAWAD)
|
1726006015NRG24290120240936277
|
29/01/2024
|
yogesh jat
|
1726006015WL071221
|
yogesh jat
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
yogeshjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24290120240935799
|
29/01/2024
|
Rameshwar Dangi
|
1726006109WL071197
|
Rameshwar Dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
RameshwarDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-079-001/414-B
(MANA)
|
1726006079NRG24290120240936161
|
29/01/2024
|
Pankaj
|
1726006079WL071214
|
Pankaj
|
00168
|
ICIC0001189
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-132-001/154-A
(UMRIYA)
|
1726006132NRG24290120240935924
|
29/01/2024
|
MUKESH
|
1726006132WL071202
|
MUKESH
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351877
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
58
|
NARSINGHGARH
|
MP-26-006-132-001/156
(UMRIYA)
|
1726006132NRG24290120240935925
|
29/01/2024
|
Rahul
|
1726006132WL071202
|
Rahul
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351877
|
|
Rahul
|
INDIAN BANK(607105)
|
|
59
|
NARSINGHGARH
|
MP-26-006-132-001/170
(UMRIYA)
|
1726006132NRG24290120240935927
|
29/01/2024
|
chandar singh
|
1726006132WL071202
|
chandar singh
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351877
|
|
chandarsingh
|
INDIAN BANK(607105)
|
|
60
|
NARSINGHGARH
|
MP-26-006-132-001/170
(UMRIYA)
|
1726006132NRG24290120240935928
|
29/01/2024
|
SEV BAI
|
1726006132WL071202
|
SEV BAI
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351877
|
|
SEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-132-001/138-A
(UMRIYA)
|
1726006132NRG24290120240935919
|
29/01/2024
|
devnarayan
|
1726006132WL071202
|
devnarayan
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
devnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24290120240935932
|
29/01/2024
|
nanji
|
1726006132WL071202
|
nanji
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
nanji
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-132-001/87
(UMRIYA)
|
1726006132NRG24290120240935936
|
29/01/2024
|
suresh
|
1726006132WL071202
|
suresh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-032-001/132
(CHATHA)
|
1726006032NRG24290120240935769
|
29/01/2024
|
BRAJRAJ
|
1726006032WL071195
|
BRAJRAJ
|
00354
|
PUNB0689800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-021-001/1
(BHESANA)
|
1726006021NRG24290120240935800
|
29/01/2024
|
balabagas
|
1726006021WL071198
|
balabagas
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24290120240935767
|
29/01/2024
|
HARINARAYAN RUHELA
|
1726006032WL071195
|
HARINARAYAN RUHELA
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
HARINARAYANRUHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-012-001/66
(BARKHEDA AMARDAS)
|
1726006012NRG24290120240935791
|
29/01/2024
|
rodji
|
1726006012WL071196
|
rodji
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
rodji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
NARSINGHGARH
|
MP-26-006-021-001/102-C
(BHESANA)
|
1726006021NRG24290120240935802
|
29/01/2024
|
Rohit Nagar
|
1726006021WL071198
|
Rohit Nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
RohitNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-021-001/142-B
(BHESANA)
|
1726006021NRG24290120240935804
|
29/01/2024
|
gangadhar
|
1726006021WL071198
|
gangadhar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-021-001/197-A
(BHESANA)
|
1726006021NRG24290120240935809
|
29/01/2024
|
SARJAN
|
1726006021WL071198
|
SARJAN
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24290120240935820
|
29/01/2024
|
SANJU BAI
|
1726006021WL071198
|
SANJU BAI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
SANJUBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-021-001/133-A
(BHESANA)
|
1726006021NRG24290120240935803
|
29/01/2024
|
Ramesh nagar
|
1726006021WL071198
|
Ramesh nagar
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
Rameshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24290120240936281
|
29/01/2024
|
MAMTA BAI
|
1726006015WL071221
|
MAMTA BAI
|
00415
|
SBIN0030213
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24290120240936280
|
29/01/2024
|
DEELIP
|
1726006015WL071221
|
DEELIP
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24290120240936279
|
29/01/2024
|
SUNDAR BAI
|
1726006015WL071221
|
SUNDAR BAI
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-015-002/393
(BARNAWAD)
|
1726006015NRG24290120240936288
|
29/01/2024
|
RAJESH KUSHWAH
|
1726006015WL071221
|
RAJESH KUSHWAH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-015-002/411
(BARNAWAD)
|
1726006015NRG24290120240936291
|
29/01/2024
|
KRISHNA BAI
|
1726006015WL071221
|
KRISHNA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-015-002/44-A
(BARNAWAD)
|
1726006015NRG24290120240936292
|
29/01/2024
|
Lila bai
|
1726006015WL071221
|
Lila bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-015-002/75
(BARNAWAD)
|
1726006015NRG24290120240936293
|
29/01/2024
|
Rajesh Kumar Kelakar
|
1726006015WL071221
|
Rajesh Kumar Kelakar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
RajeshKumarKelakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-046-001/497-A
(IKLERA)
|
1726006046NRG24290120240936295
|
29/01/2024
|
Shabana Bee
|
1726006046WL071222
|
Shabana Bee
|
00415
|
SBIN0030247
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005351877
|
|
ShabanaBee
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-046-001/596-A
(IKLERA)
|
1726006046NRG24290120240936296
|
29/01/2024
|
rekha bai
|
1726006046WL071222
|
rekha bai
|
00415
|
SBIN0030247
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005351877
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-124-001/165-B
(TAJIPURA)
|
1726006124NRG24290120240935757
|
29/01/2024
|
Ajij khan
|
1726006124WL071194
|
Ajij khan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-124-001/214
(TAJIPURA)
|
1726006124NRG24290120240935760
|
29/01/2024
|
HIDAYATULLA KHAN
|
1726006124WL071194
|
HIDAYATULLA KHAN
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
HIDAYATULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-079-001/411-A
(MANA)
|
1726006079NRG24290120240936151
|
29/01/2024
|
BEENU
|
1726006079WL071214
|
BEENU
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
BEENU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-079-001/412-B
(MANA)
|
1726006079NRG24290120240936153
|
29/01/2024
|
Arun Sangoi
|
1726006079WL071214
|
Arun Sangoi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
ArunSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-079-001/413-B
(MANA)
|
1726006079NRG24290120240936157
|
29/01/2024
|
Nitesh
|
1726006079WL071214
|
Nitesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-079-001/414-D
(MANA)
|
1726006079NRG24290120240936163
|
29/01/2024
|
Sanju Chandrawanshi
|
1726006079WL071214
|
Sanju Chandrawanshi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005351877
|
|
SanjuChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-124-001/221
(TAJIPURA)
|
1726006124NRG24290120240935762
|
29/01/2024
|
NOSAD
|
1726006124WL071194
|
NOSAD
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
NOSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24290120240935782
|
29/01/2024
|
UDAY SINGH
|
1726006032WL071195
|
UDAY SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24290120240935781
|
29/01/2024
|
uday singh
|
1726006032WL071195
|
uday singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-057-002/231
(KANDARA KOTRI)
|
1726006057NRG24290120240936298
|
29/01/2024
|
Himmat Singh
|
1726006057WL071223
|
Himmat Singh
|
00415
|
SBIN0030465
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005351877
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-132-001/125-A
(UMRIYA)
|
1726006132NRG24290120240935917
|
29/01/2024
|
Jagdish
|
1726006132WL071202
|
Jagdish
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSINGHGARH
|
MP-26-006-132-001/68-A
(UMRIYA)
|
1726006132NRG24290120240935934
|
29/01/2024
|
karan singh
|
1726006132WL071202
|
karan singh
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351877
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-032-003/63-A
(CHATHA)
|
1726006032NRG24290120240935784
|
29/01/2024
|
RAJESH
|
1726006032WL071195
|
RAJESH
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351877
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-015-002/296
(BARNAWAD)
|
1726006015NRG24290120240936283
|
29/01/2024
|
ANJU JAT
|
1726006015WL071221
|
ANJU JAT
|
00554
|
KKBK0005910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
ANJUJAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
NARSINGHGARH
|
MP-26-006-015-002/296
(BARNAWAD)
|
1726006015NRG24290120240936282
|
29/01/2024
|
VIKASH JAT
|
1726006015WL071221
|
VIKASH JAT
|
00554
|
KKBK0005910
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
VIKASHJAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-015-002/278-A
(BARNAWAD)
|
1726006015NRG24290120240936278
|
29/01/2024
|
RINA JAT
|
1726006015WL071221
|
RINA JAT
|
00662
|
BDBL0001501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
RINAJAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-079-001/413-C
(MANA)
|
1726006079NRG24290120240936158
|
29/01/2024
|
Suresh Kumar
|
1726006079WL071214
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-012-001/66-A
(BARKHEDA AMARDAS)
|
1726006012NRG24290120240935792
|
29/01/2024
|
lakhanlal
|
1726006012WL071196
|
lakhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-015-002/272-A
(BARNAWAD)
|
1726006015NRG24290120240936276
|
29/01/2024
|
Rambhabai
|
1726006015WL071221
|
Rambhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
Rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-015-002/248-A
(BARNAWAD)
|
1726006015NRG24290120240936273
|
29/01/2024
|
AMIT
|
1726006015WL071221
|
AMIT
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-015-002/248-A
(BARNAWAD)
|
1726006015NRG24290120240936272
|
29/01/2024
|
Arjun
|
1726006015WL071221
|
Arjun
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
103
|
NARSINGHGARH
|
MP-26-006-015-002/272
(BARNAWAD)
|
1726006015NRG24290120240936274
|
29/01/2024
|
Sunita Bai
|
1726006015WL071221
|
Sunita Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-015-002/272-A
(BARNAWAD)
|
1726006015NRG24290120240936275
|
29/01/2024
|
Ramsingh
|
1726006015WL071221
|
Ramsingh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351877
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
105
|
NARSINGHGARH
|
MP-26-006-015-002/33
(BARNAWAD)
|
1726006015NRG24290120240936284
|
29/01/2024
|
PIRULAL
|
1726006015WL071221
|
PIRULAL
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
PIRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-015-002/374
(BARNAWAD)
|
1726006015NRG24290120240936286
|
29/01/2024
|
MANSHA
|
1726006015WL071221
|
MANSHA
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
MANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-015-002/374
(BARNAWAD)
|
1726006015NRG24290120240936285
|
29/01/2024
|
SUNIL LOVEVANSHI
|
1726006015WL071221
|
SUNIL LOVEVANSHI
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
SUNILLOVEVANSHI
|
HDFC BANK LTD(607152)
|
|
108
|
NARSINGHGARH
|
MP-26-006-015-002/393
(BARNAWAD)
|
1726006015NRG24290120240936287
|
29/01/2024
|
NIRMAL BAI
|
1726006015WL071221
|
NIRMAL BAI
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
NIRMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-015-002/411
(BARNAWAD)
|
1726006015NRG24290120240936290
|
29/01/2024
|
JAGDISH
|
1726006015WL071221
|
JAGDISH
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351877
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-046-001/497-A
(IKLERA)
|
1726006046NRG24290120240936294
|
29/01/2024
|
Imran
|
1726006046WL071222
|
Imran
|
00697
|
BKID0MG0312
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
005351877
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-124-001/188
(TAJIPURA)
|
1726006124NRG24290120240935759
|
29/01/2024
|
Farida bee
|
1726006124WL071194
|
Farida bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
Faridabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-124-001/188
(TAJIPURA)
|
1726006124NRG24290120240935758
|
29/01/2024
|
Inam kha
|
1726006124WL071194
|
Inam kha
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005351877
|
|
Inamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-124-001/214
(TAJIPURA)
|
1726006124NRG24290120240935761
|
29/01/2024
|
Famida BEE
|
1726006124WL071194
|
Famida BEE
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005351877
|
|
FamidaBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-124-001/221
(TAJIPURA)
|
1726006124NRG24290120240935763
|
29/01/2024
|
Jakhera Bee
|
1726006124WL071194
|
Jakhera Bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351877
|
|
JakheraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG24290120240935805
|
29/01/2024
|
anndilal
|
1726006021WL071198
|
anndilal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-021-001/166
(BHESANA)
|
1726006021NRG24290120240935806
|
29/01/2024
|
kanaiya lal
|
1726006021WL071198
|
kanaiya lal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
kanaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-021-001/166-A
(BHESANA)
|
1726006021NRG24290120240935807
|
29/01/2024
|
hariom
|
1726006021WL071198
|
hariom
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-021-001/180
(BHESANA)
|
1726006021NRG24290120240935808
|
29/01/2024
|
arjun
|
1726006021WL071198
|
arjun
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG24290120240935810
|
29/01/2024
|
gokul
|
1726006021WL071198
|
gokul
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-021-001/202-A
(BHESANA)
|
1726006021NRG24290120240935811
|
29/01/2024
|
vishram singh
|
1726006021WL071198
|
vishram singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
vishramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-021-001/205-A
(BHESANA)
|
1726006021NRG24290120240935812
|
29/01/2024
|
girdhari
|
1726006021WL071198
|
girdhari
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-021-001/205-B
(BHESANA)
|
1726006021NRG24290120240935813
|
29/01/2024
|
jagdish
|
1726006021WL071198
|
jagdish
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-021-001/214
(BHESANA)
|
1726006021NRG24290120240935814
|
29/01/2024
|
RAMESH
|
1726006021WL071198
|
RAMESH
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-021-001/221
(BHESANA)
|
1726006021NRG24290120240935815
|
29/01/2024
|
badrilal
|
1726006021WL071198
|
badrilal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-021-001/221-B
(BHESANA)
|
1726006021NRG24290120240935816
|
29/01/2024
|
mahesh
|
1726006021WL071198
|
mahesh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351877
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-021-001/229-C
(BHESANA)
|
1726006021NRG24290120240935817
|
29/01/2024
|
trilokchand sen
|
1726006021WL071198
|
trilokchand sen
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
trilokchandsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-021-001/565
(BHESANA)
|
1726006021NRG24290120240935818
|
29/01/2024
|
Pankaj
|
1726006021WL071198
|
Pankaj
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24290120240935819
|
29/01/2024
|
RAMESH CHANDRA NAGAR
|
1726006021WL071198
|
RAMESH CHANDRA NAGAR
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351877
|
|
RAMESHCHANDRANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-109-002/64
(PIPLIYA BAG)
|
1726006109NRG24290120240935795
|
29/01/2024
|
Pushpa Bai
|
1726006109WL071197
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351877
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24290120240935797
|
29/01/2024
|
Koshlya Bai
|
1726006109WL071197
|
Koshlya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
KoshlyaBai
|
HDFC BANK LTD(607152)
|
|
131
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24290120240935798
|
29/01/2024
|
Gita Bai
|
1726006109WL071197
|
Gita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351877
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|