|
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-26-006-021-001/102-B
(BHESANA)
|
1726006021NRG24071120230721203
|
07/11/2023
|
Aman Nagar
|
1726006021WL059216
|
Aman Nagar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
AmanNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/34-C
(BHESANA)
|
1726006021NRG24071120230721177
|
07/11/2023
|
Rajesh
|
1726006021WL059215
|
Rajesh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24071120230721180
|
07/11/2023
|
suitra bai gurjar
|
1726006021WL059215
|
suitra bai gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
suitrabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/469-A
(BHESANA)
|
1726006021NRG24071120230721242
|
07/11/2023
|
Savitri Bai
|
1726006021WL059216
|
Savitri Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/18
(BHESANA)
|
1726006021NRG24071120230721140
|
07/11/2023
|
jagdish
|
1726006021WL059215
|
jagdish
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/218-A
(BHESANA)
|
1726006021NRG24071120230721215
|
07/11/2023
|
Rahul
|
1726006021WL059216
|
Rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/469-A
(BHESANA)
|
1726006021NRG24071120230721241
|
07/11/2023
|
Mukesh
|
1726006021WL059216
|
Mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/536
(BHESANA)
|
1726006021NRG24071120230721196
|
07/11/2023
|
Shriram gurjar
|
1726006021WL059215
|
Shriram gurjar
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Shriramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/381-A
(BHESANA)
|
1726006021NRG24071120230721233
|
07/11/2023
|
mamta sharma
|
1726006021WL059216
|
mamta sharma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/560
(BHESANA)
|
1726006021NRG24071120230721198
|
07/11/2023
|
hitesh
|
1726006021WL059215
|
hitesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/231-A
(BHESANA)
|
1726006021NRG24071120230721158
|
07/11/2023
|
sarita bairagi
|
1726006021WL059215
|
sarita bairagi
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
saritabairagi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/71
(BHESANA)
|
1726006021NRG24071120230721201
|
07/11/2023
|
Pankaj
|
1726006021WL059215
|
Pankaj
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-021-001/102-C
(BHESANA)
|
1726006021NRG24071120230721204
|
07/11/2023
|
Rohit Nagar
|
1726006021WL059216
|
Rohit Nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
RohitNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24071120230721205
|
07/11/2023
|
ranglal
|
1726006021WL059216
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24071120230721206
|
07/11/2023
|
ranglal
|
1726006021WL059216
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-021-001/142-B
(BHESANA)
|
1726006021NRG24071120230721207
|
07/11/2023
|
gangadhar
|
1726006021WL059216
|
gangadhar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-021-001/18-A
(BHESANA)
|
1726006021NRG24071120230721141
|
07/11/2023
|
Sonu
|
1726006021WL059215
|
Sonu
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG24071120230721210
|
07/11/2023
|
ramprasad
|
1726006021WL059216
|
ramprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-021-001/183-A
(BHESANA)
|
1726006021NRG24071120230721143
|
07/11/2023
|
Sunil
|
1726006021WL059215
|
Sunil
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-021-001/197-A
(BHESANA)
|
1726006021NRG24071120230721145
|
07/11/2023
|
SARJAN
|
1726006021WL059215
|
SARJAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG24071120230721147
|
07/11/2023
|
mithun
|
1726006021WL059215
|
mithun
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-021-001/202-B
(BHESANA)
|
1726006021NRG24071120230721149
|
07/11/2023
|
shri nath
|
1726006021WL059215
|
shri nath
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-021-001/209-A
(BHESANA)
|
1726006021NRG24071120230721151
|
07/11/2023
|
Ghanshyam nagar
|
1726006021WL059215
|
Ghanshyam nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
Ghanshyamnagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-021-001/209-C
(BHESANA)
|
1726006021NRG24071120230721212
|
07/11/2023
|
Rambabu
|
1726006021WL059216
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-021-001/226
(BHESANA)
|
1726006021NRG24071120230721219
|
07/11/2023
|
prem bai
|
1726006021WL059216
|
prem bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-021-001/231-A
(BHESANA)
|
1726006021NRG24071120230721157
|
07/11/2023
|
UMESH VAISHNAV
|
1726006021WL059215
|
UMESH VAISHNAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
UMESHVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-021-001/239-A
(BHESANA)
|
1726006021NRG24071120230721159
|
07/11/2023
|
indar singh
|
1726006021WL059215
|
indar singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-021-001/248-B
(BHESANA)
|
1726006021NRG24071120230721162
|
07/11/2023
|
jitendra gurjar
|
1726006021WL059215
|
jitendra gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
jitendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-021-001/252-A
(BHESANA)
|
1726006021NRG24071120230721164
|
07/11/2023
|
Kamlesh
|
1726006021WL059215
|
Kamlesh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-021-001/271-C
(BHESANA)
|
1726006021NRG24071120230721166
|
07/11/2023
|
dinesh nagar
|
1726006021WL059215
|
dinesh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
dineshnagar
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-021-001/284-C
(BHESANA)
|
1726006021NRG24071120230721224
|
07/11/2023
|
sarjan
|
1726006021WL059216
|
sarjan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-021-001/297-A
(BHESANA)
|
1726006021NRG24071120230721169
|
07/11/2023
|
Suresh
|
1726006021WL059215
|
Suresh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-021-001/303-B
(BHESANA)
|
1726006021NRG24071120230721172
|
07/11/2023
|
mohan
|
1726006021WL059215
|
mohan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-021-001/323-D
(BHESANA)
|
1726006021NRG24071120230721226
|
07/11/2023
|
jagdish kuvar
|
1726006021WL059216
|
jagdish kuvar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
jagdishkuvar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-021-001/323-D
(BHESANA)
|
1726006021NRG24071120230721225
|
07/11/2023
|
shyam singh
|
1726006021WL059216
|
shyam singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-021-001/37-A
(BHESANA)
|
1726006021NRG24071120230721231
|
07/11/2023
|
Jitendra
|
1726006021WL059216
|
Jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG24071120230721235
|
07/11/2023
|
rambabu
|
1726006021WL059216
|
rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-021-001/383-B
(BHESANA)
|
1726006021NRG24071120230721237
|
07/11/2023
|
Sandeep Gupta
|
1726006021WL059216
|
Sandeep Gupta
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
SandeepGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-021-001/475
(BHESANA)
|
1726006021NRG24071120230721243
|
07/11/2023
|
CHANDAR NAGAR
|
1726006021WL059216
|
CHANDAR NAGAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
CHANDARNAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-021-001/50-A
(BHESANA)
|
1726006021NRG24071120230721189
|
07/11/2023
|
pankaj
|
1726006021WL059215
|
pankaj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-021-001/543-A
(BHESANA)
|
1726006021NRG24071120230721197
|
07/11/2023
|
RITESH
|
1726006021WL059215
|
RITESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-021-001/7
(BHESANA)
|
1726006021NRG24071120230721200
|
07/11/2023
|
jasman
|
1726006021WL059215
|
jasman
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24071120230721209
|
07/11/2023
|
lakhina nagar
|
1726006021WL059216
|
lakhina nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
lakhinanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24071120230721208
|
07/11/2023
|
sandeep nagar
|
1726006021WL059216
|
sandeep nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
sandeepnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-021-001/504
(BHESANA)
|
1726006021NRG24071120230721191
|
07/11/2023
|
Santosh Bai
|
1726006021WL059215
|
Santosh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG24071120230721135
|
07/11/2023
|
anndilal
|
1726006021WL059215
|
anndilal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-021-001/156
(BHESANA)
|
1726006021NRG24071120230721136
|
07/11/2023
|
mangilal
|
1726006021WL059215
|
mangilal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-021-001/156-A
(BHESANA)
|
1726006021NRG24071120230721137
|
07/11/2023
|
mahesh
|
1726006021WL059215
|
mahesh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-021-001/166
(BHESANA)
|
1726006021NRG24071120230721138
|
07/11/2023
|
kanaiya lal
|
1726006021WL059215
|
kanaiya lal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
kanaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-021-001/166-A
(BHESANA)
|
1726006021NRG24071120230721139
|
07/11/2023
|
hariom
|
1726006021WL059215
|
hariom
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-021-001/180
(BHESANA)
|
1726006021NRG24071120230721142
|
07/11/2023
|
arjun
|
1726006021WL059215
|
arjun
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-021-001/192-B
(BHESANA)
|
1726006021NRG24071120230721211
|
07/11/2023
|
haricharan
|
1726006021WL059216
|
haricharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-021-001/195
(BHESANA)
|
1726006021NRG24071120230721144
|
07/11/2023
|
ramnarayan
|
1726006021WL059215
|
ramnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG24071120230721146
|
07/11/2023
|
gokul
|
1726006021WL059215
|
gokul
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-021-001/202-A
(BHESANA)
|
1726006021NRG24071120230721148
|
07/11/2023
|
vishram singh
|
1726006021WL059215
|
vishram singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
vishramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-021-001/205-B
(BHESANA)
|
1726006021NRG24071120230721150
|
07/11/2023
|
jagdish
|
1726006021WL059215
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-021-001/213
(BHESANA)
|
1726006021NRG24071120230721152
|
07/11/2023
|
chandersingh
|
1726006021WL059215
|
chandersingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-021-001/214
(BHESANA)
|
1726006021NRG24071120230721213
|
07/11/2023
|
RAMESH
|
1726006021WL059216
|
RAMESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-021-001/218
(BHESANA)
|
1726006021NRG24071120230721214
|
07/11/2023
|
Ramcharan
|
1726006021WL059216
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-021-001/220
(BHESANA)
|
1726006021NRG24071120230721153
|
07/11/2023
|
baldev
|
1726006021WL059215
|
baldev
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-021-001/221
(BHESANA)
|
1726006021NRG24071120230721216
|
07/11/2023
|
badrilal
|
1726006021WL059216
|
badrilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-021-001/221-B
(BHESANA)
|
1726006021NRG24071120230721217
|
07/11/2023
|
mahesh
|
1726006021WL059216
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-021-001/226
(BHESANA)
|
1726006021NRG24071120230721218
|
07/11/2023
|
shiv lal
|
1726006021WL059216
|
shiv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-021-001/226-A
(BHESANA)
|
1726006021NRG24071120230721221
|
07/11/2023
|
Rani
|
1726006021WL059216
|
Rani
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
NARSINGHGARH
|
MP-26-006-021-001/226-B
(BHESANA)
|
1726006021NRG24071120230721222
|
07/11/2023
|
Rajesh
|
1726006021WL059216
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-021-001/227-B
(BHESANA)
|
1726006021NRG24071120230721154
|
07/11/2023
|
sumer singh
|
1726006021WL059215
|
sumer singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-021-001/229-B
(BHESANA)
|
1726006021NRG24071120230721155
|
07/11/2023
|
hariom sen
|
1726006021WL059215
|
hariom sen
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
hariomsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-021-001/229-C
(BHESANA)
|
1726006021NRG24071120230721156
|
07/11/2023
|
trilokchand sen
|
1726006021WL059215
|
trilokchand sen
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
trilokchandsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-021-001/24
(BHESANA)
|
1726006021NRG24071120230721160
|
07/11/2023
|
laxminarayan
|
1726006021WL059215
|
laxminarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-021-001/240
(BHESANA)
|
1726006021NRG24071120230721161
|
07/11/2023
|
bhimsingh
|
1726006021WL059215
|
bhimsingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-021-001/25
(BHESANA)
|
1726006021NRG24071120230721223
|
07/11/2023
|
HARI SINGH
|
1726006021WL059216
|
HARI SINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-021-001/260
(BHESANA)
|
1726006021NRG24071120230721165
|
07/11/2023
|
hajarilal
|
1726006021WL059215
|
hajarilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-021-001/29
(BHESANA)
|
1726006021NRG24071120230721168
|
07/11/2023
|
munshilal
|
1726006021WL059215
|
munshilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-021-001/301-C
(BHESANA)
|
1726006021NRG24071120230721171
|
07/11/2023
|
ramnarayan
|
1726006021WL059215
|
ramnarayan
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-021-001/336-A
(BHESANA)
|
1726006021NRG24071120230721173
|
07/11/2023
|
somnath
|
1726006021WL059215
|
somnath
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-021-001/34
(BHESANA)
|
1726006021NRG24071120230721174
|
07/11/2023
|
banesingh
|
1726006021WL059215
|
banesingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-021-001/34-B
(BHESANA)
|
1726006021NRG24071120230721176
|
07/11/2023
|
CHENSINGH
|
1726006021WL059215
|
CHENSINGH
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-021-001/359-A
(BHESANA)
|
1726006021NRG24071120230721227
|
07/11/2023
|
chaganlal
|
1726006021WL059216
|
chaganlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-021-001/359-A
(BHESANA)
|
1726006021NRG24071120230721228
|
07/11/2023
|
Kamlesh bai
|
1726006021WL059216
|
Kamlesh bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Kamleshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-021-001/36
(BHESANA)
|
1726006021NRG24071120230721178
|
07/11/2023
|
prem narayan
|
1726006021WL059215
|
prem narayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-021-001/36-A
(BHESANA)
|
1726006021NRG24071120230721229
|
07/11/2023
|
suresh
|
1726006021WL059216
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-021-001/37
(BHESANA)
|
1726006021NRG24071120230721230
|
07/11/2023
|
Ramcharan
|
1726006021WL059216
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24071120230721179
|
07/11/2023
|
gajraj singh gurjar
|
1726006021WL059215
|
gajraj singh gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
gajrajsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-021-001/381-A
(BHESANA)
|
1726006021NRG24071120230721232
|
07/11/2023
|
mukesh sharma
|
1726006021WL059216
|
mukesh sharma
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
mukeshsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG24071120230721236
|
07/11/2023
|
Manju lata
|
1726006021WL059216
|
Manju lata
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-021-001/42
(BHESANA)
|
1726006021NRG24071120230721238
|
07/11/2023
|
rodilal
|
1726006021WL059216
|
rodilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-021-001/427-C
(BHESANA)
|
1726006021NRG24071120230721182
|
07/11/2023
|
banwari
|
1726006021WL059215
|
banwari
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-021-001/44-C
(BHESANA)
|
1726006021NRG24071120230721183
|
07/11/2023
|
hokam kumar
|
1726006021WL059215
|
hokam kumar
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328047264
|
|
hokamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-021-001/476
(BHESANA)
|
1726006021NRG24071120230721185
|
07/11/2023
|
ramprasad
|
1726006021WL059215
|
ramprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-021-001/497-A
(BHESANA)
|
1726006021NRG24071120230721245
|
07/11/2023
|
meharvan singh
|
1726006021WL059216
|
meharvan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
meharvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-021-001/5-A
(BHESANA)
|
1726006021NRG24071120230721188
|
07/11/2023
|
shivnarayan
|
1726006021WL059215
|
shivnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
shivnarayan
|
AXIS BANK(607153)
|
|
92
|
NARSINGHGARH
|
MP-26-006-021-001/504
(BHESANA)
|
1726006021NRG24071120230721190
|
07/11/2023
|
girraj
|
1726006021WL059215
|
girraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24071120230721193
|
07/11/2023
|
bhuri bai
|
1726006021WL059215
|
bhuri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24071120230721192
|
07/11/2023
|
gopal
|
1726006021WL059215
|
gopal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-021-001/517
(BHESANA)
|
1726006021NRG24071120230721194
|
07/11/2023
|
gajraj singh rajput
|
1726006021WL059215
|
gajraj singh rajput
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
gajrajsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-021-001/52-B
(BHESANA)
|
1726006021NRG24071120230721195
|
07/11/2023
|
RAMCHANDAR
|
1726006021WL059215
|
RAMCHANDAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-021-001/565
(BHESANA)
|
1726006021NRG24071120230721199
|
07/11/2023
|
Pankaj
|
1726006021WL059215
|
Pankaj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-021-001/95
(BHESANA)
|
1726006021NRG24071120230721202
|
07/11/2023
|
mod singh
|
1726006021WL059215
|
mod singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328047264
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123981
|
123981
|
|
|
|
|
|
|
|