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-26-006-037-001/211-A (GADIYA)
|
1726006037NRG24270520230218259
|
28/05/2023
|
dinesh
|
1726006037WL013364
|
dinesh
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
dinesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-037-001/304-A (GADIYA)
|
1726006037NRG24270520230218262
|
28/05/2023
|
arun kumar
|
1726006037WL013364
|
arun kumar
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
arunkumar
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-092-003/90 (NANDGAON)
|
1726006092NRG24270520230216848
|
28/05/2023
|
Shree nath
|
1726006092WL013215
|
Shree nath
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
Shreenath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/826 (JHADLA)
|
1726006052NRG24270520230218431
|
28/05/2023
|
sangita bai
|
1726006052WL013385
|
sangita bai
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715985
|
|
sangitabai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/826 (JHADLA)
|
1726006052NRG24270520230218430
|
28/05/2023
|
sangita bai
|
1726006052WL013385
|
sangita bai
|
00048
|
BKID0009953
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715985
|
|
sangitabai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-081-004/23 (MANPICHHODI)
|
1726006081NRG24280520230218896
|
28/05/2023
|
BALCHAND
|
1726006081WL013440
|
BALCHAND
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-081-004/23 (MANPICHHODI)
|
1726006081NRG24280520230218897
|
28/05/2023
|
GANGA
|
1726006081WL013440
|
GANGA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
GANGA
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-081-004/34 (MANPICHHODI)
|
1726006081NRG24280520230218899
|
28/05/2023
|
chanda
|
1726006081WL013440
|
chanda
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
chanda
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-081-004/34 (MANPICHHODI)
|
1726006081NRG24280520230218898
|
28/05/2023
|
jagdishprshad
|
1726006081WL013440
|
jagdishprshad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
jagdishprshad
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-081-005/82 (MANPICHHODI)
|
1726006081NRG24280520230218906
|
28/05/2023
|
laxmi narayan
|
1726006081WL013440
|
laxmi narayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
NARSINGHGARH
|
MP-26-006-081-006/11-B (MANPICHHODI)
|
1726006081NRG24280520230218911
|
28/05/2023
|
Lalta Bai
|
1726006081WL013440
|
Lalta Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
078715985
|
|
LaltaBai
|
RATNAKAR BANK(607393)
|
12
|
NARSINGHGARH
|
MP-26-006-081-006/13 (MANPICHHODI)
|
1726006081NRG24280520230218912
|
28/05/2023
|
govind
|
1726006081WL013440
|
govind
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
govind
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-081-006/13 (MANPICHHODI)
|
1726006081NRG24280520230218913
|
28/05/2023
|
Mangi bai
|
1726006081WL013440
|
Mangi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Mangibai
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-081-006/37 (MANPICHHODI)
|
1726006081NRG24280520230218918
|
28/05/2023
|
hemraj meena
|
1726006081WL013440
|
hemraj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
hemrajmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
15
|
NARSINGHGARH
|
MP-26-006-082-001/54 (MANPURA GUJRATI)
|
1726006082NRG24270520230218210
|
28/05/2023
|
dulari bai
|
1726006082WL013358
|
dulari bai
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
dularibai
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-082-001/54 (MANPURA GUJRATI)
|
1726006082NRG24270520230218209
|
28/05/2023
|
laxminarayan
|
1726006082WL013358
|
laxminarayan
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-085-002/10 (MENGLADEEP)
|
1726006085NRG24270520230217867
|
28/05/2023
|
bharat singh
|
1726006085WL013272
|
bharat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-085-002/42-A (MENGLADEEP)
|
1726006085NRG24270520230217877
|
28/05/2023
|
Bhammu singh
|
1726006085WL013272
|
Bhammu singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Bhammusingh
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-085-002/42-A (MENGLADEEP)
|
1726006085NRG24270520230217878
|
28/05/2023
|
Hem kavar
|
1726006085WL013272
|
Hem kavar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Hemkavar
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-085-002/42-B (MENGLADEEP)
|
1726006085NRG24270520230217879
|
28/05/2023
|
Gajraj singh
|
1726006085WL013272
|
Gajraj singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-085-002/42-B (MENGLADEEP)
|
1726006085NRG24270520230217880
|
28/05/2023
|
Pooja kavar
|
1726006085WL013272
|
Pooja kavar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Poojakavar
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-085-003/19-A (MENGLADEEP)
|
1726006085NRG24270520230217881
|
28/05/2023
|
ghanshyam meena
|
1726006085WL013272
|
ghanshyam meena
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
ghanshyammeena
|
IDFC BANK LIMITED(608117)
|
23
|
NARSINGHGARH
|
MP-26-006-087-001/161 (MUGALKHEDI)
|
1726006087NRG24270520230217077
|
28/05/2023
|
mana bai
|
1726006087WL013241
|
mana bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-128-001/113 (TINDONIYA)
|
1726006128NRG24270520230218221
|
28/05/2023
|
seema bai
|
1726006128WL013360
|
seema bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
seemabai
|
IDFC BANK LIMITED(608117)
|
25
|
NARSINGHGARH
|
MP-26-006-128-001/202 (TINDONIYA)
|
1726006128NRG24270520230218225
|
28/05/2023
|
gokal bai
|
1726006128WL013360
|
gokal bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
gokalbai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-128-001/333-A (TINDONIYA)
|
1726006128NRG24270520230218241
|
28/05/2023
|
Anusuiya choudhary
|
1726006128WL013361
|
Anusuiya choudhary
|
00048
|
BKID0009953
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
Anusuiyachoudhary
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-128-001/344-A (TINDONIYA)
|
1726006128NRG24270520230218228
|
28/05/2023
|
badrilal
|
1726006128WL013360
|
badrilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32178
|
32178
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-017-002/258 (BAWDIKHEDA)
|
1726006017NRG24270520230217511
|
28/05/2023
|
kailash narayan
|
1726006017WL013256
|
kailash narayan
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-017-002/374 (BAWDIKHEDA)
|
1726006017NRG24270520230217512
|
28/05/2023
|
Dharam singh
|
1726006017WL013256
|
Dharam singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NARSINGHGARH
|
MP-26-006-017-002/439 (BAWDIKHEDA)
|
1726006017NRG24270520230217513
|
28/05/2023
|
Rameshchandra
|
1726006017WL013256
|
Rameshchandra
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
NARSINGHGARH
|
MP-26-006-017-002/442 (BAWDIKHEDA)
|
1726006017NRG24270520230217514
|
28/05/2023
|
Abhishek
|
1726006017WL013256
|
Abhishek
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Abhishek
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-017-002/506 (BAWDIKHEDA)
|
1726006017NRG24270520230217518
|
28/05/2023
|
Kanta bai
|
1726006017WL013256
|
Kanta bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Kantabai
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-017-002/506 (BAWDIKHEDA)
|
1726006017NRG24270520230217517
|
28/05/2023
|
Omprakesh
|
1726006017WL013256
|
Omprakesh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-017-002/520 (BAWDIKHEDA)
|
1726006017NRG24270520230217519
|
28/05/2023
|
Rameshwar
|
1726006017WL013256
|
Rameshwar
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-037-001/304-A (GADIYA)
|
1726006037NRG24270520230218261
|
28/05/2023
|
bhuriya bai
|
1726006037WL013364
|
bhuriya bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
bhuriyabai
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-037-001/306-B (GADIYA)
|
1726006037NRG24270520230218264
|
28/05/2023
|
seema kushwah
|
1726006037WL013364
|
seema kushwah
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
seemakushwah
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-037-001/349 (GADIYA)
|
1726006037NRG24270520230218266
|
28/05/2023
|
pooja
|
1726006037WL013364
|
pooja
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
pooja
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-092-003/25-A (NANDGAON)
|
1726006092NRG24270520230217029
|
28/05/2023
|
Roop Singh
|
1726006092WL013234
|
Roop Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RoopSingh
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-128-001/333-A (TINDONIYA)
|
1726006128NRG24270520230218240
|
28/05/2023
|
laxmi narayan
|
1726006128WL013361
|
laxmi narayan
|
00048
|
BKID0009958
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NARSINGHGARH
|
MP-26-006-128-001/431-D (TINDONIYA)
|
1726006128NRG24270520230218229
|
28/05/2023
|
RAMESVAR
|
1726006128WL013360
|
RAMESVAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RAMESVAR
|
IDFC BANK LIMITED(608117)
|
41
|
NARSINGHGARH
|
MP-26-006-128-001/82 (TINDONIYA)
|
1726006128NRG24270520230218242
|
28/05/2023
|
mangilal
|
1726006128WL013361
|
mangilal
|
00048
|
BKID0009958
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
mangilal
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-128-001/97 (TINDONIYA)
|
1726006128NRG24270520230218244
|
28/05/2023
|
laxminarayan
|
1726006128WL013361
|
laxminarayan
|
00048
|
BKID0009958
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-061-001/108-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192832
|
28/05/2023
|
mod singh
|
1726006061WL011413
|
mod singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
44
|
NARSINGHGARH
|
MP-26-006-061-001/108-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192833
|
28/05/2023
|
rekha bai
|
1726006061WL011413
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
rekhabai
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-061-001/108-B (KARADIYAKHEDI)
|
1726006061NRG24230520230192835
|
28/05/2023
|
ANNU BAI
|
1726006061WL011413
|
ANNU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-061-001/108-B (KARADIYAKHEDI)
|
1726006061NRG24230520230192834
|
28/05/2023
|
DINESH KUMAR
|
1726006061WL011413
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-061-001/40-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217050
|
28/05/2023
|
norang bai
|
1726006061WL013235
|
norang bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
078715985
|
|
norangbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-061-001/148-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217044
|
28/05/2023
|
roop singh
|
1726006061WL013235
|
roop singh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-001/6-B (CHANDBAD)
|
1726006030NRG24280520230218538
|
28/05/2023
|
radhesyam
|
1726006030WL013420
|
radhesyam
|
00415
|
SBIN0001200
|
100
|
100
|
Processed
|
31/05/2023
|
|
078715985
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-037-001/285 (GADIYA)
|
1726006037NRG24270520230218260
|
28/05/2023
|
motisingh
|
1726006037WL013364
|
motisingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
51
|
NARSINGHGARH
|
MP-26-006-061-001/110 (KARADIYAKHEDI)
|
1726006061NRG24230520230192836
|
28/05/2023
|
gopal
|
1726006061WL011413
|
gopal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
52
|
NARSINGHGARH
|
MP-26-006-061-001/110 (KARADIYAKHEDI)
|
1726006061NRG24230520230192837
|
28/05/2023
|
Rani
|
1726006061WL011413
|
Rani
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
53
|
NARSINGHGARH
|
MP-26-006-061-001/114-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217037
|
28/05/2023
|
Shiv narayan
|
1726006061WL013235
|
Shiv narayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
54
|
NARSINGHGARH
|
MP-26-006-061-001/34-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217049
|
28/05/2023
|
Bhuri bai
|
1726006061WL013235
|
Bhuri bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-061-001/64-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192845
|
28/05/2023
|
hemraj
|
1726006061WL011413
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-061-001/88 (KARADIYAKHEDI)
|
1726006061NRG24270520230217055
|
28/05/2023
|
phalad singh
|
1726006061WL013235
|
phalad singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-092-003/25-C (NANDGAON)
|
1726006092NRG24270520230217030
|
28/05/2023
|
Bhagwan singh
|
1726006092WL013234
|
Bhagwan singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Bhagwansingh
|
IDBI BANK(607095)
|
58
|
NARSINGHGARH
|
MP-26-006-128-001/247-A (TINDONIYA)
|
1726006128NRG24270520230218238
|
28/05/2023
|
Rekha bai
|
1726006128WL013361
|
Rekha bai
|
00415
|
SBIN0010809
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12509
|
12509
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-128-001/218-B (TINDONIYA)
|
1726006128NRG24270520230218235
|
28/05/2023
|
ARUNA
|
1726006128WL013361
|
ARUNA
|
00415
|
SBIN0010818
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-017-002/114 (BAWDIKHEDA)
|
1726006017NRG24270520230217510
|
28/05/2023
|
Rambabu
|
1726006017WL013256
|
Rambabu
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rambabu
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-017-002/453 (BAWDIKHEDA)
|
1726006017NRG24270520230217516
|
28/05/2023
|
Manju devi
|
1726006017WL013256
|
Manju devi
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-017-002/453 (BAWDIKHEDA)
|
1726006017NRG24270520230217515
|
28/05/2023
|
Seeta Ram
|
1726006017WL013256
|
Seeta Ram
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
SeetaRam
|
ICICI BANK LTD(508534)
|
63
|
NARSINGHGARH
|
MP-26-006-017-002/521 (BAWDIKHEDA)
|
1726006017NRG24270520230217521
|
28/05/2023
|
Suresh
|
1726006017WL013256
|
Suresh
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715985
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-004/144 (CHANDBAD)
|
1726006030NRG24280520230218541
|
28/05/2023
|
Parkash
|
1726006030WL013421
|
Parkash
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
65
|
NARSINGHGARH
|
MP-26-006-030-004/316 (CHANDBAD)
|
1726006030NRG24280520230218540
|
28/05/2023
|
RESAM BAI
|
1726006030WL013420
|
RESAM BAI
|
00415
|
SBIN0030071
|
100
|
100
|
Processed
|
31/05/2023
|
|
078715985
|
|
RESAMBAI
|
STATE BANK OF INDIA(508548)
|
66
|
NARSINGHGARH
|
MP-26-006-030-004/329 (CHANDBAD)
|
1726006030NRG24280520230218552
|
28/05/2023
|
kamla bai
|
1726006030WL013422
|
kamla bai
|
00415
|
SBIN0030071
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078715985
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-061-001/107 (KARADIYAKHEDI)
|
1726006061NRG24270520230217032
|
28/05/2023
|
badam bai
|
1726006061WL013235
|
badam bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
68
|
NARSINGHGARH
|
MP-26-006-061-001/107-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217033
|
28/05/2023
|
prakash
|
1726006061WL013235
|
prakash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
prakash
|
BANK OF INDIA(508505)
|
69
|
NARSINGHGARH
|
MP-26-006-061-001/110-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192838
|
28/05/2023
|
laljiram
|
1726006061WL011413
|
laljiram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-061-001/110-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192839
|
28/05/2023
|
Sunder bai
|
1726006061WL011413
|
Sunder bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-061-001/126-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217039
|
28/05/2023
|
Anil gurjar
|
1726006061WL013235
|
Anil gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
72
|
NARSINGHGARH
|
MP-26-006-061-001/44 (KARADIYAKHEDI)
|
1726006061NRG24230520230192843
|
28/05/2023
|
ram dayal
|
1726006061WL011413
|
ram dayal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramdayal
|
DCB BANK LTD(607290)
|
73
|
NARSINGHGARH
|
MP-26-006-128-001/148 (TINDONIYA)
|
1726006128NRG24270520230218230
|
28/05/2023
|
Dwarka Prasad
|
1726006128WL013361
|
Dwarka Prasad
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
DwarkaPrasad
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-128-001/156-A (TINDONIYA)
|
1726006128NRG24270520230218222
|
28/05/2023
|
RAMNARAYAN
|
1726006128WL013360
|
RAMNARAYAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-128-001/156-A (TINDONIYA)
|
1726006128NRG24270520230218223
|
28/05/2023
|
REKHA
|
1726006128WL013360
|
REKHA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-128-001/202 (TINDONIYA)
|
1726006128NRG24270520230218224
|
28/05/2023
|
ramcharan
|
1726006128WL013360
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NARSINGHGARH
|
MP-26-006-128-001/203-A (TINDONIYA)
|
1726006128NRG24270520230218232
|
28/05/2023
|
Maya bai
|
1726006128WL013361
|
Maya bai
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
78
|
NARSINGHGARH
|
MP-26-006-128-001/218-A (TINDONIYA)
|
1726006128NRG24270520230218233
|
28/05/2023
|
vikram
|
1726006128WL013361
|
vikram
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
79
|
NARSINGHGARH
|
MP-26-006-128-001/82 (TINDONIYA)
|
1726006128NRG24270520230218243
|
28/05/2023
|
KRISHNA BAI
|
1726006128WL013361
|
KRISHNA BAI
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23395
|
23395
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-037-001/349 (GADIYA)
|
1726006037NRG24270520230218265
|
28/05/2023
|
ashok
|
1726006037WL013364
|
ashok
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-081-005/48 (MANPICHHODI)
|
1726006081NRG24280520230218901
|
28/05/2023
|
rajkumar
|
1726006081WL013440
|
rajkumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
82
|
NARSINGHGARH
|
MP-26-006-081-005/48 (MANPICHHODI)
|
1726006081NRG24280520230218902
|
28/05/2023
|
rakshukhi
|
1726006081WL013440
|
rakshukhi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
rakshukhi
|
STATE BANK OF INDIA(508548)
|
83
|
NARSINGHGARH
|
MP-26-006-081-005/5 (MANPICHHODI)
|
1726006081NRG24280520230218903
|
28/05/2023
|
CHAMPALAL
|
1726006081WL013440
|
CHAMPALAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
84
|
NARSINGHGARH
|
MP-26-006-081-005/73-A (MANPICHHODI)
|
1726006081NRG24280520230218904
|
28/05/2023
|
RINKU KUMAR
|
1726006081WL013440
|
RINKU KUMAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RINKUKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
85
|
NARSINGHGARH
|
MP-26-006-081-005/81-B (MANPICHHODI)
|
1726006081NRG24280520230218905
|
28/05/2023
|
satendra sharma
|
1726006081WL013440
|
satendra sharma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
satendrasharma
|
STATE BANK OF INDIA(508548)
|
86
|
NARSINGHGARH
|
MP-26-006-081-006/11 (MANPICHHODI)
|
1726006081NRG24280520230218909
|
28/05/2023
|
KALABAI
|
1726006081WL013440
|
KALABAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
87
|
NARSINGHGARH
|
MP-26-006-081-006/19 (MANPICHHODI)
|
1726006081NRG24280520230218915
|
28/05/2023
|
mamtabai
|
1726006081WL013440
|
mamtabai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
078715985
|
|
mamtabai
|
RATNAKAR BANK(607393)
|
88
|
NARSINGHGARH
|
MP-26-006-081-006/19 (MANPICHHODI)
|
1726006081NRG24280520230218914
|
28/05/2023
|
rajaram
|
1726006081WL013440
|
rajaram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
89
|
NARSINGHGARH
|
MP-26-006-081-006/20 (MANPICHHODI)
|
1726006081NRG24280520230218916
|
28/05/2023
|
hajarilal
|
1726006081WL013440
|
hajarilal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
NARSINGHGARH
|
MP-26-006-081-006/20 (MANPICHHODI)
|
1726006081NRG24280520230218917
|
28/05/2023
|
krishna
|
1726006081WL013440
|
krishna
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
91
|
NARSINGHGARH
|
MP-26-006-081-006/41-A (MANPICHHODI)
|
1726006081NRG24280520230218920
|
28/05/2023
|
ashok
|
1726006081WL013440
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
92
|
NARSINGHGARH
|
MP-26-006-082-001/165 (MANPURA GUJRATI)
|
1726006082NRG24270520230218208
|
28/05/2023
|
RAMKUWAR
|
1726006082WL013357
|
RAMKUWAR
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078715985
|
|
RAMKUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
93
|
NARSINGHGARH
|
MP-26-006-082-001/54-A (MANPURA GUJRATI)
|
1726006082NRG24270520230218211
|
28/05/2023
|
ramesh
|
1726006082WL013358
|
ramesh
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
94
|
NARSINGHGARH
|
MP-26-006-082-001/70 (MANPURA GUJRATI)
|
1726006082NRG24270520230218214
|
28/05/2023
|
balkishan
|
1726006082WL013358
|
balkishan
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
95
|
NARSINGHGARH
|
MP-26-006-087-001/240 (MUGALKHEDI)
|
1726006087NRG24270520230217087
|
28/05/2023
|
KAILASH BAI
|
1726006087WL013241
|
KAILASH BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
96
|
NARSINGHGARH
|
MP-26-006-128-001/202-A (TINDONIYA)
|
1726006128NRG24270520230218226
|
28/05/2023
|
RAM BABU
|
1726006128WL013360
|
RAM BABU
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-052-002/701-B (JHADLA)
|
1726006052NRG24270520230218428
|
28/05/2023
|
deepak
|
1726006052WL013385
|
deepak
|
00468
|
UBIN0570796
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078715985
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-030-001/23 (CHANDBAD)
|
1726006030NRG24280520230218551
|
28/05/2023
|
ramdyal
|
1726006030WL013422
|
ramdyal
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARSINGHGARH
|
MP-26-006-030-003/124 (CHANDBAD)
|
1726006030NRG24280520230218539
|
28/05/2023
|
mamta bai
|
1726006030WL013420
|
mamta bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715985
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-030-004/329 (CHANDBAD)
|
1726006030NRG24280520230218544
|
28/05/2023
|
Pinki
|
1726006030WL013421
|
Pinki
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-030-004/329 (CHANDBAD)
|
1726006030NRG24280520230218543
|
28/05/2023
|
Ramdyal
|
1726006030WL013421
|
Ramdyal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
NARSINGHGARH
|
MP-26-006-030-004/55 (CHANDBAD)
|
1726006030NRG24280520230218546
|
28/05/2023
|
MAYA
|
1726006030WL013421
|
MAYA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
NARSINGHGARH
|
MP-26-006-030-004/55 (CHANDBAD)
|
1726006030NRG24280520230218545
|
28/05/2023
|
RADHESYAM
|
1726006030WL013421
|
RADHESYAM
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
NARSINGHGARH
|
MP-26-006-030-004/55-B (CHANDBAD)
|
1726006030NRG24280520230218548
|
28/05/2023
|
Dalu
|
1726006030WL013421
|
Dalu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Dalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
NARSINGHGARH
|
MP-26-006-030-004/55-B (CHANDBAD)
|
1726006030NRG24280520230218547
|
28/05/2023
|
Gangadhar
|
1726006030WL013421
|
Gangadhar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
NARSINGHGARH
|
MP-26-006-030-004/55-C (CHANDBAD)
|
1726006030NRG24280520230218550
|
28/05/2023
|
Tulsi bai
|
1726006030WL013421
|
Tulsi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
NARSINGHGARH
|
MP-26-006-092-002/141-A (NANDGAON)
|
1726006092NRG24270520230217027
|
28/05/2023
|
Savita bai
|
1726006092WL013234
|
Savita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
NARSINGHGARH
|
MP-26-006-092-002/39-A (NANDGAON)
|
1726006092NRG24270520230216402
|
28/05/2023
|
Hari prasad
|
1726006092WL013190
|
Hari prasad
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
NARSINGHGARH
|
MP-26-006-092-002/39-A (NANDGAON)
|
1726006092NRG24270520230216403
|
28/05/2023
|
Sajan bai
|
1726006092WL013190
|
Sajan bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
Sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
NARSINGHGARH
|
MP-26-006-092-002/79 (NANDGAON)
|
1726006092NRG24270520230217028
|
28/05/2023
|
LAXMINARAYAN
|
1726006092WL013234
|
LAXMINARAYAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
111
|
NARSINGHGARH
|
MP-26-006-092-003/11 (NANDGAON)
|
1726006092NRG24270520230216404
|
28/05/2023
|
Anar bai
|
1726006092WL013190
|
Anar bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
Anarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
NARSINGHGARH
|
MP-26-006-092-003/90 (NANDGAON)
|
1726006092NRG24270520230216849
|
28/05/2023
|
Samntra bai
|
1726006092WL013215
|
Samntra bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
Samntrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-052-002/227-B (JHADLA)
|
1726006052NRG24270520230218426
|
28/05/2023
|
karan singh
|
1726006052WL013385
|
karan singh
|
00697
|
BKID0MG0316
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078715985
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
NARSINGHGARH
|
MP-26-006-052-002/311-A (JHADLA)
|
1726006052NRG24270520230218427
|
28/05/2023
|
vishnu sharma
|
1726006052WL013385
|
vishnu sharma
|
00697
|
BKID0MG0316
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715985
|
|
vishnusharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
115
|
NARSINGHGARH
|
MP-26-006-081-005/18 (MANPICHHODI)
|
1726006081NRG24280520230218900
|
28/05/2023
|
Kamla Bai
|
1726006081WL013440
|
Kamla Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
116
|
NARSINGHGARH
|
MP-26-006-081-006/37 (MANPICHHODI)
|
1726006081NRG24280520230218919
|
28/05/2023
|
Ramdulari Bai
|
1726006081WL013440
|
Ramdulari Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
RamdulariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
NARSINGHGARH
|
MP-26-006-081-006/41-A (MANPICHHODI)
|
1726006081NRG24280520230218921
|
28/05/2023
|
Shyama Bai
|
1726006081WL013440
|
Shyama Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ShyamaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
NARSINGHGARH
|
MP-26-006-085-002/42 (MENGLADEEP)
|
1726006085NRG24270520230217874
|
28/05/2023
|
Govind singh
|
1726006085WL013272
|
Govind singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Govindsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
119
|
NARSINGHGARH
|
MP-26-006-085-003/19-A (MENGLADEEP)
|
1726006085NRG24270520230217882
|
28/05/2023
|
sharmila
|
1726006085WL013272
|
sharmila
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
NARSINGHGARH
|
MP-26-006-085-003/19-B (MENGLADEEP)
|
1726006085NRG24270520230217884
|
28/05/2023
|
asha
|
1726006085WL013272
|
asha
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
NARSINGHGARH
|
MP-26-006-085-003/19-B (MENGLADEEP)
|
1726006085NRG24270520230217883
|
28/05/2023
|
ramraj
|
1726006085WL013272
|
ramraj
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
NARSINGHGARH
|
MP-26-006-123-003/141 (SUKLIYA)
|
1726006123NRG24280520230218922
|
28/05/2023
|
SUNIL
|
1726006123WL013441
|
SUNIL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
123
|
NARSINGHGARH
|
MP-26-006-123-003/310-D (SUKLIYA)
|
1726006123NRG24280520230218923
|
28/05/2023
|
Ramkali bai
|
1726006123WL013441
|
Ramkali bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
NARSINGHGARH
|
MP-26-006-123-003/98-A (SUKLIYA)
|
1726006123NRG24280520230218924
|
28/05/2023
|
Rakesh
|
1726006123WL013441
|
Rakesh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
NARSINGHGARH
|
MP-26-006-128-001/202-A (TINDONIYA)
|
1726006128NRG24270520230218227
|
28/05/2023
|
ALKA
|
1726006128WL013360
|
ALKA
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-061-001/100-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217031
|
28/05/2023
|
Sagar
|
1726006061WL013235
|
Sagar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
NARSINGHGARH
|
MP-26-006-061-001/107-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217034
|
28/05/2023
|
pritam
|
1726006061WL013235
|
pritam
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
NARSINGHGARH
|
MP-26-006-061-001/109-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217035
|
28/05/2023
|
narayan singh
|
1726006061WL013235
|
narayan singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
NARSINGHGARH
|
MP-26-006-061-001/119-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217038
|
28/05/2023
|
ghasi ram
|
1726006061WL013235
|
ghasi ram
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
130
|
NARSINGHGARH
|
MP-26-006-061-001/125-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192841
|
28/05/2023
|
Kala bai
|
1726006061WL011413
|
Kala bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
NARSINGHGARH
|
MP-26-006-061-001/125-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192840
|
28/05/2023
|
Kamal singh
|
1726006061WL011413
|
Kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
NARSINGHGARH
|
MP-26-006-061-001/130-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217040
|
28/05/2023
|
om prakash
|
1726006061WL013235
|
om prakash
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
NARSINGHGARH
|
MP-26-006-061-001/144-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217041
|
28/05/2023
|
GIRIRAJ
|
1726006061WL013235
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
NARSINGHGARH
|
MP-26-006-061-001/148-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217042
|
28/05/2023
|
dilip singh
|
1726006061WL013235
|
dilip singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
NARSINGHGARH
|
MP-26-006-061-001/148-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217043
|
28/05/2023
|
kala bai
|
1726006061WL013235
|
kala bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
078715985
|
|
kalabai
|
RATNAKAR BANK(607393)
|
136
|
NARSINGHGARH
|
MP-26-006-061-001/148-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217045
|
28/05/2023
|
mithlesh
|
1726006061WL013235
|
mithlesh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
NARSINGHGARH
|
MP-26-006-061-001/16-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217046
|
28/05/2023
|
rakesh
|
1726006061WL013235
|
rakesh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
NARSINGHGARH
|
MP-26-006-061-001/160-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217047
|
28/05/2023
|
arjun singh
|
1726006061WL013235
|
arjun singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
NARSINGHGARH
|
MP-26-006-061-001/160-B (KARADIYAKHEDI)
|
1726006061NRG24270520230217048
|
28/05/2023
|
ram siya
|
1726006061WL013235
|
ram siya
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramsiya
|
BANK OF INDIA(508505)
|
140
|
NARSINGHGARH
|
MP-26-006-061-001/40-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217051
|
28/05/2023
|
rambabu
|
1726006061WL013235
|
rambabu
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
141
|
NARSINGHGARH
|
MP-26-006-061-001/43-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192842
|
28/05/2023
|
mukesh
|
1726006061WL011413
|
mukesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
NARSINGHGARH
|
MP-26-006-061-001/44-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217052
|
28/05/2023
|
GHAN SYAM
|
1726006061WL013235
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
143
|
NARSINGHGARH
|
MP-26-006-061-001/53 (KARADIYAKHEDI)
|
1726006061NRG24270520230217053
|
28/05/2023
|
anil
|
1726006061WL013235
|
anil
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NARSINGHGARH
|
MP-26-006-061-001/85 (KARADIYAKHEDI)
|
1726006061NRG24270520230217054
|
28/05/2023
|
Ayodiya bai
|
1726006061WL013235
|
Ayodiya bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078715985
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-085-002/10-A (MENGLADEEP)
|
1726006085NRG24270520230217870
|
28/05/2023
|
Jyoti
|
1726006085WL013272
|
Jyoti
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-081-006/11-B (MANPICHHODI)
|
1726006081NRG24280520230218910
|
28/05/2023
|
LAXMINARAYAN
|
1726006081WL013440
|
LAXMINARAYAN
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
078715985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-082-001/54-A (MANPURA GUJRATI)
|
1726006082NRG24270520230218212
|
28/05/2023
|
ram bai
|
1726006082WL013358
|
ram bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
31/05/2023
|
|
078715985
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
NARSINGHGARH
|
MP-26-006-087-001/155-A (MUGALKHEDI)
|
1726006087NRG24270520230217075
|
28/05/2023
|
AJMAL
|
1726006087WL013241
|
AJMAL
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
AJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
NARSINGHGARH
|
MP-26-006-087-001/161 (MUGALKHEDI)
|
1726006087NRG24270520230217076
|
28/05/2023
|
JASMAN SINGH
|
1726006087WL013241
|
JASMAN SINGH
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
JASMANSINGH
|
STATE BANK OF INDIA(508548)
|
150
|
NARSINGHGARH
|
MP-26-006-087-001/174 (MUGALKHEDI)
|
1726006087NRG24270520230217078
|
28/05/2023
|
chandar singh
|
1726006087WL013241
|
chandar singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
NARSINGHGARH
|
MP-26-006-087-001/206 (MUGALKHEDI)
|
1726006087NRG24270520230217080
|
28/05/2023
|
syam lal
|
1726006087WL013241
|
syam lal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
NARSINGHGARH
|
MP-26-006-087-001/215-A (MUGALKHEDI)
|
1726006087NRG24270520230217084
|
28/05/2023
|
ramswarup
|
1726006087WL013241
|
ramswarup
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
NARSINGHGARH
|
MP-26-006-087-001/215-B (MUGALKHEDI)
|
1726006087NRG24270520230217085
|
28/05/2023
|
KANTA BAI
|
1726006087WL013241
|
KANTA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
NARSINGHGARH
|
MP-26-006-087-001/240 (MUGALKHEDI)
|
1726006087NRG24270520230217086
|
28/05/2023
|
anar singh
|
1726006087WL013241
|
anar singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
155
|
NARSINGHGARH
|
MP-26-006-087-001/241 (MUGALKHEDI)
|
1726006087NRG24270520230217089
|
28/05/2023
|
geeta bai
|
1726006087WL013241
|
geeta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
NARSINGHGARH
|
MP-26-006-087-001/241 (MUGALKHEDI)
|
1726006087NRG24270520230217088
|
28/05/2023
|
madanlal
|
1726006087WL013241
|
madanlal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
157
|
NARSINGHGARH
|
MP-26-006-087-001/244-B (MUGALKHEDI)
|
1726006087NRG24270520230217090
|
28/05/2023
|
bharat
|
1726006087WL013241
|
bharat
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24270520230217091
|
28/05/2023
|
gopal
|
1726006087WL013241
|
gopal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24270520230217092
|
28/05/2023
|
SANJU BAI
|
1726006087WL013241
|
SANJU BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
NARSINGHGARH
|
MP-26-006-087-001/244-D (MUGALKHEDI)
|
1726006087NRG24270520230217061
|
28/05/2023
|
UMA BAI
|
1726006087WL013239
|
UMA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
NARSINGHGARH
|
MP-26-006-087-001/330-A (MUGALKHEDI)
|
1726006087NRG24270520230217062
|
28/05/2023
|
BHAGMAL
|
1726006087WL013239
|
BHAGMAL
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
BHAGMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
NARSINGHGARH
|
MP-26-006-087-001/340-A (MUGALKHEDI)
|
1726006087NRG24270520230217063
|
28/05/2023
|
hokam singh
|
1726006087WL013239
|
hokam singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
NARSINGHGARH
|
MP-26-006-087-001/59 (MUGALKHEDI)
|
1726006087NRG24270520230217064
|
28/05/2023
|
ranglal
|
1726006087WL013239
|
ranglal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24270520230217066
|
28/05/2023
|
santosh
|
1726006087WL013239
|
santosh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24270520230217067
|
28/05/2023
|
SUNITA
|
1726006087WL013239
|
SUNITA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
166
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24270520230217069
|
28/05/2023
|
ANITA BAI
|
1726006087WL013239
|
ANITA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24270520230217068
|
28/05/2023
|
hemraj
|
1726006087WL013239
|
hemraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715985
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-037-001/306-B (GADIYA)
|
1726006037NRG24270520230218263
|
28/05/2023
|
Gopal
|
1726006037WL013364
|
Gopal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715985
|
|
Gopal
|
BANK OF INDIA(508505)
|
169
|
NARSINGHGARH
|
MP-26-006-128-001/97 (TINDONIYA)
|
1726006128NRG24270520230218245
|
28/05/2023
|
Pavitra bai
|
1726006128WL013361
|
Pavitra bai
|
00697
|
BKID0MG0335
|
1459
|
1459
|
Processed
|
31/05/2023
|
|
078715985
|
|
Pavitrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-017-002/520 (BAWDIKHEDA)
|
1726006017NRG24270520230217520
|
28/05/2023
|
Rekha Bai
|
1726006017WL013256
|
Rekha Bai
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
31/05/2023
|
|
078715985
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-006-001/232 (BADNAGAR)
|
1726006006NRG24270520230218424
|
28/05/2023
|
Usman khan
|
1726006006WL013384
|
Usman khan
|
00697
|
BKID0MG0364
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078715985
|
|
Usmankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241227
|
241227
|
|
|
|
|
|
|
|