|
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-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24020120240858099
|
03/01/2024
|
Mustak khan
|
1726006066WL066763
|
Mustak khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24030120240861109
|
03/01/2024
|
Vikram singh
|
1726006066WL066979
|
Vikram singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24030120240861114
|
03/01/2024
|
Mamta bai
|
1726006066WL066979
|
Mamta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24030120240861113
|
03/01/2024
|
Rambabu
|
1726006066WL066979
|
Rambabu
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-002/2
(KHERKHEDI)
|
1726006066NRG24030120240861097
|
03/01/2024
|
Hemvati
|
1726006066WL066977
|
Hemvati
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Hemvati
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24030120240861098
|
03/01/2024
|
Rameswar
|
1726006066WL066977
|
Rameswar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24030120240861091
|
03/01/2024
|
Pavitra bai
|
1726006066WL066976
|
Pavitra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24030120240861090
|
03/01/2024
|
Ramniwas meena
|
1726006066WL066976
|
Ramniwas meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Ramniwasmeena
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG24030120240861092
|
03/01/2024
|
mansingh
|
1726006066WL066976
|
mansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG24030120240861093
|
03/01/2024
|
Rekha bai
|
1726006066WL066976
|
Rekha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-003/103
(KHERKHEDI)
|
1726006066NRG24030120240861099
|
03/01/2024
|
nasruddin
|
1726006066WL066978
|
nasruddin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
nasruddin
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/104
(KHERKHEDI)
|
1726006066NRG24030120240861100
|
03/01/2024
|
jahir khan
|
1726006066WL066978
|
jahir khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
jahirkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24030120240861101
|
03/01/2024
|
kelash bai
|
1726006066WL066978
|
kelash bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/123
(KHERKHEDI)
|
1726006066NRG24020120240858100
|
03/01/2024
|
Bane singh
|
1726006066WL066763
|
Bane singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/143
(KHERKHEDI)
|
1726006066NRG24030120240861103
|
03/01/2024
|
Samina bee
|
1726006066WL066978
|
Samina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/144
(KHERKHEDI)
|
1726006066NRG24030120240861104
|
03/01/2024
|
Sakila bee
|
1726006066WL066978
|
Sakila bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sakilabee
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24020120240858101
|
03/01/2024
|
Rakesh
|
1726006066WL066763
|
Rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24020120240858102
|
03/01/2024
|
Vishnu bai
|
1726006066WL066763
|
Vishnu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/16
(KHERKHEDI)
|
1726006066NRG24030120240861105
|
03/01/2024
|
Mubin khan
|
1726006066WL066978
|
Mubin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Mubinkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/17
(KHERKHEDI)
|
1726006066NRG24030120240861107
|
03/01/2024
|
Japharudin
|
1726006066WL066978
|
Japharudin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Japharudin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG24020120240858103
|
03/01/2024
|
Ashok meena
|
1726006066WL066763
|
Ashok meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24030120240861108
|
03/01/2024
|
Kall bai
|
1726006066WL066978
|
Kall bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24020120240858104
|
03/01/2024
|
Kamil khan
|
1726006066WL066763
|
Kamil khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Kamilkhan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24020120240858105
|
03/01/2024
|
Samina bee
|
1726006066WL066763
|
Samina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG24020120240858106
|
03/01/2024
|
Dharam singh
|
1726006066WL066763
|
Dharam singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24020120240858108
|
03/01/2024
|
Sabnam bee
|
1726006066WL066763
|
Sabnam bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24020120240858107
|
03/01/2024
|
Sephudeen khan
|
1726006066WL066763
|
Sephudeen khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sephudeenkhan
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24020120240858109
|
03/01/2024
|
kaiiu kha
|
1726006066WL066763
|
kaiiu kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
kaiiukha
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24020120240858110
|
03/01/2024
|
Nafisa bee
|
1726006066WL066763
|
Nafisa bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Nafisabee
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24020120240858111
|
03/01/2024
|
Gopal singh
|
1726006066WL066763
|
Gopal singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG24020120240858114
|
03/01/2024
|
mahko bee
|
1726006066WL066763
|
mahko bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
mahkobee
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG24020120240858113
|
03/01/2024
|
NISPAT KHAN
|
1726006066WL066763
|
NISPAT KHAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
NISPATKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG24020120240858115
|
03/01/2024
|
SHANTI BAI
|
1726006066WL066763
|
SHANTI BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG24020120240858117
|
03/01/2024
|
ashok kumar
|
1726006066WL066763
|
ashok kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG24020120240858118
|
03/01/2024
|
Rajesh
|
1726006066WL066763
|
Rajesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-068-001/874-D
(KOTDI KALAN)
|
1726006068NRG24030120240861086
|
03/01/2024
|
naresh
|
1726006068WL066974
|
naresh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
13/03/2024
|
|
684129746
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-087-002/139-A
(MUGALKHEDI)
|
1726006087NRG24030120240861261
|
03/01/2024
|
balaprasad
|
1726006087WL066994
|
balaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-087-002/5
(MUGALKHEDI)
|
1726006087NRG24030120240861457
|
03/01/2024
|
mohan
|
1726006087WL067012
|
mohan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-119-002/151-B
(SEHATKHEDI)
|
1726006119NRG24030120240861601
|
03/01/2024
|
sangita
|
1726006119WL067025
|
sangita
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-053-001/12
(JHADPIPLIYA)
|
1726006053NRG24030120240861146
|
03/01/2024
|
bhawarlal
|
1726006053WL066982
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
bhawarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-053-001/12
(JHADPIPLIYA)
|
1726006053NRG24030120240861147
|
03/01/2024
|
bhuri bai
|
1726006053WL066982
|
bhuri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-053-001/133
(JHADPIPLIYA)
|
1726006053NRG24030120240861148
|
03/01/2024
|
Kanhaiya lal
|
1726006053WL066982
|
Kanhaiya lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-053-001/133
(JHADPIPLIYA)
|
1726006053NRG24030120240861149
|
03/01/2024
|
Prembai
|
1726006053WL066982
|
Prembai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-053-001/150
(JHADPIPLIYA)
|
1726006053NRG24030120240861150
|
03/01/2024
|
Lkhan
|
1726006053WL066982
|
Lkhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Lkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24030120240861152
|
03/01/2024
|
ASHA BAI
|
1726006053WL066982
|
ASHA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24030120240861151
|
03/01/2024
|
premnarayan
|
1726006053WL066982
|
premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-053-001/234
(JHADPIPLIYA)
|
1726006053NRG24030120240861153
|
03/01/2024
|
Devi singh
|
1726006053WL066982
|
Devi singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-053-001/243-A
(JHADPIPLIYA)
|
1726006053NRG24030120240861155
|
03/01/2024
|
KANCHAN BAI
|
1726006053WL066982
|
KANCHAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-053-001/243-A
(JHADPIPLIYA)
|
1726006053NRG24030120240861156
|
03/01/2024
|
PRABHULAL
|
1726006053WL066982
|
PRABHULAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-053-001/328
(JHADPIPLIYA)
|
1726006053NRG24030120240861157
|
03/01/2024
|
HARISINGH
|
1726006053WL066982
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-053-001/399
(JHADPIPLIYA)
|
1726006053NRG24030120240861158
|
03/01/2024
|
gopal
|
1726006053WL066982
|
gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
gopal
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-053-001/85
(JHADPIPLIYA)
|
1726006053NRG24030120240861159
|
03/01/2024
|
jasman singh
|
1726006053WL066982
|
jasman singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
jasmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARSINGHGARH
|
MP-26-006-053-001/85
(JHADPIPLIYA)
|
1726006053NRG24030120240861160
|
03/01/2024
|
PAVITRA BAI
|
1726006053WL066982
|
PAVITRA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24030120240861604
|
03/01/2024
|
Raju bai
|
1726006062WL067026
|
Raju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24030120240861608
|
03/01/2024
|
Gulab Bai
|
1726006062WL067026
|
Gulab Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
GulabBai
|
INDIAN BANK(607105)
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24030120240861607
|
03/01/2024
|
Vijay Singh
|
1726006062WL067026
|
Vijay Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
57
|
NARSINGHGARH
|
MP-26-006-062-003/6
(KARONDI)
|
1726006062NRG24030120240861499
|
03/01/2024
|
Parvati bai
|
1726006062WL067015
|
Parvati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-003/60
(KARONDI)
|
1726006062NRG24030120240861500
|
03/01/2024
|
bhagvan
|
1726006062WL067015
|
bhagvan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-003/61
(KARONDI)
|
1726006062NRG24030120240861501
|
03/01/2024
|
rajal
|
1726006062WL067015
|
rajal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
rajal
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24030120240861502
|
03/01/2024
|
setan bai
|
1726006062WL067015
|
setan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-088-001/18
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861161
|
03/01/2024
|
babulal
|
1726006088WL066983
|
babulal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
babulal
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-001/26-A
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861162
|
03/01/2024
|
rekhabai
|
1726006088WL066983
|
rekhabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-088-001/38-A
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861164
|
03/01/2024
|
ARTI
|
1726006088WL066983
|
ARTI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-088-001/38-A
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861163
|
03/01/2024
|
DURGAPRASAD
|
1726006088WL066983
|
DURGAPRASAD
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861165
|
03/01/2024
|
bajesingh
|
1726006088WL066983
|
bajesingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-088-001/73
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861166
|
03/01/2024
|
chndrkala
|
1726006088WL066983
|
chndrkala
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
chndrkala
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-088-002/111-B
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861168
|
03/01/2024
|
hariom
|
1726006088WL066983
|
hariom
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
13/03/2024
|
|
684129746
|
|
hariom
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-119-002/111-B
(SEHATKHEDI)
|
1726006119NRG24030120240861596
|
03/01/2024
|
Savitra bai
|
1726006119WL067025
|
Savitra bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Savitrabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24030120240860302
|
03/01/2024
|
Jasmat singh
|
1726006119WL066927
|
Jasmat singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861170
|
03/01/2024
|
SHIMA
|
1726006088WL066983
|
SHIMA
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-119-002/111-A
(SEHATKHEDI)
|
1726006119NRG24030120240861595
|
03/01/2024
|
Mahandra Singh
|
1726006119WL067025
|
Mahandra Singh
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
MahandraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24030120240861503
|
03/01/2024
|
Ramlal
|
1726006062WL067015
|
Ramlal
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-062-003/225-A
(KARONDI)
|
1726006062NRG24030120240861498
|
03/01/2024
|
Narendra
|
1726006062WL067015
|
Narendra
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861167
|
03/01/2024
|
JITENDRA JATAV
|
1726006088WL066983
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-119-002/119-A
(SEHATKHEDI)
|
1726006119NRG24030120240861597
|
03/01/2024
|
Hokam singh
|
1726006119WL067025
|
Hokam singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-119-002/119-D
(SEHATKHEDI)
|
1726006119NRG24030120240861599
|
03/01/2024
|
shubham
|
1726006119WL067025
|
shubham
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-119-002/206
(SEHATKHEDI)
|
1726006119NRG24030120240860300
|
03/01/2024
|
Sharmila
|
1726006119WL066927
|
Sharmila
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sharmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-119-002/206
(SEHATKHEDI)
|
1726006119NRG24030120240860299
|
03/01/2024
|
Suresh
|
1726006119WL066927
|
Suresh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-119-002/258
(SEHATKHEDI)
|
1726006119NRG24030120240860303
|
03/01/2024
|
Rahul
|
1726006119WL066927
|
Rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-119-002/279
(SEHATKHEDI)
|
1726006119NRG24030120240860305
|
03/01/2024
|
Bulbul
|
1726006119WL066927
|
Bulbul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Bulbul
|
RATNAKAR BANK(607393)
|
|
81
|
NARSINGHGARH
|
MP-26-006-119-002/279
(SEHATKHEDI)
|
1726006119NRG24030120240860304
|
03/01/2024
|
Jasmet singh
|
1726006119WL066927
|
Jasmet singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Jasmetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24030120240861112
|
03/01/2024
|
Ansulya bai
|
1726006066WL066979
|
Ansulya bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Ansulyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24030120240861111
|
03/01/2024
|
Laxminarayan
|
1726006066WL066979
|
Laxminarayan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-066-002/134
(KHERKHEDI)
|
1726006066NRG24030120240861096
|
03/01/2024
|
Nitek kumar
|
1726006066WL066977
|
Nitek kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Nitekkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24030120240861088
|
03/01/2024
|
Sarmila bai
|
1726006066WL066976
|
Sarmila bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24030120240861094
|
03/01/2024
|
manohar
|
1726006066WL066976
|
manohar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24030120240861095
|
03/01/2024
|
narbdi bai
|
1726006066WL066976
|
narbdi bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
narbdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24030120240861102
|
03/01/2024
|
mor singh
|
1726006066WL066978
|
mor singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG24030120240861106
|
03/01/2024
|
Santosh vishwakarama
|
1726006066WL066978
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24020120240858112
|
03/01/2024
|
Santosh bai
|
1726006066WL066763
|
Santosh bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-066-003/69
(KHERKHEDI)
|
1726006066NRG24020120240858116
|
03/01/2024
|
sunil kumar
|
1726006066WL066763
|
sunil kumar
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-068-001/874-A
(KOTDI KALAN)
|
1726006068NRG24030120240861084
|
03/01/2024
|
JAGDISH
|
1726006068WL066974
|
JAGDISH
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
13/03/2024
|
|
684129746
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-068-001/874-A
(KOTDI KALAN)
|
1726006068NRG24030120240861085
|
03/01/2024
|
RAKSHA
|
1726006068WL066974
|
RAKSHA
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
13/03/2024
|
|
684129746
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-087-002/12
(MUGALKHEDI)
|
1726006087NRG24030120240861320
|
03/01/2024
|
ghudi lal
|
1726006087WL066996
|
ghudi lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
ghudilal
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-087-002/24-B
(MUGALKHEDI)
|
1726006087NRG24030120240861259
|
03/01/2024
|
SUNIL MEENA
|
1726006087WL066992
|
SUNIL MEENA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
SUNILMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-087-002/39-A
(MUGALKHEDI)
|
1726006087NRG24030120240861335
|
03/01/2024
|
AVADHNARAYAN
|
1726006087WL066999
|
AVADHNARAYAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-087-002/45-A
(MUGALKHEDI)
|
1726006087NRG24030120240861342
|
03/01/2024
|
jagdish
|
1726006087WL067003
|
jagdish
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-087-002/5-A
(MUGALKHEDI)
|
1726006087NRG24030120240861458
|
03/01/2024
|
laxmi bai
|
1726006087WL067012
|
laxmi bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24030120240861609
|
03/01/2024
|
Radha
|
1726006062WL067026
|
Radha
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-088-003/15-A
(KUKLIYAKHEDI)
|
1726006088NRG24030120240861169
|
03/01/2024
|
chandarsingh
|
1726006088WL066983
|
chandarsingh
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-119-002/19
(SEHATKHEDI)
|
1726006119NRG24030120240861602
|
03/01/2024
|
Sunil
|
1726006119WL067025
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24030120240861605
|
03/01/2024
|
Gajraj Singh
|
1726006062WL067026
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24030120240861606
|
03/01/2024
|
Sangita bai
|
1726006062WL067026
|
Sangita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24030120240861610
|
03/01/2024
|
priynka
|
1726006062WL067026
|
priynka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-053-001/234
(JHADPIPLIYA)
|
1726006053NRG24030120240861154
|
03/01/2024
|
maya bai
|
1726006053WL066982
|
maya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-119-002/119-A
(SEHATKHEDI)
|
1726006119NRG24030120240861598
|
03/01/2024
|
Gita bai
|
1726006119WL067025
|
Gita bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24030120240860301
|
03/01/2024
|
Dhapu bai
|
1726006119WL066927
|
Dhapu bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
Dhapubai
|
RATNAKAR BANK(607393)
|
|
108
|
NARSINGHGARH
|
MP-26-006-119-002/258-A
(SEHATKHEDI)
|
1726006119NRG24030120240861603
|
03/01/2024
|
Parvati Bai
|
1726006119WL067025
|
Parvati Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-119-002/151-B
(SEHATKHEDI)
|
1726006119NRG24030120240861600
|
03/01/2024
|
chandar singh
|
1726006119WL067025
|
chandar singh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684129746
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24030120240861083
|
03/01/2024
|
BABULAL
|
1726006068WL066974
|
BABULAL
|
00697
|
BKID0MG0316
|
442
|
442
|
Processed
|
13/03/2024
|
|
684129746
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24030120240861110
|
03/01/2024
|
Hemvati bai
|
1726006066WL066979
|
Hemvati bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684129746
|
|
Hemvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-066-002/53
(KHERKHEDI)
|
1726006066NRG24030120240861089
|
03/01/2024
|
ramkesh
|
1726006066WL066976
|
ramkesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-087-002/10-C
(MUGALKHEDI)
|
1726006087NRG24030120240861260
|
03/01/2024
|
REKHA BAI
|
1726006087WL066993
|
REKHA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-087-002/12
(MUGALKHEDI)
|
1726006087NRG24030120240861321
|
03/01/2024
|
MEERA BAI
|
1726006087WL066996
|
MEERA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
MEERABAI
|
RATNAKAR BANK(607393)
|
|
115
|
NARSINGHGARH
|
MP-26-006-087-002/139-A
(MUGALKHEDI)
|
1726006087NRG24030120240861262
|
03/01/2024
|
chhoti bai
|
1726006087WL066994
|
chhoti bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-087-002/45-A
(MUGALKHEDI)
|
1726006087NRG24030120240861343
|
03/01/2024
|
RAMA BAI
|
1726006087WL067003
|
RAMA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-087-002/57
(MUGALKHEDI)
|
1726006087NRG24030120240861334
|
03/01/2024
|
SORAM BAI
|
1726006087WL066998
|
SORAM BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-087-002/96
(MUGALKHEDI)
|
1726006087NRG24030120240861336
|
03/01/2024
|
MAHESH KUMAR
|
1726006087WL067000
|
MAHESH KUMAR
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-087-002/96-B
(MUGALKHEDI)
|
1726006087NRG24030120240861337
|
03/01/2024
|
ALKESH
|
1726006087WL067001
|
ALKESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684129746
|
|
ALKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|