|
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-26-006-074-003/164-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608597
|
06/09/2023
|
Tarikha Khan
|
1726006074WL048492
|
Tarikha Khan
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
TarikhaKhan
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/164-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608595
|
06/09/2023
|
Tarikha Khan
|
1726006074WL048492
|
Tarikha Khan
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
TarikhaKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608585
|
06/09/2023
|
Atik kha
|
1726006074WL048492
|
Atik kha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Atikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608583
|
06/09/2023
|
Atik kha
|
1726006074WL048492
|
Atik kha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Atikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608719
|
06/09/2023
|
Kiran Bai
|
1726006074WL048495
|
Kiran Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608721
|
06/09/2023
|
Kiran Bai
|
1726006074WL048495
|
Kiran Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-074-002/104
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608747
|
06/09/2023
|
Rajkumari
|
1726006074WL048496
|
Rajkumari
|
00048
|
BKID0009953
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-002/105
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608288
|
06/09/2023
|
Amar Singh
|
1726006074WL048475
|
Amar Singh
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
AmarSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-002/43-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608291
|
06/09/2023
|
hemlata bai
|
1726006074WL048475
|
hemlata bai
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-074-002/48-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608292
|
06/09/2023
|
jitendra
|
1726006074WL048475
|
jitendra
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-074-002/48-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608293
|
06/09/2023
|
priyanka
|
1726006074WL048475
|
priyanka
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-074-003/109
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608752
|
06/09/2023
|
PREMNARAYAN
|
1726006074WL048496
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608632
|
06/09/2023
|
pehlad
|
1726006074WL048495
|
pehlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608630
|
06/09/2023
|
pehlad
|
1726006074WL048495
|
pehlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608631
|
06/09/2023
|
prahlad
|
1726006074WL048495
|
prahlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608633
|
06/09/2023
|
prahlad
|
1726006074WL048495
|
prahlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-074-003/112
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608754
|
06/09/2023
|
resham bai
|
1726006074WL048496
|
resham bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-074-003/117
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608758
|
06/09/2023
|
BASANTI BAI
|
1726006074WL048496
|
BASANTI BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-074-003/117
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608757
|
06/09/2023
|
mohalal
|
1726006074WL048496
|
mohalal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
mohalal
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-074-003/121-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608589
|
06/09/2023
|
sajid kha
|
1726006074WL048492
|
sajid kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sajidkha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-074-003/121-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608587
|
06/09/2023
|
sajid kha
|
1726006074WL048492
|
sajid kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sajidkha
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-074-003/121-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608588
|
06/09/2023
|
sajida bee
|
1726006074WL048492
|
sajida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sajidabee
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-074-003/121-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608590
|
06/09/2023
|
sajida bee
|
1726006074WL048492
|
sajida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sajidabee
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608764
|
06/09/2023
|
Reena Bai
|
1726006074WL048496
|
Reena Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608763
|
06/09/2023
|
satish
|
1726006074WL048496
|
satish
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
satish
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608641
|
06/09/2023
|
kanti bai
|
1726006074WL048495
|
kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608643
|
06/09/2023
|
kanti bai
|
1726006074WL048495
|
kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608642
|
06/09/2023
|
RAM SINGH
|
1726006074WL048495
|
RAM SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-074-003/144
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608640
|
06/09/2023
|
RAM SINGH
|
1726006074WL048495
|
RAM SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608647
|
06/09/2023
|
Isuf Khan
|
1726006074WL048495
|
Isuf Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
18/09/2023
|
|
180303243
|
|
IsufKhan
|
BANK OF BARODA(606985)
|
|
31
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608646
|
06/09/2023
|
Isuf Khan
|
1726006074WL048495
|
Isuf Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
IsufKhan
|
BANK OF BARODA(606985)
|
|
32
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608649
|
06/09/2023
|
shamina bee
|
1726006074WL048495
|
shamina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
shaminabee
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608648
|
06/09/2023
|
shamina bee
|
1726006074WL048495
|
shamina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
shaminabee
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-074-003/163
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608769
|
06/09/2023
|
Asama Bee
|
1726006074WL048496
|
Asama Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
AsamaBee
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-074-003/164-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608655
|
06/09/2023
|
Hajra B
|
1726006074WL048495
|
Hajra B
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
HajraB
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-074-003/164-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608657
|
06/09/2023
|
Hajra B
|
1726006074WL048495
|
Hajra B
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
HajraB
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-074-003/164-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608596
|
06/09/2023
|
Rubina
|
1726006074WL048492
|
Rubina
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rubina
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-074-003/164-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608598
|
06/09/2023
|
Rubina
|
1726006074WL048492
|
Rubina
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rubina
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608665
|
06/09/2023
|
ramjivan
|
1726006074WL048495
|
ramjivan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608664
|
06/09/2023
|
ramjivan
|
1726006074WL048495
|
ramjivan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ramjivan
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608663
|
06/09/2023
|
ramjivan
|
1726006074WL048495
|
ramjivan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608662
|
06/09/2023
|
ramjivan
|
1726006074WL048495
|
ramjivan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ramjivan
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-074-003/182-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608666
|
06/09/2023
|
CHHABEELAL
|
1726006074WL048495
|
CHHABEELAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
CHHABEELAL
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-074-003/182-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608668
|
06/09/2023
|
CHHABEELAL
|
1726006074WL048495
|
CHHABEELAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
CHHABEELAL
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-074-003/182-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608667
|
06/09/2023
|
seema bai
|
1726006074WL048495
|
seema bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-074-003/182-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608669
|
06/09/2023
|
seema bai
|
1726006074WL048495
|
seema bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-074-003/182-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608670
|
06/09/2023
|
manisha
|
1726006074WL048495
|
manisha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
manisha
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-074-003/182-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608672
|
06/09/2023
|
manisha
|
1726006074WL048495
|
manisha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
manisha
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-074-003/182-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608671
|
06/09/2023
|
manisha bai
|
1726006074WL048495
|
manisha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-074-003/182-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608673
|
06/09/2023
|
manisha bai
|
1726006074WL048495
|
manisha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-074-003/193-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608677
|
06/09/2023
|
Narendra
|
1726006074WL048495
|
Narendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-074-003/193-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608676
|
06/09/2023
|
Narendra
|
1726006074WL048495
|
Narendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-074-003/193-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608675
|
06/09/2023
|
Narendra
|
1726006074WL048495
|
Narendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-074-003/193-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608674
|
06/09/2023
|
Narendra
|
1726006074WL048495
|
Narendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-074-003/209-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608678
|
06/09/2023
|
girvar singh
|
1726006074WL048495
|
girvar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
girvarsingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-074-003/209-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608679
|
06/09/2023
|
Girvar Singh
|
1726006074WL048495
|
Girvar Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
GirvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-074-003/209-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608680
|
06/09/2023
|
girvar singh
|
1726006074WL048495
|
girvar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
girvarsingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-074-003/209-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608681
|
06/09/2023
|
Girvar Singh
|
1726006074WL048495
|
Girvar Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
GirvarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608687
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608686
|
06/09/2023
|
OMPRAKASH
|
1726006074WL048495
|
OMPRAKASH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608685
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608684
|
06/09/2023
|
OMPRAKASH
|
1726006074WL048495
|
OMPRAKASH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608702
|
06/09/2023
|
MITHUN KUMAR
|
1726006074WL048495
|
MITHUN KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
MITHUNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608700
|
06/09/2023
|
MITHUN KUMAR
|
1726006074WL048495
|
MITHUN KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
MITHUNKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608701
|
06/09/2023
|
REENA NAGAR
|
1726006074WL048495
|
REENA NAGAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
REENANAGAR
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-074-003/237-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608703
|
06/09/2023
|
REENA NAGAR
|
1726006074WL048495
|
REENA NAGAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
REENANAGAR
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608705
|
06/09/2023
|
santosh bai
|
1726006074WL048495
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608707
|
06/09/2023
|
santosh bai
|
1726006074WL048495
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-074-003/254-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608711
|
06/09/2023
|
Rasida Bi
|
1726006074WL048495
|
Rasida Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RasidaBi
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-074-003/254-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608713
|
06/09/2023
|
Rasida Bi
|
1726006074WL048495
|
Rasida Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RasidaBi
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-074-003/254-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608714
|
06/09/2023
|
Asifa bee
|
1726006074WL048495
|
Asifa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Asifabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-074-003/254-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608715
|
06/09/2023
|
Asifa bee
|
1726006074WL048495
|
Asifa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Asifabee
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-074-003/254-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608716
|
06/09/2023
|
Asifa bee
|
1726006074WL048495
|
Asifa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Asifabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-074-003/254-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608717
|
06/09/2023
|
Asifa bee
|
1726006074WL048495
|
Asifa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Asifabee
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-074-003/273-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608731
|
06/09/2023
|
RAMA BAI
|
1726006074WL048495
|
RAMA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-074-003/273-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608733
|
06/09/2023
|
RAMA BAI
|
1726006074WL048495
|
RAMA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-074-003/291-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608742
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-074-003/291-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608743
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-074-003/291-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608744
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-074-003/291-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608745
|
06/09/2023
|
omprakash
|
1726006074WL048495
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-074-003/347
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608608
|
06/09/2023
|
Rasida Bi
|
1726006074WL048492
|
Rasida Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RasidaBi
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-074-003/347
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608610
|
06/09/2023
|
Rasida Bi
|
1726006074WL048492
|
Rasida Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
RasidaBi
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-074-003/96
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608612
|
06/09/2023
|
inam kha
|
1726006074WL048492
|
inam kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
inamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-074-003/96
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608614
|
06/09/2023
|
inam kha
|
1726006074WL048492
|
inam kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
inamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-074-003/96
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608613
|
06/09/2023
|
memuna bee
|
1726006074WL048492
|
memuna bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
memunabee
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-074-003/96
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608611
|
06/09/2023
|
memuna bee
|
1726006074WL048492
|
memuna bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
memunabee
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-074-003/97
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608618
|
06/09/2023
|
anisha bee
|
1726006074WL048492
|
anisha bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
anishabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-074-003/97
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608616
|
06/09/2023
|
anisha bee
|
1726006074WL048492
|
anisha bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
anishabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-074-002/104
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608746
|
06/09/2023
|
Omprakash
|
1726006074WL048496
|
Omprakash
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180303243
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-074-002/74-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608749
|
06/09/2023
|
geeta bai
|
1726006074WL048496
|
geeta bai
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180303243
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-074-002/74-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608750
|
06/09/2023
|
mahesh
|
1726006074WL048496
|
mahesh
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
18/09/2023
|
|
180303243
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-074-003/100
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608629
|
06/09/2023
|
jalil khan
|
1726006074WL048495
|
jalil khan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
jalilkhan
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-074-003/100
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608627
|
06/09/2023
|
jalil khan
|
1726006074WL048495
|
jalil khan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
jalilkhan
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-074-003/112-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608579
|
06/09/2023
|
sanjay naga
|
1726006074WL048492
|
sanjay naga
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sanjaynaga
|
BANK OF BARODA(606985)
|
|
95
|
NARSINGHGARH
|
MP-26-006-074-003/112-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608581
|
06/09/2023
|
sanjay naga
|
1726006074WL048492
|
sanjay naga
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sanjaynaga
|
BANK OF BARODA(606985)
|
|
96
|
NARSINGHGARH
|
MP-26-006-074-003/116-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608755
|
06/09/2023
|
abhya singh
|
1726006074WL048496
|
abhya singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
abhyasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-074-003/158
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608767
|
06/09/2023
|
Safik Kha
|
1726006074WL048496
|
Safik Kha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
SafikKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608661
|
06/09/2023
|
Rahias khan
|
1726006074WL048495
|
Rahias khan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rahiaskhan
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608659
|
06/09/2023
|
Rahias khan
|
1726006074WL048495
|
Rahias khan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rahiaskhan
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608658
|
06/09/2023
|
rais kha
|
1726006074WL048495
|
rais kha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
raiskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608660
|
06/09/2023
|
rais kha
|
1726006074WL048495
|
rais kha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
raiskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-074-003/215
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608771
|
06/09/2023
|
BHAVRI BAI
|
1726006074WL048496
|
BHAVRI BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
BHAVRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-074-003/237-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608699
|
06/09/2023
|
VINOD NAGAR
|
1726006074WL048495
|
VINOD NAGAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
VINODNAGAR
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-074-003/237-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608698
|
06/09/2023
|
VINOD NAGAR
|
1726006074WL048495
|
VINOD NAGAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
VINODNAGAR
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-074-003/271-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608295
|
06/09/2023
|
hari prasad
|
1726006074WL048475
|
hari prasad
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-074-003/271-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608294
|
06/09/2023
|
hari prasad
|
1726006074WL048475
|
hari prasad
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-074-003/140-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608759
|
06/09/2023
|
MANOHAR NAGAR
|
1726006074WL048496
|
MANOHAR NAGAR
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
MANOHARNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-074-003/16-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608768
|
06/09/2023
|
abdul kalam
|
1726006074WL048496
|
abdul kalam
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
abdulkalam
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-074-003/16-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608651
|
06/09/2023
|
abdul kalam
|
1726006074WL048495
|
abdul kalam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
abdulkalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-074-003/16-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608650
|
06/09/2023
|
abdul kalam
|
1726006074WL048495
|
abdul kalam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
abdulkalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608298
|
06/09/2023
|
rajram nagar
|
1726006074WL048475
|
rajram nagar
|
00415
|
SBIN0030071
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
rajramnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-124-002/56
(TAJIPURA)
|
1726006124NRG24060920230608784
|
06/09/2023
|
harun bag
|
1726006124WL048500
|
harun bag
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
harunbag
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-124-002/72
(TAJIPURA)
|
1726006124NRG24060920230608786
|
06/09/2023
|
ameen kha
|
1726006124WL048500
|
ameen kha
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
ameenkha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-124-002/97-A
(TAJIPURA)
|
1726006124NRG24060920230608789
|
06/09/2023
|
ehsan
|
1726006124WL048500
|
ehsan
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
ehsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-074-002/105
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608289
|
06/09/2023
|
Leela Bai
|
1726006074WL048475
|
Leela Bai
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-074-003/137-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608639
|
06/09/2023
|
govind nagar
|
1726006074WL048495
|
govind nagar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
govindnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-074-003/137-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608638
|
06/09/2023
|
govind nagar
|
1726006074WL048495
|
govind nagar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
govindnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSINGHGARH
|
MP-26-006-074-003/140-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608761
|
06/09/2023
|
gopal
|
1726006074WL048496
|
gopal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-074-003/140-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608762
|
06/09/2023
|
gopal
|
1726006074WL048496
|
gopal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-074-003/116-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608756
|
06/09/2023
|
rajal bai
|
1726006074WL048496
|
rajal bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-074-003/252-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608708
|
06/09/2023
|
Banvari Nagar
|
1726006074WL048495
|
Banvari Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
BanvariNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARSINGHGARH
|
MP-26-006-074-003/252-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608709
|
06/09/2023
|
Banvari Nagar
|
1726006074WL048495
|
Banvari Nagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
BanvariNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608584
|
06/09/2023
|
BISMILLAH BEE
|
1726006074WL048492
|
BISMILLAH BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
BISMILLAHBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608586
|
06/09/2023
|
BISMILLAH BEE
|
1726006074WL048492
|
BISMILLAH BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
BISMILLAHBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-074-003/151-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608593
|
06/09/2023
|
Salman kha
|
1726006074WL048492
|
Salman kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Salmankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-074-003/151-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608591
|
06/09/2023
|
Salman kha
|
1726006074WL048492
|
Salman kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Salmankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-124-002/124
(TAJIPURA)
|
1726006124NRG24060920230608779
|
06/09/2023
|
afsana bee
|
1726006124WL048500
|
afsana bee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-124-002/82-A
(TAJIPURA)
|
1726006124NRG24060920230608788
|
06/09/2023
|
shayda bee
|
1726006124WL048500
|
shayda bee
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
shaydabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-124-002/115-B
(TAJIPURA)
|
1726006124NRG24060920230608777
|
06/09/2023
|
sajida bee
|
1726006124WL048500
|
sajida bee
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
sajidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-124-002/124
(TAJIPURA)
|
1726006124NRG24060920230608778
|
06/09/2023
|
attiulla kha
|
1726006124WL048500
|
attiulla kha
|
00697
|
BKID0MG0312
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
attiullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-124-002/142-B
(TAJIPURA)
|
1726006124NRG24060920230608781
|
06/09/2023
|
avsa Bee
|
1726006124WL048500
|
avsa Bee
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
avsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-124-002/142-B
(TAJIPURA)
|
1726006124NRG24060920230608780
|
06/09/2023
|
HIDAYAT ULLA
|
1726006124WL048500
|
HIDAYAT ULLA
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
HIDAYATULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-124-002/142-C
(TAJIPURA)
|
1726006124NRG24060920230608783
|
06/09/2023
|
Salma bee
|
1726006124WL048500
|
Salma bee
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
Salmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-124-002/56
(TAJIPURA)
|
1726006124NRG24060920230608785
|
06/09/2023
|
Rehan beg
|
1726006124WL048500
|
Rehan beg
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rehanbeg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-124-002/72
(TAJIPURA)
|
1726006124NRG24060920230608787
|
06/09/2023
|
Ajiman bee
|
1726006124WL048500
|
Ajiman bee
|
00697
|
BKID0MG0312
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
Ajimanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-124-002/97-A
(TAJIPURA)
|
1726006124NRG24060920230608790
|
06/09/2023
|
anisha
|
1726006124WL048500
|
anisha
|
00697
|
BKID0MG0312
|
221
|
221
|
Processed
|
18/09/2023
|
|
180303243
|
|
anisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-074-003/164-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608654
|
06/09/2023
|
riyasat kha
|
1726006074WL048495
|
riyasat kha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
riyasatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-074-003/164-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608656
|
06/09/2023
|
riyasat kha
|
1726006074WL048495
|
riyasat kha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
riyasatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608695
|
06/09/2023
|
Krishna Bai
|
1726006074WL048495
|
Krishna Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608697
|
06/09/2023
|
Krishna Bai
|
1726006074WL048495
|
Krishna Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608696
|
06/09/2023
|
LAXMINARAYAN
|
1726006074WL048495
|
LAXMINARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-074-003/237
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608694
|
06/09/2023
|
LAXMINARAYAN
|
1726006074WL048495
|
LAXMINARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608706
|
06/09/2023
|
chandrashekhar
|
1726006074WL048495
|
chandrashekhar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-074-003/239-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608704
|
06/09/2023
|
chandrashekhar
|
1726006074WL048495
|
chandrashekhar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
chandrashekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-074-003/109
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608753
|
06/09/2023
|
Norang Bai
|
1726006074WL048496
|
Norang Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
NorangBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-074-003/273-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608732
|
06/09/2023
|
roop singh
|
1726006074WL048495
|
roop singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-074-003/273-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608730
|
06/09/2023
|
roop singh
|
1726006074WL048495
|
roop singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
148
|
NARSINGHGARH
|
MP-26-006-074-003/278-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608738
|
06/09/2023
|
Priyanka Nagar
|
1726006074WL048495
|
Priyanka Nagar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PriyankaNagar
|
BANK OF INDIA(508505)
|
|
149
|
NARSINGHGARH
|
MP-26-006-074-003/278-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608739
|
06/09/2023
|
Priyanka Nagar
|
1726006074WL048495
|
Priyanka Nagar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PriyankaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSINGHGARH
|
MP-26-006-074-003/278-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608740
|
06/09/2023
|
Priyanka Nagar
|
1726006074WL048495
|
Priyanka Nagar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PriyankaNagar
|
BANK OF INDIA(508505)
|
|
151
|
NARSINGHGARH
|
MP-26-006-074-003/278-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608741
|
06/09/2023
|
Priyanka Nagar
|
1726006074WL048495
|
Priyanka Nagar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PriyankaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSINGHGARH
|
MP-26-006-074-003/347
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608609
|
06/09/2023
|
Kishmat Khan
|
1726006074WL048492
|
Kishmat Khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KishmatKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-074-003/347
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608607
|
06/09/2023
|
Kishmat Khan
|
1726006074WL048492
|
Kishmat Khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
KishmatKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-074-003/112-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608580
|
06/09/2023
|
Pinky Bai
|
1726006074WL048492
|
Pinky Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PinkyBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-074-003/112-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608582
|
06/09/2023
|
Pinky Bai
|
1726006074WL048492
|
Pinky Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
PinkyBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-074-003/128
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608635
|
06/09/2023
|
hemraj
|
1726006074WL048495
|
hemraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-074-003/128
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608634
|
06/09/2023
|
hemraj
|
1726006074WL048495
|
hemraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-074-003/128
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608637
|
06/09/2023
|
hemraj
|
1726006074WL048495
|
hemraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSINGHGARH
|
MP-26-006-074-003/128
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608636
|
06/09/2023
|
hemraj
|
1726006074WL048495
|
hemraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSINGHGARH
|
MP-26-006-074-003/140-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608760
|
06/09/2023
|
sunita bai
|
1726006074WL048496
|
sunita bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-074-003/148
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608765
|
06/09/2023
|
LIYAKAT KHA
|
1726006074WL048496
|
LIYAKAT KHA
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
180303243
|
|
LIYAKATKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-074-003/148
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608645
|
06/09/2023
|
Liykat Khan
|
1726006074WL048495
|
Liykat Khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
LiykatKhan
|
BANK OF INDIA(508505)
|
|
163
|
NARSINGHGARH
|
MP-26-006-074-003/148
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608644
|
06/09/2023
|
Liykat Khan
|
1726006074WL048495
|
Liykat Khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
LiykatKhan
|
BANK OF INDIA(508505)
|
|
164
|
NARSINGHGARH
|
MP-26-006-074-003/163
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608653
|
06/09/2023
|
Rahis khan
|
1726006074WL048495
|
Rahis khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rahiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-074-003/163
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608652
|
06/09/2023
|
Rahis khan
|
1726006074WL048495
|
Rahis khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Rahiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-074-003/210-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608682
|
06/09/2023
|
Pawan
|
1726006074WL048495
|
Pawan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-074-003/210-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608683
|
06/09/2023
|
Pawan
|
1726006074WL048495
|
Pawan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-074-003/23
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608692
|
06/09/2023
|
bane singh
|
1726006074WL048495
|
bane singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-074-003/23
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608690
|
06/09/2023
|
bane singh
|
1726006074WL048495
|
bane singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-074-003/23
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608691
|
06/09/2023
|
devbai
|
1726006074WL048495
|
devbai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-074-003/23
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608693
|
06/09/2023
|
devbai
|
1726006074WL048495
|
devbai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-074-003/254-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608710
|
06/09/2023
|
SAMEEULLA
|
1726006074WL048495
|
SAMEEULLA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
SAMEEULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-074-003/254-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608712
|
06/09/2023
|
SAMEEULLA
|
1726006074WL048495
|
SAMEEULLA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
SAMEEULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608720
|
06/09/2023
|
lekhraj
|
1726006074WL048495
|
lekhraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-074-003/255-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608718
|
06/09/2023
|
lekhraj
|
1726006074WL048495
|
lekhraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608722
|
06/09/2023
|
sefulla kha
|
1726006074WL048495
|
sefulla kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sefullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608724
|
06/09/2023
|
sefulla kha
|
1726006074WL048495
|
sefulla kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sefullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608725
|
06/09/2023
|
shefullah khan
|
1726006074WL048495
|
shefullah khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
shefullahkhan
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-074-003/26
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608723
|
06/09/2023
|
shefullah khan
|
1726006074WL048495
|
shefullah khan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
shefullahkhan
|
BANK OF INDIA(508505)
|
|
180
|
NARSINGHGARH
|
MP-26-006-074-003/26-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608600
|
06/09/2023
|
Ajmat kha
|
1726006074WL048492
|
Ajmat kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Ajmatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-074-003/26-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608599
|
06/09/2023
|
AJMAT KHA
|
1726006074WL048492
|
AJMAT KHA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AJMATKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-074-003/26-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608602
|
06/09/2023
|
Ajmat kha
|
1726006074WL048492
|
Ajmat kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
Ajmatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-074-003/26-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608601
|
06/09/2023
|
AJMAT KHA
|
1726006074WL048492
|
AJMAT KHA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AJMATKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-074-003/267-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608726
|
06/09/2023
|
vishnu prasad
|
1726006074WL048495
|
vishnu prasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-074-003/267-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608727
|
06/09/2023
|
VISHNU PRASAD
|
1726006074WL048495
|
VISHNU PRASAD
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSINGHGARH
|
MP-26-006-074-003/267-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608728
|
06/09/2023
|
vishnu prasad
|
1726006074WL048495
|
vishnu prasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
vishnuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-074-003/267-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608729
|
06/09/2023
|
VISHNU PRASAD
|
1726006074WL048495
|
VISHNU PRASAD
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSINGHGARH
|
MP-26-006-074-003/278
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608737
|
06/09/2023
|
Amrat Lal
|
1726006074WL048495
|
Amrat Lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AmratLal
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-074-003/278
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608735
|
06/09/2023
|
Amrat Lal
|
1726006074WL048495
|
Amrat Lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AmratLal
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-074-003/278
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608736
|
06/09/2023
|
AMRITLAL
|
1726006074WL048495
|
AMRITLAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-074-003/278
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608734
|
06/09/2023
|
AMRITLAL
|
1726006074WL048495
|
AMRITLAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-074-003/327
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608606
|
06/09/2023
|
sachin
|
1726006074WL048492
|
sachin
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-074-003/327
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608605
|
06/09/2023
|
sachin
|
1726006074WL048492
|
sachin
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSINGHGARH
|
MP-26-006-074-003/327
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608604
|
06/09/2023
|
sachin
|
1726006074WL048492
|
sachin
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-074-003/327
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608603
|
06/09/2023
|
sachin
|
1726006074WL048492
|
sachin
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSINGHGARH
|
MP-26-006-074-003/342
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608296
|
06/09/2023
|
BHAGWAT
|
1726006074WL048475
|
BHAGWAT
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-074-003/342
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608297
|
06/09/2023
|
PAPIY BAI
|
1726006074WL048475
|
PAPIY BAI
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
PAPIYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608299
|
06/09/2023
|
bhavri bai
|
1726006074WL048475
|
bhavri bai
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180303243
|
|
bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-074-003/97
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608615
|
06/09/2023
|
ayup kha
|
1726006074WL048492
|
ayup kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ayupkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-074-003/97
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608617
|
06/09/2023
|
ayup kha
|
1726006074WL048492
|
ayup kha
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180303243
|
|
ayupkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279786
|
279786
|
|
|
|
|
|
|
|