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-26-006-012-001/256-A (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664769
|
16/10/2023
|
harish meena
|
1726006012WL055883
|
harish meena
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
harishmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-002/410 (KANKARIYAMINA)
|
1726006058NRG24161020230664982
|
16/10/2023
|
ravi varma
|
1726006058WL055892
|
ravi varma
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/267 (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664774
|
16/10/2023
|
sanjay
|
1726006012WL055883
|
sanjay
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/30 (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664775
|
16/10/2023
|
Prakash sen
|
1726006012WL055883
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-001/37-A (KANKARIYAMINA)
|
1726006058NRG24161020230664997
|
16/10/2023
|
anju eena
|
1726006058WL055895
|
anju eena
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
anjueena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-004-001/196-D (ANWLI)
|
1726006004NRG24161020230664737
|
16/10/2023
|
UMA BAI
|
1726006004WL055877
|
UMA BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-058-001/18 (KANKARIYAMINA)
|
1726006058NRG24161020230664994
|
16/10/2023
|
shanti bai
|
1726006058WL055895
|
shanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-058-001/55 (KANKARIYAMINA)
|
1726006058NRG24161020230664991
|
16/10/2023
|
ramesh chand
|
1726006058WL055894
|
ramesh chand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
rameshchand
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-058-001/63 (KANKARIYAMINA)
|
1726006058NRG24161020230664992
|
16/10/2023
|
ramfhul
|
1726006058WL055894
|
ramfhul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
ramfhul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
10
|
NARSINGHGARH
|
MP-26-006-058-001/79 (KANKARIYAMINA)
|
1726006058NRG24161020230665001
|
16/10/2023
|
seema
|
1726006058WL055895
|
seema
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NARSINGHGARH
|
MP-26-006-058-001/79 (KANKARIYAMINA)
|
1726006058NRG24161020230665000
|
16/10/2023
|
vikram
|
1726006058WL055895
|
vikram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
vikram
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/112 (KANKARIYAMINA)
|
1726006058NRG24161020230665003
|
16/10/2023
|
ghansyam
|
1726006058WL055895
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/202-B (KANKARIYAMINA)
|
1726006058NRG24161020230665006
|
16/10/2023
|
rakesh
|
1726006058WL055896
|
rakesh
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291273784
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/323 (KANKARIYAMINA)
|
1726006058NRG24161020230665004
|
16/10/2023
|
harinarayan
|
1726006058WL055895
|
harinarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
harinarayan
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/365 (KANKARIYAMINA)
|
1726006058NRG24161020230664979
|
16/10/2023
|
SHIROMANI
|
1726006058WL055892
|
SHIROMANI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/410 (KANKARIYAMINA)
|
1726006058NRG24161020230664981
|
16/10/2023
|
imrat bai
|
1726006058WL055892
|
imrat bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
imratbai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/413 (KANKARIYAMINA)
|
1726006058NRG24161020230664983
|
16/10/2023
|
mukesh meena
|
1726006058WL055892
|
mukesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/413 (KANKARIYAMINA)
|
1726006058NRG24161020230664984
|
16/10/2023
|
sunita meena
|
1726006058WL055892
|
sunita meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-011-001/157 (BANAPURA)
|
1726006011NRG24161020230664753
|
16/10/2023
|
Anita
|
1726006011WL055879
|
Anita
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
Anita
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-011-002/144 (BANAPURA)
|
1726006011NRG24161020230664755
|
16/10/2023
|
Rekha Bai
|
1726006011WL055879
|
Rekha Bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-017-002/334 (BAWDIKHEDA)
|
1726006017NRG24161020230664718
|
16/10/2023
|
Jyoti
|
1726006017WL055876
|
Jyoti
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Jyoti
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-017-002/361 (BAWDIKHEDA)
|
1726006017NRG24161020230664721
|
16/10/2023
|
Seema bai
|
1726006017WL055876
|
Seema bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Seemabai
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-017-002/373 (BAWDIKHEDA)
|
1726006017NRG24161020230664722
|
16/10/2023
|
Vishnu Prasad
|
1726006017WL055876
|
Vishnu Prasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
VishnuPrasad
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-017-002/411 (BAWDIKHEDA)
|
1726006017NRG24161020230664724
|
16/10/2023
|
Annu Bai
|
1726006017WL055876
|
Annu Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
AnnuBai
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-017-002/451 (BAWDIKHEDA)
|
1726006017NRG24161020230664725
|
16/10/2023
|
Prabhulal
|
1726006017WL055876
|
Prabhulal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-017-002/451 (BAWDIKHEDA)
|
1726006017NRG24161020230664727
|
16/10/2023
|
Rakesh
|
1726006017WL055876
|
Rakesh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
27
|
NARSINGHGARH
|
MP-26-006-017-002/451 (BAWDIKHEDA)
|
1726006017NRG24161020230664726
|
16/10/2023
|
Tulsi
|
1726006017WL055876
|
Tulsi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-017-002/457 (BAWDIKHEDA)
|
1726006017NRG24161020230664730
|
16/10/2023
|
Deepak
|
1726006017WL055876
|
Deepak
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Deepak
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-017-002/459 (BAWDIKHEDA)
|
1726006017NRG24161020230664731
|
16/10/2023
|
Chandar singh
|
1726006017WL055876
|
Chandar singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-017-002/459 (BAWDIKHEDA)
|
1726006017NRG24161020230664732
|
16/10/2023
|
Hari singh
|
1726006017WL055876
|
Hari singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Harisingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-017-002/497 (BAWDIKHEDA)
|
1726006017NRG24161020230664733
|
16/10/2023
|
Hokam Singh
|
1726006017WL055876
|
Hokam Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-017-002/497 (BAWDIKHEDA)
|
1726006017NRG24161020230664734
|
16/10/2023
|
Sunita bai
|
1726006017WL055876
|
Sunita bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-029-001/22-D (BUCHAKHEDI)
|
1726006029NRG24161020230664880
|
16/10/2023
|
Bharat
|
1726006029WL055886
|
Bharat
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
Bharat
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-029-001/543 (BUCHAKHEDI)
|
1726006029NRG24161020230664883
|
16/10/2023
|
Diwan Singh
|
1726006029WL055886
|
Diwan Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
DiwanSingh
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-029-001/544 (BUCHAKHEDI)
|
1726006029NRG24161020230664885
|
16/10/2023
|
Shivnarayan
|
1726006029WL055886
|
Shivnarayan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-029-001/546 (BUCHAKHEDI)
|
1726006029NRG24161020230664888
|
16/10/2023
|
Jitend
|
1726006029WL055886
|
Jitend
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
Jitend
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-029-001/547 (BUCHAKHEDI)
|
1726006029NRG24161020230664890
|
16/10/2023
|
Heeralal Vishwkarma
|
1726006029WL055886
|
Heeralal Vishwkarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
HeeralalVishwkarma
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-029-001/547 (BUCHAKHEDI)
|
1726006029NRG24161020230664889
|
16/10/2023
|
Mukesh Vishwakarma
|
1726006029WL055886
|
Mukesh Vishwakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
MukeshVishwakarma
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-029-001/548 (BUCHAKHEDI)
|
1726006029NRG24161020230664891
|
16/10/2023
|
Deepak Kumar Wiswakarma
|
1726006029WL055886
|
Deepak Kumar Wiswakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
DeepakKumarWiswakarma
|
BANK OF INDIA(508505)
|
40
|
NARSINGHGARH
|
MP-26-006-029-002/120-A (BUCHAKHEDI)
|
1726006029NRG24161020230664893
|
16/10/2023
|
sunita bai
|
1726006029WL055886
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
sunitabai
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-029-002/59-A (BUCHAKHEDI)
|
1726006029NRG24161020230664894
|
16/10/2023
|
ramesh chand
|
1726006029WL055886
|
ramesh chand
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
rameshchand
|
KOTAK MAHINDRA BANK LTD(607420)
|
42
|
NARSINGHGARH
|
MP-26-006-029-002/59-A (BUCHAKHEDI)
|
1726006029NRG24161020230664895
|
16/10/2023
|
rukmani bai
|
1726006029WL055886
|
rukmani bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-029-002/59-B (BUCHAKHEDI)
|
1726006029NRG24161020230664896
|
16/10/2023
|
shivnaryan
|
1726006029WL055886
|
shivnaryan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
shivnaryan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
44
|
NARSINGHGARH
|
MP-26-006-029-002/61-B (BUCHAKHEDI)
|
1726006029NRG24161020230664898
|
16/10/2023
|
GOPAL
|
1726006029WL055886
|
GOPAL
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-101-002/214-A (PANJRA)
|
1726006101NRG24131020230659008
|
16/10/2023
|
SUMITRA
|
1726006101WL055340
|
SUMITRA
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-012-001/158-A (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664766
|
16/10/2023
|
sandeep
|
1726006012WL055883
|
sandeep
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
sandeep
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-096-002/53-A (PADLIYABANA)
|
1726006096NRG24161020230664516
|
16/10/2023
|
pavan yadav
|
1726006096WL055858
|
pavan yadav
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
09/11/2023
|
|
291273784
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
NARSINGHGARH
|
MP-26-006-118-001/63-D (SARANA)
|
1726006118NRG24161020230664551
|
16/10/2023
|
MANISH
|
1726006118WL055863
|
MANISH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NARSINGHGARH
|
MP-26-006-118-003/151 (SARANA)
|
1726006118NRG24161020230664553
|
16/10/2023
|
rambabu
|
1726006118WL055863
|
rambabu
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
rambabu
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-118-003/157 (SARANA)
|
1726006118NRG24161020230664541
|
16/10/2023
|
govind
|
1726006118WL055861
|
govind
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
govind
|
BANK OF INDIA(508505)
|
51
|
NARSINGHGARH
|
MP-26-006-118-003/157-A (SARANA)
|
1726006118NRG24161020230664542
|
16/10/2023
|
SAVITRI BAI
|
1726006118WL055861
|
SAVITRI BAI
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
09/11/2023
|
|
291273784
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
52
|
NARSINGHGARH
|
MP-26-006-118-003/85-A (SARANA)
|
1726006118NRG24161020230664554
|
16/10/2023
|
MUKES
|
1726006118WL055863
|
MUKES
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
MUKES
|
BANK OF INDIA(508505)
|
53
|
NARSINGHGARH
|
MP-26-006-118-004/24-A (SARANA)
|
1726006118NRG24161020230664549
|
16/10/2023
|
rahul
|
1726006118WL055862
|
rahul
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
rahul
|
BANK OF INDIA(508505)
|
54
|
NARSINGHGARH
|
MP-26-006-118-004/75-B (SARANA)
|
1726006118NRG24161020230664544
|
16/10/2023
|
mehrban
|
1726006118WL055861
|
mehrban
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
mehrban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-029-001/544 (BUCHAKHEDI)
|
1726006029NRG24161020230664886
|
16/10/2023
|
Krishna Bai
|
1726006029WL055886
|
Krishna Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NARSINGHGARH
|
MP-26-006-053-001/121 (JHADPIPLIYA)
|
1726006053NRG24161020230664906
|
16/10/2023
|
PREM DAS
|
1726006053WL055888
|
PREM DAS
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
PREMDAS
|
BANK OF INDIA(508505)
|
57
|
NARSINGHGARH
|
MP-26-006-053-001/121 (JHADPIPLIYA)
|
1726006053NRG24161020230664905
|
16/10/2023
|
urmila bai
|
1726006053WL055888
|
urmila bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
urmilabai
|
BANK OF INDIA(508505)
|
58
|
NARSINGHGARH
|
MP-26-006-053-001/128 (JHADPIPLIYA)
|
1726006053NRG24161020230664907
|
16/10/2023
|
ram babu
|
1726006053WL055888
|
ram babu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
rambabu
|
BANK OF INDIA(508505)
|
59
|
NARSINGHGARH
|
MP-26-006-053-001/148 (JHADPIPLIYA)
|
1726006053NRG24161020230664908
|
16/10/2023
|
kamal
|
1726006053WL055888
|
kamal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
kamal
|
BANK OF INDIA(508505)
|
60
|
NARSINGHGARH
|
MP-26-006-053-001/148 (JHADPIPLIYA)
|
1726006053NRG24161020230664909
|
16/10/2023
|
RAM KUNVAR
|
1726006053WL055888
|
RAM KUNVAR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
RAMKUNVAR
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-053-001/166 (JHADPIPLIYA)
|
1726006053NRG24161020230664911
|
16/10/2023
|
MAHESH KUMAR
|
1726006053WL055888
|
MAHESH KUMAR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
MAHESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
62
|
NARSINGHGARH
|
MP-26-006-053-001/167-A (JHADPIPLIYA)
|
1726006053NRG24161020230664912
|
16/10/2023
|
Shi narayan
|
1726006053WL055888
|
Shi narayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Shinarayan
|
BANK OF INDIA(508505)
|
63
|
NARSINGHGARH
|
MP-26-006-053-001/167-A (JHADPIPLIYA)
|
1726006053NRG24161020230664913
|
16/10/2023
|
Vishal vishwakarma
|
1726006053WL055888
|
Vishal vishwakarma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Vishalvishwakarma
|
BANK OF INDIA(508505)
|
64
|
NARSINGHGARH
|
MP-26-006-053-001/18 (JHADPIPLIYA)
|
1726006053NRG24161020230664914
|
16/10/2023
|
DOLATRAM
|
1726006053WL055888
|
DOLATRAM
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NARSINGHGARH
|
MP-26-006-053-001/18 (JHADPIPLIYA)
|
1726006053NRG24161020230664915
|
16/10/2023
|
GEETA BAI
|
1726006053WL055888
|
GEETA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
66
|
NARSINGHGARH
|
MP-26-006-053-001/188 (JHADPIPLIYA)
|
1726006053NRG24161020230664916
|
16/10/2023
|
BHAGIRAT SINGH
|
1726006053WL055888
|
BHAGIRAT SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
BHAGIRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NARSINGHGARH
|
MP-26-006-053-001/188 (JHADPIPLIYA)
|
1726006053NRG24161020230664918
|
16/10/2023
|
Jagdish singh
|
1726006053WL055888
|
Jagdish singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Jagdishsingh
|
BANK OF INDIA(508505)
|
68
|
NARSINGHGARH
|
MP-26-006-053-001/188 (JHADPIPLIYA)
|
1726006053NRG24161020230664919
|
16/10/2023
|
LAXMI
|
1726006053WL055888
|
LAXMI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
LAXMI
|
BANK OF INDIA(508505)
|
69
|
NARSINGHGARH
|
MP-26-006-053-001/188 (JHADPIPLIYA)
|
1726006053NRG24161020230664917
|
16/10/2023
|
PREM BAI
|
1726006053WL055888
|
PREM BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
70
|
NARSINGHGARH
|
MP-26-006-053-001/190 (JHADPIPLIYA)
|
1726006053NRG24161020230664920
|
16/10/2023
|
Prem singh
|
1726006053WL055888
|
Prem singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARSINGHGARH
|
MP-26-006-053-001/193 (JHADPIPLIYA)
|
1726006053NRG24161020230664921
|
16/10/2023
|
BHAGIRATH PURI
|
1726006053WL055888
|
BHAGIRATH PURI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
BHAGIRATHPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NARSINGHGARH
|
MP-26-006-053-001/193 (JHADPIPLIYA)
|
1726006053NRG24161020230664922
|
16/10/2023
|
GHANSYAM
|
1726006053WL055888
|
GHANSYAM
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
73
|
NARSINGHGARH
|
MP-26-006-053-001/193 (JHADPIPLIYA)
|
1726006053NRG24161020230664923
|
16/10/2023
|
PAPPI BAI
|
1726006053WL055888
|
PAPPI BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NARSINGHGARH
|
MP-26-006-053-001/199 (JHADPIPLIYA)
|
1726006053NRG24161020230664924
|
16/10/2023
|
bane singh
|
1726006053WL055888
|
bane singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
NARSINGHGARH
|
MP-26-006-053-001/199 (JHADPIPLIYA)
|
1726006053NRG24161020230664925
|
16/10/2023
|
PREMSINGH
|
1726006053WL055888
|
PREMSINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
76
|
NARSINGHGARH
|
MP-26-006-053-001/230 (JHADPIPLIYA)
|
1726006053NRG24161020230664926
|
16/10/2023
|
JEETENDRA
|
1726006053WL055888
|
JEETENDRA
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
77
|
NARSINGHGARH
|
MP-26-006-053-001/233-A (JHADPIPLIYA)
|
1726006053NRG24161020230664928
|
16/10/2023
|
vidha bai
|
1726006053WL055888
|
vidha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
vidhabai
|
BANK OF INDIA(508505)
|
78
|
NARSINGHGARH
|
MP-26-006-053-001/233-A (JHADPIPLIYA)
|
1726006053NRG24161020230664927
|
16/10/2023
|
VISHNUGIR
|
1726006053WL055888
|
VISHNUGIR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
VISHNUGIR
|
BANK OF INDIA(508505)
|
79
|
NARSINGHGARH
|
MP-26-006-053-001/237 (JHADPIPLIYA)
|
1726006053NRG24161020230664929
|
16/10/2023
|
ramesh
|
1726006053WL055888
|
ramesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NARSINGHGARH
|
MP-26-006-053-001/239 (JHADPIPLIYA)
|
1726006053NRG24161020230664931
|
16/10/2023
|
hemlata bai
|
1726006053WL055888
|
hemlata bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARSINGHGARH
|
MP-26-006-053-001/239 (JHADPIPLIYA)
|
1726006053NRG24161020230664930
|
16/10/2023
|
purshottam das
|
1726006053WL055888
|
purshottam das
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
purshottamdas
|
BANK OF INDIA(508505)
|
82
|
NARSINGHGARH
|
MP-26-006-053-001/239-A (JHADPIPLIYA)
|
1726006053NRG24161020230664932
|
16/10/2023
|
MAHESH BERAGE
|
1726006053WL055888
|
MAHESH BERAGE
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
MAHESHBERAGE
|
BANK OF INDIA(508505)
|
83
|
NARSINGHGARH
|
MP-26-006-053-001/239-A (JHADPIPLIYA)
|
1726006053NRG24161020230664933
|
16/10/2023
|
Sona bai
|
1726006053WL055888
|
Sona bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Sonabai
|
BANK OF INDIA(508505)
|
84
|
NARSINGHGARH
|
MP-26-006-053-001/249-A (JHADPIPLIYA)
|
1726006053NRG24161020230664935
|
16/10/2023
|
MANJU BAI
|
1726006053WL055888
|
MANJU BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
NARSINGHGARH
|
MP-26-006-053-001/249-A (JHADPIPLIYA)
|
1726006053NRG24161020230664934
|
16/10/2023
|
SANDEEP
|
1726006053WL055888
|
SANDEEP
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
NARSINGHGARH
|
MP-26-006-053-001/250-A (JHADPIPLIYA)
|
1726006053NRG24161020230664936
|
16/10/2023
|
GOPAL GIRI
|
1726006053WL055888
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
87
|
NARSINGHGARH
|
MP-26-006-053-001/260 (JHADPIPLIYA)
|
1726006053NRG24161020230664937
|
16/10/2023
|
mahesh kumar
|
1726006053WL055888
|
mahesh kumar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NARSINGHGARH
|
MP-26-006-053-001/280 (JHADPIPLIYA)
|
1726006053NRG24161020230664939
|
16/10/2023
|
BHAGWAN SINGH
|
1726006053WL055888
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-053-001/280 (JHADPIPLIYA)
|
1726006053NRG24161020230664938
|
16/10/2023
|
RAMESH
|
1726006053WL055888
|
RAMESH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
RAMESH
|
BANK OF INDIA(508505)
|
90
|
NARSINGHGARH
|
MP-26-006-053-001/297 (JHADPIPLIYA)
|
1726006053NRG24161020230664941
|
16/10/2023
|
MAMTA BAI
|
1726006053WL055888
|
MAMTA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARSINGHGARH
|
MP-26-006-053-001/297 (JHADPIPLIYA)
|
1726006053NRG24161020230664940
|
16/10/2023
|
prem singh sen
|
1726006053WL055888
|
prem singh sen
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
premsinghsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
NARSINGHGARH
|
MP-26-006-053-001/310-A (JHADPIPLIYA)
|
1726006053NRG24141020230661204
|
16/10/2023
|
Lokendar singh
|
1726006053WL055554
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
93
|
NARSINGHGARH
|
MP-26-006-053-001/330 (JHADPIPLIYA)
|
1726006053NRG24161020230664942
|
16/10/2023
|
SHIVPAL SINGH
|
1726006053WL055888
|
SHIVPAL SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
SHIVPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
NARSINGHGARH
|
MP-26-006-053-001/330-A (JHADPIPLIYA)
|
1726006053NRG24161020230664943
|
16/10/2023
|
LALSINGH
|
1726006053WL055888
|
LALSINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
95
|
NARSINGHGARH
|
MP-26-006-053-001/344 (JHADPIPLIYA)
|
1726006053NRG24161020230664944
|
16/10/2023
|
kamal puri
|
1726006053WL055888
|
kamal puri
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
kamalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
NARSINGHGARH
|
MP-26-006-053-001/344 (JHADPIPLIYA)
|
1726006053NRG24161020230664945
|
16/10/2023
|
vavita bai
|
1726006053WL055888
|
vavita bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
vavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
NARSINGHGARH
|
MP-26-006-053-001/344-A (JHADPIPLIYA)
|
1726006053NRG24161020230664946
|
16/10/2023
|
prem bai
|
1726006053WL055888
|
prem bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
prembai
|
BANK OF INDIA(508505)
|
98
|
NARSINGHGARH
|
MP-26-006-053-001/345 (JHADPIPLIYA)
|
1726006053NRG24161020230664947
|
16/10/2023
|
DINESH
|
1726006053WL055888
|
DINESH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
DINESH
|
BANK OF INDIA(508505)
|
99
|
NARSINGHGARH
|
MP-26-006-053-001/368 (JHADPIPLIYA)
|
1726006053NRG24161020230664949
|
16/10/2023
|
ANITA BAI
|
1726006053WL055888
|
ANITA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
100
|
NARSINGHGARH
|
MP-26-006-053-001/368 (JHADPIPLIYA)
|
1726006053NRG24161020230664948
|
16/10/2023
|
DINESH SEN
|
1726006053WL055888
|
DINESH SEN
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
DINESHSEN
|
BANK OF INDIA(508505)
|
101
|
NARSINGHGARH
|
MP-26-006-053-001/430 (JHADPIPLIYA)
|
1726006053NRG24161020230664950
|
16/10/2023
|
VISHNUBHAGWAN
|
1726006053WL055888
|
VISHNUBHAGWAN
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
VISHNUBHAGWAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
102
|
NARSINGHGARH
|
MP-26-006-053-001/51-A (JHADPIPLIYA)
|
1726006053NRG24161020230664951
|
16/10/2023
|
VISHNU VARMA
|
1726006053WL055888
|
VISHNU VARMA
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
VISHNUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NARSINGHGARH
|
MP-26-006-053-001/54-A (JHADPIPLIYA)
|
1726006053NRG24141020230661205
|
16/10/2023
|
Ladsingh
|
1726006053WL055554
|
Ladsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
104
|
NARSINGHGARH
|
MP-26-006-053-001/55 (JHADPIPLIYA)
|
1726006053NRG24161020230664952
|
16/10/2023
|
kanhaiya gir
|
1726006053WL055888
|
kanhaiya gir
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
kanhaiyagir
|
BANK OF INDIA(508505)
|
105
|
NARSINGHGARH
|
MP-26-006-053-001/55 (JHADPIPLIYA)
|
1726006053NRG24161020230664953
|
16/10/2023
|
pavan gir
|
1726006053WL055888
|
pavan gir
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
pavangir
|
BANK OF INDIA(508505)
|
106
|
NARSINGHGARH
|
MP-26-006-053-001/60-A (JHADPIPLIYA)
|
1726006053NRG24161020230664955
|
16/10/2023
|
GITA BAI
|
1726006053WL055888
|
GITA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NARSINGHGARH
|
MP-26-006-053-001/60-A (JHADPIPLIYA)
|
1726006053NRG24161020230664954
|
16/10/2023
|
nandram
|
1726006053WL055888
|
nandram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NARSINGHGARH
|
MP-26-006-053-001/81 (JHADPIPLIYA)
|
1726006053NRG24141020230661207
|
16/10/2023
|
DIGPAL SINGH
|
1726006053WL055554
|
DIGPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
DIGPALSINGH
|
BANK OF INDIA(508505)
|
109
|
NARSINGHGARH
|
MP-26-006-053-001/81 (JHADPIPLIYA)
|
1726006053NRG24141020230661206
|
16/10/2023
|
SHYAMPAL SINGH
|
1726006053WL055554
|
SHYAMPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
SHYAMPALSINGH
|
BANK OF INDIA(508505)
|
110
|
NARSINGHGARH
|
MP-26-006-106-001/217-B (PIPLIYA BIRAM)
|
1726006106NRG24161020230664559
|
16/10/2023
|
Punamchand
|
1726006106WL055866
|
Punamchand
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Punamchand
|
BANK OF INDIA(508505)
|
111
|
NARSINGHGARH
|
MP-26-006-106-001/218-B (PIPLIYA BIRAM)
|
1726006106NRG24161020230664561
|
16/10/2023
|
rahul
|
1726006106WL055866
|
rahul
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-012-001/78-A (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664776
|
16/10/2023
|
RAMAN
|
1726006012WL055883
|
RAMAN
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARSINGHGARH
|
MP-26-006-101-001/38-A (PANJRA)
|
1726006101NRG24161020230664570
|
16/10/2023
|
sunil
|
1726006101WL055869
|
sunil
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
sunil
|
CANARA BANK(508532)
|
114
|
NARSINGHGARH
|
MP-26-006-101-001/48-B (PANJRA)
|
1726006101NRG24161020230664573
|
16/10/2023
|
pooja
|
1726006101WL055869
|
pooja
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NARSINGHGARH
|
MP-26-006-101-002/214-A (PANJRA)
|
1726006101NRG24131020230659007
|
16/10/2023
|
ajay singh
|
1726006101WL055340
|
ajay singh
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
NARSINGHGARH
|
MP-26-006-118-004/77 (SARANA)
|
1726006118NRG24161020230664545
|
16/10/2023
|
chandan
|
1726006118WL055861
|
chandan
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-061-001/111-C (KARADIYAKHEDI)
|
1726006061NRG24161020230664340
|
16/10/2023
|
Ramswaroop
|
1726006061WL055849
|
Ramswaroop
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
NARSINGHGARH
|
MP-26-006-061-001/114-A (KARADIYAKHEDI)
|
1726006061NRG24161020230664342
|
16/10/2023
|
Shiv narayan
|
1726006061WL055849
|
Shiv narayan
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
119
|
NARSINGHGARH
|
MP-26-006-101-002/127-A (PANJRA)
|
1726006101NRG24131020230659004
|
16/10/2023
|
SUSHMA
|
1726006101WL055340
|
SUSHMA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
120
|
NARSINGHGARH
|
MP-26-006-110-002/76-A (PURA BARAITHA)
|
1726006117NRG24161020230664567
|
16/10/2023
|
BAPULAL MALI
|
1726006117WL055868
|
BAPULAL MALI
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273784
|
|
BAPULALMALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-017-002/359 (BAWDIKHEDA)
|
1726006017NRG24161020230664719
|
16/10/2023
|
Bheru singh
|
1726006017WL055876
|
Bheru singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
122
|
NARSINGHGARH
|
MP-26-006-017-002/361 (BAWDIKHEDA)
|
1726006017NRG24161020230664720
|
16/10/2023
|
Mahendra
|
1726006017WL055876
|
Mahendra
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
123
|
NARSINGHGARH
|
MP-26-006-017-002/411 (BAWDIKHEDA)
|
1726006017NRG24161020230664723
|
16/10/2023
|
Kamal Singh
|
1726006017WL055876
|
Kamal Singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
124
|
NARSINGHGARH
|
MP-26-006-017-002/453 (BAWDIKHEDA)
|
1726006017NRG24161020230664729
|
16/10/2023
|
Manju devi
|
1726006017WL055876
|
Manju devi
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
125
|
NARSINGHGARH
|
MP-26-006-017-002/453 (BAWDIKHEDA)
|
1726006017NRG24161020230664728
|
16/10/2023
|
Seeta Ram
|
1726006017WL055876
|
Seeta Ram
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
SeetaRam
|
ICICI BANK LTD(508534)
|
126
|
NARSINGHGARH
|
MP-26-006-017-002/85 (BAWDIKHEDA)
|
1726006017NRG24161020230664736
|
16/10/2023
|
Kala bai
|
1726006017WL055876
|
Kala bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARSINGHGARH
|
MP-26-006-017-002/85 (BAWDIKHEDA)
|
1726006017NRG24161020230664735
|
16/10/2023
|
Rambharose
|
1726006017WL055876
|
Rambharose
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Rambharose
|
STATE BANK OF INDIA(508548)
|
128
|
NARSINGHGARH
|
MP-26-006-029-001/149-D (BUCHAKHEDI)
|
1726006029NRG24161020230664879
|
16/10/2023
|
Manju Bai
|
1726006029WL055886
|
Manju Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
129
|
NARSINGHGARH
|
MP-26-006-029-001/543 (BUCHAKHEDI)
|
1726006029NRG24161020230664884
|
16/10/2023
|
Jyoti Verma
|
1726006029WL055886
|
Jyoti Verma
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
JyotiVerma
|
BANK OF INDIA(508505)
|
130
|
NARSINGHGARH
|
MP-26-006-029-001/545 (BUCHAKHEDI)
|
1726006029NRG24161020230664887
|
16/10/2023
|
Pahalwan Singh Songara
|
1726006029WL055886
|
Pahalwan Singh Songara
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
PahalwanSinghSongara
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-012-001/265-A (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664773
|
16/10/2023
|
Ashik
|
1726006012WL055883
|
Ashik
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
132
|
NARSINGHGARH
|
MP-26-006-061-001/107-A (KARADIYAKHEDI)
|
1726006061NRG24161020230664339
|
16/10/2023
|
prakash
|
1726006061WL055849
|
prakash
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
prakash
|
BANK OF INDIA(508505)
|
133
|
NARSINGHGARH
|
MP-26-006-061-001/114 (KARADIYAKHEDI)
|
1726006061NRG24161020230664341
|
16/10/2023
|
vishnuprasad
|
1726006061WL055849
|
vishnuprasad
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
134
|
NARSINGHGARH
|
MP-26-006-061-001/126-B (KARADIYAKHEDI)
|
1726006061NRG24161020230664343
|
16/10/2023
|
Anil gurjar
|
1726006061WL055849
|
Anil gurjar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
135
|
NARSINGHGARH
|
MP-26-006-101-001/100-B (PANJRA)
|
1726006101NRG24161020230664568
|
16/10/2023
|
rvind
|
1726006101WL055869
|
rvind
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
rvind
|
STATE BANK OF INDIA(508548)
|
136
|
NARSINGHGARH
|
MP-26-006-101-001/25-A (PANJRA)
|
1726006101NRG24161020230664569
|
16/10/2023
|
gajraj
|
1726006101WL055869
|
gajraj
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
137
|
NARSINGHGARH
|
MP-26-006-101-002/127-A (PANJRA)
|
1726006101NRG24131020230659003
|
16/10/2023
|
SANTOSH
|
1726006101WL055340
|
SANTOSH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
NARSINGHGARH
|
MP-26-006-118-001/63-D (SARANA)
|
1726006118NRG24161020230664552
|
16/10/2023
|
SUNDAR BAI
|
1726006118WL055863
|
SUNDAR BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
139
|
NARSINGHGARH
|
MP-26-006-118-003/157-D (SARANA)
|
1726006118NRG24161020230664546
|
16/10/2023
|
RAMBABU GURJAR
|
1726006118WL055862
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
NARSINGHGARH
|
MP-26-006-118-004/6 (SARANA)
|
1726006118NRG24161020230664550
|
16/10/2023
|
RAGHUVIR
|
1726006118WL055862
|
RAGHUVIR
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-011-001/132-B (BANAPURA)
|
1726006011NRG24161020230664743
|
16/10/2023
|
Ishver
|
1726006011WL055879
|
Ishver
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
Ishver
|
STATE BANK OF INDIA(508548)
|
142
|
NARSINGHGARH
|
MP-26-006-011-001/132-B (BANAPURA)
|
1726006011NRG24161020230664744
|
16/10/2023
|
Kalpana Bai
|
1726006011WL055879
|
Kalpana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
KalpanaBai
|
STATE BANK OF INDIA(508548)
|
143
|
NARSINGHGARH
|
MP-26-006-011-001/155-B (BANAPURA)
|
1726006011NRG24161020230664748
|
16/10/2023
|
Bhawana Bai
|
1726006011WL055879
|
Bhawana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
BhawanaBai
|
STATE BANK OF INDIA(508548)
|
144
|
NARSINGHGARH
|
MP-26-006-011-001/156-A (BANAPURA)
|
1726006011NRG24161020230664750
|
16/10/2023
|
Archana Bai
|
1726006011WL055879
|
Archana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
145
|
NARSINGHGARH
|
MP-26-006-011-001/156-A (BANAPURA)
|
1726006011NRG24161020230664751
|
16/10/2023
|
Babu Lal
|
1726006011WL055879
|
Babu Lal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
NARSINGHGARH
|
MP-26-006-011-001/156-A (BANAPURA)
|
1726006011NRG24161020230664749
|
16/10/2023
|
Gopal Singh
|
1726006011WL055879
|
Gopal Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
NARSINGHGARH
|
MP-26-006-011-001/157 (BANAPURA)
|
1726006011NRG24161020230664752
|
16/10/2023
|
Tarachandra
|
1726006011WL055879
|
Tarachandra
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
Tarachandra
|
STATE BANK OF INDIA(508548)
|
148
|
NARSINGHGARH
|
MP-26-006-011-002/144 (BANAPURA)
|
1726006011NRG24161020230664754
|
16/10/2023
|
Indar kumar
|
1726006011WL055879
|
Indar kumar
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
149
|
NARSINGHGARH
|
MP-26-006-011-002/203 (BANAPURA)
|
1726006011NRG24161020230664756
|
16/10/2023
|
Rekha Bai
|
1726006011WL055879
|
Rekha Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARSINGHGARH
|
MP-26-006-029-001/29-A (BUCHAKHEDI)
|
1726006029NRG24161020230664881
|
16/10/2023
|
Dinesh kushwah
|
1726006029WL055886
|
Dinesh kushwah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
Dineshkushwah
|
BANK OF INDIA(508505)
|
151
|
NARSINGHGARH
|
MP-26-006-029-001/32 (BUCHAKHEDI)
|
1726006029NRG24161020230664882
|
16/10/2023
|
rajaram
|
1726006029WL055886
|
rajaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
NARSINGHGARH
|
MP-26-006-029-002/120-A (BUCHAKHEDI)
|
1726006029NRG24161020230664892
|
16/10/2023
|
p.o.
|
1726006029WL055886
|
p.o.
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
p.o.
|
STATE BANK OF INDIA(508548)
|
153
|
NARSINGHGARH
|
MP-26-006-029-002/59-D (BUCHAKHEDI)
|
1726006029NRG24161020230664897
|
16/10/2023
|
jasoda bai
|
1726006029WL055886
|
jasoda bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
154
|
NARSINGHGARH
|
MP-26-006-029-002/61-B (BUCHAKHEDI)
|
1726006029NRG24161020230664900
|
16/10/2023
|
POOJA
|
1726006029WL055886
|
POOJA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291273784
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
155
|
NARSINGHGARH
|
MP-26-006-119-002/120-C (SEHATKHEDI)
|
1726006119NRG24161020230664239
|
16/10/2023
|
Jitendra
|
1726006119WL055825
|
Jitendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
156
|
NARSINGHGARH
|
MP-26-006-119-002/120-C (SEHATKHEDI)
|
1726006119NRG24161020230664240
|
16/10/2023
|
Rina
|
1726006119WL055825
|
Rina
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-004-001/196-D (ANWLI)
|
1726006004NRG24161020230664738
|
16/10/2023
|
SUNIL
|
1726006004WL055877
|
SUNIL
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
158
|
NARSINGHGARH
|
MP-26-006-058-001/15 (KANKARIYAMINA)
|
1726006058NRG24161020230664989
|
16/10/2023
|
kelash
|
1726006058WL055894
|
kelash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
159
|
NARSINGHGARH
|
MP-26-006-058-001/15-A (KANKARIYAMINA)
|
1726006058NRG24161020230664990
|
16/10/2023
|
ritesh
|
1726006058WL055894
|
ritesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
160
|
NARSINGHGARH
|
MP-26-006-058-002/1-A (KANKARIYAMINA)
|
1726006058NRG24161020230665002
|
16/10/2023
|
amit
|
1726006058WL055895
|
amit
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
amit
|
STATE BANK OF INDIA(508548)
|
161
|
NARSINGHGARH
|
MP-26-006-058-002/14 (KANKARIYAMINA)
|
1726006058NRG24161020230664986
|
16/10/2023
|
pritibai
|
1726006058WL055893
|
pritibai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NARSINGHGARH
|
MP-26-006-058-002/14-B (KANKARIYAMINA)
|
1726006058NRG24161020230664987
|
16/10/2023
|
reena
|
1726006058WL055893
|
reena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
NARSINGHGARH
|
MP-26-006-058-002/323 (KANKARIYAMINA)
|
1726006058NRG24161020230665005
|
16/10/2023
|
santosh
|
1726006058WL055895
|
santosh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273784
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
164
|
NARSINGHGARH
|
MP-26-006-058-002/362 (KANKARIYAMINA)
|
1726006058NRG24161020230664976
|
16/10/2023
|
dinesh kumar meena
|
1726006058WL055892
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
165
|
NARSINGHGARH
|
MP-26-006-058-002/365 (KANKARIYAMINA)
|
1726006058NRG24161020230664978
|
16/10/2023
|
VIKRAM MEENA
|
1726006058WL055892
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-053-001/157-A (JHADPIPLIYA)
|
1726006053NRG24161020230664910
|
16/10/2023
|
sandeep giri
|
1726006053WL055888
|
sandeep giri
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
sandeepgiri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-029-002/61-B (BUCHAKHEDI)
|
1726006029NRG24161020230664899
|
16/10/2023
|
umrao
|
1726006029WL055886
|
umrao
|
00415
|
SBIN0030511
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
umrao
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-011-001/155-B (BANAPURA)
|
1726006011NRG24161020230664747
|
16/10/2023
|
Mahesh
|
1726006011WL055879
|
Mahesh
|
00555
|
YESB0000682
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-012-001/26 (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664770
|
16/10/2023
|
balaprasad
|
1726006012WL055883
|
balaprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-106-001/217-A (PIPLIYA BIRAM)
|
1726006106NRG24161020230664558
|
16/10/2023
|
gopal parmar
|
1726006106WL055866
|
gopal parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
gopalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NARSINGHGARH
|
MP-26-006-106-001/217-B (PIPLIYA BIRAM)
|
1726006106NRG24161020230664560
|
16/10/2023
|
gayatri bai
|
1726006106WL055866
|
gayatri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NARSINGHGARH
|
MP-26-006-106-001/314-A (PIPLIYA BIRAM)
|
1726006106NRG24161020230664563
|
16/10/2023
|
hemraj
|
1726006106WL055866
|
hemraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-011-001/155-A (BANAPURA)
|
1726006011NRG24161020230664746
|
16/10/2023
|
Sangita Bai
|
1726006011WL055879
|
Sangita Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
SangitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
NARSINGHGARH
|
MP-26-006-011-001/155-A (BANAPURA)
|
1726006011NRG24161020230664745
|
16/10/2023
|
Siyaram
|
1726006011WL055879
|
Siyaram
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
Siyaram
|
BANK OF INDIA(508505)
|
175
|
NARSINGHGARH
|
MP-26-006-011-002/203 (BANAPURA)
|
1726006011NRG24161020230664757
|
16/10/2023
|
Babu lal
|
1726006011WL055879
|
Babu lal
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-061-001/148-A (KARADIYAKHEDI)
|
1726006061NRG24161020230664344
|
16/10/2023
|
dilip singh
|
1726006061WL055849
|
dilip singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
NARSINGHGARH
|
MP-26-006-061-001/148-A (KARADIYAKHEDI)
|
1726006061NRG24161020230664345
|
16/10/2023
|
kala bai
|
1726006061WL055849
|
kala bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
kalabai
|
RATNAKAR BANK(607393)
|
178
|
NARSINGHGARH
|
MP-26-006-061-001/148-B (KARADIYAKHEDI)
|
1726006061NRG24161020230664346
|
16/10/2023
|
mithlesh
|
1726006061WL055849
|
mithlesh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273784
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-096-002/101-A (PADLIYABANA)
|
1726006096NRG24161020230664514
|
16/10/2023
|
mohan kuwar
|
1726006096WL055856
|
mohan kuwar
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
09/11/2023
|
|
291273784
|
|
mohankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
NARSINGHGARH
|
MP-26-006-096-002/62 (PADLIYABANA)
|
1726006096NRG24161020230664515
|
16/10/2023
|
rodsingh
|
1726006096WL055857
|
rodsingh
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
09/11/2023
|
|
291273784
|
|
rodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
NARSINGHGARH
|
MP-26-006-101-001/38-A (PANJRA)
|
1726006101NRG24161020230664571
|
16/10/2023
|
reena
|
1726006101WL055869
|
reena
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
NARSINGHGARH
|
MP-26-006-101-001/48-B (PANJRA)
|
1726006101NRG24161020230664572
|
16/10/2023
|
dindayal
|
1726006101WL055869
|
dindayal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291273784
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
NARSINGHGARH
|
MP-26-006-101-002/228-C (PANJRA)
|
1726006101NRG24161020230664696
|
16/10/2023
|
NARAYANSINGH
|
1726006101WL055871
|
NARAYANSINGH
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291273784
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
NARSINGHGARH
|
MP-26-006-118-004/24 (SARANA)
|
1726006118NRG24161020230664548
|
16/10/2023
|
akash
|
1726006118WL055862
|
akash
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-058-001/18 (KANKARIYAMINA)
|
1726006058NRG24161020230664993
|
16/10/2023
|
shukhram
|
1726006058WL055895
|
shukhram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
NARSINGHGARH
|
MP-26-006-058-001/37-A (KANKARIYAMINA)
|
1726006058NRG24161020230664996
|
16/10/2023
|
gyan singh
|
1726006058WL055895
|
gyan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
NARSINGHGARH
|
MP-26-006-058-001/377 (KANKARIYAMINA)
|
1726006058NRG24161020230664998
|
16/10/2023
|
dashrath singh
|
1726006058WL055895
|
dashrath singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273784
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
188
|
NARSINGHGARH
|
MP-26-006-058-001/377 (KANKARIYAMINA)
|
1726006058NRG24161020230664999
|
16/10/2023
|
dinesh
|
1726006058WL055895
|
dinesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
NARSINGHGARH
|
MP-26-006-058-002/14 (KANKARIYAMINA)
|
1726006058NRG24161020230664985
|
16/10/2023
|
sunil
|
1726006058WL055893
|
sunil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
NARSINGHGARH
|
MP-26-006-058-002/362 (KANKARIYAMINA)
|
1726006058NRG24161020230664977
|
16/10/2023
|
chintamani
|
1726006058WL055892
|
chintamani
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
NARSINGHGARH
|
MP-26-006-058-002/372 (KANKARIYAMINA)
|
1726006058NRG24161020230664988
|
16/10/2023
|
jamna prasad
|
1726006058WL055893
|
jamna prasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
jamnaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
NARSINGHGARH
|
MP-26-006-058-002/384 (KANKARIYAMINA)
|
1726006058NRG24161020230664980
|
16/10/2023
|
seema
|
1726006058WL055892
|
seema
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273784
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
NARSINGHGARH
|
MP-26-006-119-002/121-A (SEHATKHEDI)
|
1726006119NRG24161020230664241
|
16/10/2023
|
Laxmi
|
1726006119WL055825
|
Laxmi
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-012-001/252 (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664768
|
16/10/2023
|
arun
|
1726006012WL055883
|
arun
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273784
|
|
arun
|
STATE BANK OF INDIA(508548)
|
195
|
NARSINGHGARH
|
MP-26-006-012-001/265 (BARKHEDA AMARDAS)
|
1726006012NRG24161020230664772
|
16/10/2023
|
rafik ali
|
1726006012WL055883
|
rafik ali
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273784
|
|
rafikali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
NARSINGHGARH
|
MP-26-006-069-002/14-A (KOTRA)
|
1726006069NRG24161020230664557
|
16/10/2023
|
sarjan
|
1726006069WL055865
|
sarjan
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273784
|
|
sarjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
NARSINGHGARH
|
MP-26-006-118-003/85-A (SARANA)
|
1726006118NRG24161020230664547
|
16/10/2023
|
sangeeta bai
|
1726006118WL055862
|
sangeeta bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273784
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
198
|
NARSINGHGARH
|
MP-26-006-118-004/65 (SARANA)
|
1726006118NRG24161020230664543
|
16/10/2023
|
ravi
|
1726006118WL055861
|
ravi
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273784
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|