|
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-26-006-098-001/31
(PALASI)
|
1726006098NRG24200620230365374
|
20/06/2023
|
haribai
|
1726006098WL023301
|
haribai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
haribai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-001/52
(PALASI)
|
1726006098NRG24200620230365375
|
20/06/2023
|
bane singh
|
1726006098WL023301
|
bane singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-001/76
(PALASI)
|
1726006098NRG24200620230365370
|
20/06/2023
|
Jagdish
|
1726006098WL023300
|
Jagdish
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-001/85
(PALASI)
|
1726006098NRG24200620230365376
|
20/06/2023
|
kamalsingh
|
1726006098WL023301
|
kamalsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-001/99
(PALASI)
|
1726006098NRG24200620230365378
|
20/06/2023
|
guddi bai
|
1726006098WL023301
|
guddi bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
guddibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-098-003/12
(PALASI)
|
1726006098NRG24200620230365381
|
20/06/2023
|
pawan
|
1726006098WL023302
|
pawan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-098-003/59
(PALASI)
|
1726006098NRG24200620230365383
|
20/06/2023
|
neeraj
|
1726006098WL023302
|
neeraj
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
neeraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-003/60
(PALASI)
|
1726006098NRG24200620230365384
|
20/06/2023
|
mohan lal sen
|
1726006098WL023302
|
mohan lal sen
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
mohanlalsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/195
(CHOMA)
|
1726006034NRG24200620230365386
|
20/06/2023
|
dev bai
|
1726006034WL023303
|
dev bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
devbai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-034-001/195
(CHOMA)
|
1726006034NRG24200620230365387
|
20/06/2023
|
jagdish
|
1726006034WL023303
|
jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-034-001/195
(CHOMA)
|
1726006034NRG24200620230365388
|
20/06/2023
|
Premnarayan
|
1726006034WL023303
|
Premnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
Premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-034-001/195-C
(CHOMA)
|
1726006034NRG24200620230365390
|
20/06/2023
|
Lakhan
|
1726006034WL023303
|
Lakhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-034-001/195-C
(CHOMA)
|
1726006034NRG24200620230365389
|
20/06/2023
|
Radhesyam
|
1726006034WL023303
|
Radhesyam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-114-001/158
(ROSLA)
|
1726006114NRG24200620230365237
|
20/06/2023
|
radheshyam
|
1726006114WL023298
|
radheshyam
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-114-001/180-A
(ROSLA)
|
1726006114NRG24200620230365247
|
20/06/2023
|
prem
|
1726006114WL023298
|
prem
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
prem
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-114-001/188
(ROSLA)
|
1726006114NRG24200620230365250
|
20/06/2023
|
DINESH BAI
|
1726006114WL023298
|
DINESH BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
DINESHBAI
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-114-001/198
(ROSLA)
|
1726006114NRG24200620230365253
|
20/06/2023
|
sidhulal
|
1726006114WL023298
|
sidhulal
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-114-001/218-A
(ROSLA)
|
1726006114NRG24200620230365261
|
20/06/2023
|
SHILA BAI
|
1726006114WL023298
|
SHILA BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-114-001/265-B
(ROSLA)
|
1726006114NRG24200620230365289
|
20/06/2023
|
sangita bai
|
1726006114WL023298
|
sangita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-114-001/273-A
(ROSLA)
|
1726006114NRG24200620230365295
|
20/06/2023
|
laxmi bai
|
1726006114WL023298
|
laxmi bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-114-001/283
(ROSLA)
|
1726006114NRG24200620230365301
|
20/06/2023
|
jivan singh rajput
|
1726006114WL023298
|
jivan singh rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jivansinghrajput
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-114-001/306-B
(ROSLA)
|
1726006114NRG24200620230365309
|
20/06/2023
|
narayan singh
|
1726006114WL023298
|
narayan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-114-001/306-C
(ROSLA)
|
1726006114NRG24200620230365314
|
20/06/2023
|
sugan bai
|
1726006114WL023298
|
sugan bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-114-001/306-D
(ROSLA)
|
1726006114NRG24200620230365315
|
20/06/2023
|
indar singh
|
1726006114WL023298
|
indar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-114-001/307-A
(ROSLA)
|
1726006114NRG24200620230365317
|
20/06/2023
|
chinta bai
|
1726006114WL023298
|
chinta bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-114-001/307-B
(ROSLA)
|
1726006114NRG24200620230365319
|
20/06/2023
|
chama bai
|
1726006114WL023298
|
chama bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
chamabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-114-001/310
(ROSLA)
|
1726006114NRG24200620230365321
|
20/06/2023
|
bhagwan singh
|
1726006114WL023298
|
bhagwan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-114-001/312
(ROSLA)
|
1726006114NRG24200620230365325
|
20/06/2023
|
sugan
|
1726006114WL023298
|
sugan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
sugan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG24200620230365327
|
20/06/2023
|
bane singh
|
1726006114WL023298
|
bane singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG24200620230365328
|
20/06/2023
|
kala bai
|
1726006114WL023298
|
kala bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG24200620230365329
|
20/06/2023
|
radha
|
1726006114WL023298
|
radha
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
radha
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-114-001/332-B
(ROSLA)
|
1726006114NRG24200620230365340
|
20/06/2023
|
pavitra bai
|
1726006114WL023298
|
pavitra bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-114-001/344-B
(ROSLA)
|
1726006114NRG24200620230365350
|
20/06/2023
|
mahesh kumar
|
1726006114WL023298
|
mahesh kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-114-001/346-B
(ROSLA)
|
1726006114NRG24200620230365354
|
20/06/2023
|
nandan singh
|
1726006114WL023298
|
nandan singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-114-001/359-A
(ROSLA)
|
1726006114NRG24200620230365358
|
20/06/2023
|
dinesh
|
1726006114WL023298
|
dinesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-114-001/364-D
(ROSLA)
|
1726006114NRG24200620230365364
|
20/06/2023
|
yasho vardhan singh
|
1726006114WL023298
|
yasho vardhan singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
yashovardhansingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-114-001/127-B
(ROSLA)
|
1726006114NRG24200620230365230
|
20/06/2023
|
sapna
|
1726006114WL023298
|
sapna
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-114-001/127-B
(ROSLA)
|
1726006114NRG24200620230365229
|
20/06/2023
|
satish
|
1726006114WL023298
|
satish
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-114-001/133
(ROSLA)
|
1726006114NRG24200620230365231
|
20/06/2023
|
seetaram
|
1726006114WL023298
|
seetaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-114-001/135
(ROSLA)
|
1726006114NRG24200620230365233
|
20/06/2023
|
chotelal
|
1726006114WL023298
|
chotelal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-114-001/158
(ROSLA)
|
1726006114NRG24200620230365238
|
20/06/2023
|
Kanta bai
|
1726006114WL023298
|
Kanta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-114-001/158
(ROSLA)
|
1726006114NRG24200620230365239
|
20/06/2023
|
pinky
|
1726006114WL023298
|
pinky
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
pinky
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-114-001/160-A
(ROSLA)
|
1726006114NRG24200620230365240
|
20/06/2023
|
gori lal
|
1726006114WL023298
|
gori lal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-114-001/160-A
(ROSLA)
|
1726006114NRG24200620230365242
|
20/06/2023
|
jagdish
|
1726006114WL023298
|
jagdish
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-114-001/178
(ROSLA)
|
1726006114NRG24200620230365246
|
20/06/2023
|
kelash
|
1726006114WL023298
|
kelash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kelash
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-114-001/178
(ROSLA)
|
1726006114NRG24200620230365245
|
20/06/2023
|
kosalliya bai
|
1726006114WL023298
|
kosalliya bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kosalliyabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-114-001/178
(ROSLA)
|
1726006114NRG24200620230365244
|
20/06/2023
|
rekha
|
1726006114WL023298
|
rekha
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rekha
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-114-001/180-A
(ROSLA)
|
1726006114NRG24200620230365248
|
20/06/2023
|
bhuri
|
1726006114WL023298
|
bhuri
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-114-001/188
(ROSLA)
|
1726006114NRG24200620230365249
|
20/06/2023
|
shivnarayan
|
1726006114WL023298
|
shivnarayan
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523143952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-114-001/198
(ROSLA)
|
1726006114NRG24200620230365255
|
20/06/2023
|
jeevan bai
|
1726006114WL023298
|
jeevan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jeevanbai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-114-001/198-A
(ROSLA)
|
1726006114NRG24200620230365256
|
20/06/2023
|
kamal singh
|
1726006114WL023298
|
kamal singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-114-001/198-A
(ROSLA)
|
1726006114NRG24200620230365257
|
20/06/2023
|
ramkanya
|
1726006114WL023298
|
ramkanya
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-114-001/206-A
(ROSLA)
|
1726006114NRG24200620230365258
|
20/06/2023
|
manohar
|
1726006114WL023298
|
manohar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
manohar
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-114-001/206-A
(ROSLA)
|
1726006114NRG24200620230365259
|
20/06/2023
|
sunita
|
1726006114WL023298
|
sunita
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-114-001/218-A
(ROSLA)
|
1726006114NRG24200620230365260
|
20/06/2023
|
RADHESHYAM
|
1726006114WL023298
|
RADHESHYAM
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-114-001/224-A
(ROSLA)
|
1726006114NRG24200620230365262
|
20/06/2023
|
Abhishek
|
1726006114WL023298
|
Abhishek
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-114-001/224-A
(ROSLA)
|
1726006114NRG24200620230365264
|
20/06/2023
|
narayan singh
|
1726006114WL023298
|
narayan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-114-001/225-A
(ROSLA)
|
1726006114NRG24200620230365265
|
20/06/2023
|
keshar bai
|
1726006114WL023298
|
keshar bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-114-001/229-B
(ROSLA)
|
1726006114NRG24200620230365268
|
20/06/2023
|
radha bai
|
1726006114WL023298
|
radha bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-114-001/23-A
(ROSLA)
|
1726006114NRG24200620230365270
|
20/06/2023
|
mankuwar bai
|
1726006114WL023298
|
mankuwar bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
mankuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-114-001/233-A
(ROSLA)
|
1726006114NRG24200620230365272
|
20/06/2023
|
jitendra
|
1726006114WL023298
|
jitendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-114-001/244-B
(ROSLA)
|
1726006114NRG24200620230365275
|
20/06/2023
|
mukesh
|
1726006114WL023298
|
mukesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NARSINGHGARH
|
MP-26-006-114-001/244-B
(ROSLA)
|
1726006114NRG24200620230365276
|
20/06/2023
|
teju
|
1726006114WL023298
|
teju
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
teju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG24200620230365282
|
20/06/2023
|
lakhan
|
1726006114WL023298
|
lakhan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG24200620230365281
|
20/06/2023
|
shanti bai
|
1726006114WL023298
|
shanti bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24200620230365283
|
20/06/2023
|
sardar
|
1726006114WL023298
|
sardar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARSINGHGARH
|
MP-26-006-114-001/265-A
(ROSLA)
|
1726006114NRG24200620230365286
|
20/06/2023
|
bhagwan singh
|
1726006114WL023298
|
bhagwan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-114-001/266-A
(ROSLA)
|
1726006114NRG24200620230365290
|
20/06/2023
|
savtri
|
1726006114WL023298
|
savtri
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
savtri
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-114-001/266-A
(ROSLA)
|
1726006114NRG24200620230365291
|
20/06/2023
|
yogendra singh
|
1726006114WL023298
|
yogendra singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
yogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-114-001/271-A
(ROSLA)
|
1726006114NRG24200620230365293
|
20/06/2023
|
kanta bai
|
1726006114WL023298
|
kanta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-114-001/273-A
(ROSLA)
|
1726006114NRG24200620230365294
|
20/06/2023
|
sarjan singh
|
1726006114WL023298
|
sarjan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sarjansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
72
|
NARSINGHGARH
|
MP-26-006-114-001/279-A
(ROSLA)
|
1726006114NRG24200620230365297
|
20/06/2023
|
ayodhiya bai
|
1726006114WL023298
|
ayodhiya bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
ayodhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-114-001/279-A
(ROSLA)
|
1726006114NRG24200620230365298
|
20/06/2023
|
lokender singh
|
1726006114WL023298
|
lokender singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
lokendersingh
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-114-001/279-A
(ROSLA)
|
1726006114NRG24200620230365296
|
20/06/2023
|
prem singh
|
1726006114WL023298
|
prem singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG24200620230365300
|
20/06/2023
|
kanku bai
|
1726006114WL023298
|
kanku bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-114-001/289-A
(ROSLA)
|
1726006114NRG24200620230365302
|
20/06/2023
|
rambabu
|
1726006114WL023298
|
rambabu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-114-001/297-A
(ROSLA)
|
1726006114NRG24200620230365304
|
20/06/2023
|
santosh bai
|
1726006114WL023298
|
santosh bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-114-001/297-B
(ROSLA)
|
1726006114NRG24200620230365305
|
20/06/2023
|
jaswant singh
|
1726006114WL023298
|
jaswant singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-114-001/307-A
(ROSLA)
|
1726006114NRG24200620230365316
|
20/06/2023
|
dilip singh
|
1726006114WL023298
|
dilip singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
80
|
NARSINGHGARH
|
MP-26-006-114-001/307-B
(ROSLA)
|
1726006114NRG24200620230365318
|
20/06/2023
|
jitendra
|
1726006114WL023298
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-114-001/310-A
(ROSLA)
|
1726006114NRG24200620230365324
|
20/06/2023
|
seema bai
|
1726006114WL023298
|
seema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-114-001/312
(ROSLA)
|
1726006114NRG24200620230365326
|
20/06/2023
|
sanjay
|
1726006114WL023298
|
sanjay
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-114-001/318-A
(ROSLA)
|
1726006114NRG24200620230365330
|
20/06/2023
|
motiya bai
|
1726006114WL023298
|
motiya bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
motiyabai
|
HDFC BANK LTD(607152)
|
|
84
|
NARSINGHGARH
|
MP-26-006-114-001/318-A
(ROSLA)
|
1726006114NRG24200620230365331
|
20/06/2023
|
Sarjan singh
|
1726006114WL023298
|
Sarjan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
Sarjansingh
|
HDFC BANK LTD(607152)
|
|
85
|
NARSINGHGARH
|
MP-26-006-114-001/318-C
(ROSLA)
|
1726006114NRG24200620230365332
|
20/06/2023
|
rajaram
|
1726006114WL023298
|
rajaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rajaram
|
HDFC BANK LTD(607152)
|
|
86
|
NARSINGHGARH
|
MP-26-006-114-001/318-C
(ROSLA)
|
1726006114NRG24200620230365333
|
20/06/2023
|
seema bai
|
1726006114WL023298
|
seema bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-114-001/319
(ROSLA)
|
1726006114NRG24200620230365334
|
20/06/2023
|
mohan
|
1726006114WL023298
|
mohan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
mohan
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-114-001/319
(ROSLA)
|
1726006114NRG24200620230365335
|
20/06/2023
|
sangeeta
|
1726006114WL023298
|
sangeeta
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-114-001/332-A
(ROSLA)
|
1726006114NRG24200620230365338
|
20/06/2023
|
kanta bai
|
1726006114WL023298
|
kanta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-114-001/332-B
(ROSLA)
|
1726006114NRG24200620230365339
|
20/06/2023
|
diwan singh
|
1726006114WL023298
|
diwan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
diwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-114-001/333-A
(ROSLA)
|
1726006114NRG24200620230365341
|
20/06/2023
|
neme singh
|
1726006114WL023298
|
neme singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
nemesingh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-114-001/333-A
(ROSLA)
|
1726006114NRG24200620230365342
|
20/06/2023
|
santosh bai
|
1726006114WL023298
|
santosh bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24200620230365343
|
20/06/2023
|
badrilal
|
1726006114WL023298
|
badrilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24200620230365344
|
20/06/2023
|
dhapu bai
|
1726006114WL023298
|
dhapu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-114-001/339-A
(ROSLA)
|
1726006114NRG24200620230365345
|
20/06/2023
|
Dilip
|
1726006114WL023298
|
Dilip
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-114-001/339-A
(ROSLA)
|
1726006114NRG24200620230365346
|
20/06/2023
|
reena bai
|
1726006114WL023298
|
reena bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-114-001/340
(ROSLA)
|
1726006114NRG24200620230365347
|
20/06/2023
|
nirbhay singh
|
1726006114WL023298
|
nirbhay singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-114-001/344-A
(ROSLA)
|
1726006114NRG24200620230365349
|
20/06/2023
|
manjulata
|
1726006114WL023298
|
manjulata
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
manjulata
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-114-001/344-A
(ROSLA)
|
1726006114NRG24200620230365348
|
20/06/2023
|
rajesh
|
1726006114WL023298
|
rajesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-114-001/344-B
(ROSLA)
|
1726006114NRG24200620230365351
|
20/06/2023
|
surksha
|
1726006114WL023298
|
surksha
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
surksha
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-114-001/346-A
(ROSLA)
|
1726006114NRG24200620230365353
|
20/06/2023
|
anita bai
|
1726006114WL023298
|
anita bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-114-001/346-A
(ROSLA)
|
1726006114NRG24200620230365352
|
20/06/2023
|
kanheyya lal
|
1726006114WL023298
|
kanheyya lal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kanheyyalal
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-114-001/348
(ROSLA)
|
1726006114NRG24200620230365356
|
20/06/2023
|
Kailash
|
1726006114WL023298
|
Kailash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
104
|
NARSINGHGARH
|
MP-26-006-114-001/359-B
(ROSLA)
|
1726006114NRG24200620230365360
|
20/06/2023
|
deepak
|
1726006114WL023298
|
deepak
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-114-001/306-C
(ROSLA)
|
1726006114NRG24200620230365313
|
20/06/2023
|
sarjan singh
|
1726006114WL023298
|
sarjan singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
sarjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-114-001/380-A
(ROSLA)
|
1726006114NRG24200620230365366
|
20/06/2023
|
rachna
|
1726006114WL023298
|
rachna
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-114-001/135
(ROSLA)
|
1726006114NRG24200620230365234
|
20/06/2023
|
rama bai
|
1726006114WL023298
|
rama bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-114-001/256-A
(ROSLA)
|
1726006114NRG24200620230365285
|
20/06/2023
|
lal singh
|
1726006114WL023298
|
lal singh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-098-003/82-B
(PALASI)
|
1726006098NRG24200620230365385
|
20/06/2023
|
Shankar lal nagar
|
1726006098WL023302
|
Shankar lal nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
Shankarlalnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-114-001/23-A
(ROSLA)
|
1726006114NRG24200620230365269
|
20/06/2023
|
onkar singh
|
1726006114WL023298
|
onkar singh
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
onkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-114-001/380-A
(ROSLA)
|
1726006114NRG24200620230365365
|
20/06/2023
|
anirudh Pratap singh
|
1726006114WL023298
|
anirudh Pratap singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
anirudhPratapsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-114-001/380-B
(ROSLA)
|
1726006114NRG24200620230365367
|
20/06/2023
|
praduman pratap singh
|
1726006114WL023298
|
praduman pratap singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
pradumanpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-114-001/244-A
(ROSLA)
|
1726006114NRG24200620230365274
|
20/06/2023
|
rekha
|
1726006114WL023298
|
rekha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-114-001/364-B
(ROSLA)
|
1726006114NRG24200620230365363
|
20/06/2023
|
dushyant vardhan
|
1726006114WL023298
|
dushyant vardhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
dushyantvardhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-114-001/251-A
(ROSLA)
|
1726006114NRG24200620230365279
|
20/06/2023
|
radheshyam
|
1726006114WL023298
|
radheshyam
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-114-001/346-B
(ROSLA)
|
1726006114NRG24200620230365355
|
20/06/2023
|
jashida
|
1726006114WL023298
|
jashida
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
jashida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-114-001/320-A
(ROSLA)
|
1726006114NRG24200620230365336
|
20/06/2023
|
mahendra singh
|
1726006114WL023298
|
mahendra singh
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-114-001/133
(ROSLA)
|
1726006114NRG24200620230365232
|
20/06/2023
|
dev bai
|
1726006114WL023298
|
dev bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-114-001/153-A
(ROSLA)
|
1726006114NRG24200620230365236
|
20/06/2023
|
gayatri bai
|
1726006114WL023298
|
gayatri bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-114-001/160-A
(ROSLA)
|
1726006114NRG24200620230365241
|
20/06/2023
|
setan bai
|
1726006114WL023298
|
setan bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-114-001/224-A
(ROSLA)
|
1726006114NRG24200620230365263
|
20/06/2023
|
shanti bai
|
1726006114WL023298
|
shanti bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-114-001/248-A
(ROSLA)
|
1726006114NRG24200620230365277
|
20/06/2023
|
sanjay
|
1726006114WL023298
|
sanjay
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-114-001/248-A
(ROSLA)
|
1726006114NRG24200620230365278
|
20/06/2023
|
uma
|
1726006114WL023298
|
uma
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24200620230365284
|
20/06/2023
|
pinki
|
1726006114WL023298
|
pinki
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-114-001/265-A
(ROSLA)
|
1726006114NRG24200620230365287
|
20/06/2023
|
seema bai
|
1726006114WL023298
|
seema bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-114-001/297-B
(ROSLA)
|
1726006114NRG24200620230365306
|
20/06/2023
|
shushila bai
|
1726006114WL023298
|
shushila bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-114-001/297-C
(ROSLA)
|
1726006114NRG24200620230365308
|
20/06/2023
|
durga bai
|
1726006114WL023298
|
durga bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-114-001/308-A
(ROSLA)
|
1726006114NRG24200620230365320
|
20/06/2023
|
omprakash
|
1726006114WL023298
|
omprakash
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-114-001/332-A
(ROSLA)
|
1726006114NRG24200620230365337
|
20/06/2023
|
badri lal
|
1726006114WL023298
|
badri lal
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-114-001/359-A
(ROSLA)
|
1726006114NRG24200620230365359
|
20/06/2023
|
kavita bai
|
1726006114WL023298
|
kavita bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-114-001/359-B
(ROSLA)
|
1726006114NRG24200620230365361
|
20/06/2023
|
ganga bai
|
1726006114WL023298
|
ganga bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523143952
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-098-001/15
(PALASI)
|
1726006098NRG24200620230365372
|
20/06/2023
|
kamal
|
1726006098WL023301
|
kamal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-098-001/31
(PALASI)
|
1726006098NRG24200620230365373
|
20/06/2023
|
banvarilal yadav
|
1726006098WL023301
|
banvarilal yadav
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
banvarilalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-098-001/76
(PALASI)
|
1726006098NRG24200620230365369
|
20/06/2023
|
bhanvari bai
|
1726006098WL023300
|
bhanvari bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
bhanvaribai
|
BANK OF BARODA(606985)
|
|
135
|
NARSINGHGARH
|
MP-26-006-098-001/76
(PALASI)
|
1726006098NRG24200620230365371
|
20/06/2023
|
pavitra bai
|
1726006098WL023300
|
pavitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
pavitrabai
|
HDFC BANK LTD(607152)
|
|
136
|
NARSINGHGARH
|
MP-26-006-098-001/99
(PALASI)
|
1726006098NRG24200620230365377
|
20/06/2023
|
dhansingh
|
1726006098WL023301
|
dhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-098-001/99-A
(PALASI)
|
1726006098NRG24200620230365379
|
20/06/2023
|
mansingh
|
1726006098WL023301
|
mansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-114-001/306-B
(ROSLA)
|
1726006114NRG24200620230365312
|
20/06/2023
|
arti
|
1726006114WL023298
|
arti
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-114-001/306-B
(ROSLA)
|
1726006114NRG24200620230365310
|
20/06/2023
|
deewan singh
|
1726006114WL023298
|
deewan singh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
deewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-098-003/105
(PALASI)
|
1726006098NRG24200620230365380
|
20/06/2023
|
kailash sutar
|
1726006098WL023302
|
kailash sutar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
kailashsutar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-098-003/47
(PALASI)
|
1726006098NRG24200620230365382
|
20/06/2023
|
hemlata varma
|
1726006098WL023302
|
hemlata varma
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143952
|
|
hemlatavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|