|
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-26-006-047-001/243-B
(JAMONIYA GANESH)
|
1726006047NRG25090420240001780
|
09/04/2024
|
Deepa Bai
|
1726006047WL000135
|
Deepa Bai
|
00032
|
UTIB0002518
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
DeepaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-047-001/243-B
(JAMONIYA GANESH)
|
1726006047NRG25090420240001779
|
09/04/2024
|
Radheshiyam
|
1726006047WL000135
|
Radheshiyam
|
00032
|
UTIB0002518
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519187403
|
|
Radheshiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG25090420240002431
|
09/04/2024
|
phoolsingh
|
1726006024WL000185
|
phoolsingh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25090420240002185
|
09/04/2024
|
Ramchandar
|
1726006133WL000169
|
Ramchandar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG25080420240001309
|
09/04/2024
|
shrda bai
|
1726006047WL000092
|
shrda bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
shrdabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-048-001/171
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002026
|
09/04/2024
|
kelash
|
1726006048WL000157
|
kelash
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
kelash
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-048-001/171
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002027
|
09/04/2024
|
Krishna bai
|
1726006048WL000157
|
Krishna bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-048-001/212
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002030
|
09/04/2024
|
ramkala bai
|
1726006048WL000157
|
ramkala bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-048-001/230
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002032
|
09/04/2024
|
Radheshyam
|
1726006048WL000157
|
Radheshyam
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-048-001/263
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002033
|
09/04/2024
|
Rahul
|
1726006048WL000157
|
Rahul
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-048-001/299-A
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002036
|
09/04/2024
|
Arjun singh
|
1726006048WL000157
|
Arjun singh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006000NRG25090420240002491
|
09/04/2024
|
Muliya bai
|
1726006WL000195
|
Muliya bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Muliyabai
|
IDFC BANK LIMITED(608117)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006000NRG25090420240002493
|
09/04/2024
|
mamta bai
|
1726006WL000195
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006000NRG25090420240002492
|
09/04/2024
|
suraj singh
|
1726006WL000195
|
suraj singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006000NRG25090420240002494
|
09/04/2024
|
Ashok meena
|
1726006WL000195
|
Ashok meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG25090420240002051
|
09/04/2024
|
Rekha Bai
|
1726006011WL000158
|
Rekha Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-020-003/106
(BHAWANIPURA)
|
1726006020NRG25090420240002210
|
09/04/2024
|
hariom
|
1726006020WL000172
|
hariom
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-020-003/104
(BHAWANIPURA)
|
1726006020NRG25090420240002194
|
09/04/2024
|
JAGDISH
|
1726006020WL000171
|
JAGDISH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-020-003/115
(BHAWANIPURA)
|
1726006020NRG25090420240002197
|
09/04/2024
|
dinesh
|
1726006020WL000171
|
dinesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-020-003/124
(BHAWANIPURA)
|
1726006020NRG25090420240002198
|
09/04/2024
|
dinesh
|
1726006020WL000171
|
dinesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-020-003/124
(BHAWANIPURA)
|
1726006020NRG25090420240002199
|
09/04/2024
|
narmda bai
|
1726006020WL000171
|
narmda bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG25090420240002201
|
09/04/2024
|
anita yadav
|
1726006020WL000171
|
anita yadav
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
anitayadav
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG25090420240002200
|
09/04/2024
|
gordhan
|
1726006020WL000171
|
gordhan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-020-003/24
(BHAWANIPURA)
|
1726006020NRG25090420240002204
|
09/04/2024
|
chander singh
|
1726006020WL000171
|
chander singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-020-003/28
(BHAWANIPURA)
|
1726006020NRG25090420240002205
|
09/04/2024
|
motilal
|
1726006020WL000171
|
motilal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
motilal
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-020-003/70
(BHAWANIPURA)
|
1726006020NRG25090420240002213
|
09/04/2024
|
prahlad
|
1726006020WL000172
|
prahlad
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-024-002/59-B
(BIHAR)
|
1726006024NRG25090420240002425
|
09/04/2024
|
Nitesh kumar
|
1726006024WL000185
|
Nitesh kumar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Niteshkumar
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG25090420240002427
|
09/04/2024
|
Bharat singh
|
1726006024WL000185
|
Bharat singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-024-002/74-B
(BIHAR)
|
1726006024NRG25090420240002433
|
09/04/2024
|
mahendra nagar
|
1726006024WL000185
|
mahendra nagar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
mahendranagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-024-002/78-A
(BIHAR)
|
1726006024NRG25090420240002435
|
09/04/2024
|
bhanvar singh
|
1726006024WL000185
|
bhanvar singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
bhanvarsingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-024-002/78-A
(BIHAR)
|
1726006024NRG25090420240002436
|
09/04/2024
|
kala bai
|
1726006024WL000185
|
kala bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG25080420240001308
|
09/04/2024
|
DINESH KUMAR
|
1726006047WL000092
|
DINESH KUMAR
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-048-001/200
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002028
|
09/04/2024
|
Yogesh
|
1726006048WL000157
|
Yogesh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-048-001/201
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002029
|
09/04/2024
|
chandrashaker
|
1726006048WL000157
|
chandrashaker
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
chandrashaker
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-048-001/272-A
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002034
|
09/04/2024
|
Kamal
|
1726006048WL000157
|
Kamal
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006000NRG25090420240002501
|
09/04/2024
|
omprakash
|
1726006WL000196
|
omprakash
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-121-001/326-A
(SONKACHH)
|
1726006000NRG25090420240002507
|
09/04/2024
|
rambabu
|
1726006WL000196
|
rambabu
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006000NRG25090420240002509
|
09/04/2024
|
javarlal dangi
|
1726006WL000196
|
javarlal dangi
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
javarlaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-121-001/371
(SONKACHH)
|
1726006000NRG25090420240002511
|
09/04/2024
|
OMPERKASH
|
1726006WL000196
|
OMPERKASH
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
OMPERKASH
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-121-001/401
(SONKACHH)
|
1726006000NRG25090420240002512
|
09/04/2024
|
rambabu
|
1726006WL000196
|
rambabu
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
rambabu
|
IDBI BANK(607095)
|
|
41
|
NARSINGHGARH
|
MP-26-006-133-006/12
(VIJAYGARH)
|
1726006133NRG25090420240002176
|
09/04/2024
|
RAJU BAI
|
1726006133WL000169
|
RAJU BAI
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25090420240002184
|
09/04/2024
|
RAMNARAYAN
|
1726006133WL000169
|
RAMNARAYAN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-106-001/272-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002235
|
09/04/2024
|
jagdish singh
|
1726006106WL000175
|
jagdish singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
jagdishsingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-106-001/274-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002237
|
09/04/2024
|
Bhagwan singh
|
1726006106WL000175
|
Bhagwan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-106-001/274-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002239
|
09/04/2024
|
Shyam singh
|
1726006106WL000175
|
Shyam singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Shyamsingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-106-001/275-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002241
|
09/04/2024
|
ganga prashad
|
1726006106WL000175
|
ganga prashad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
gangaprashad
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-106-001/275-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002243
|
09/04/2024
|
bhagwan singh
|
1726006106WL000175
|
bhagwan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-106-001/276-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002245
|
09/04/2024
|
mona bai
|
1726006106WL000175
|
mona bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-106-001/276-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002244
|
09/04/2024
|
prahlad singh
|
1726006106WL000175
|
prahlad singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
prahladsingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-106-001/277-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002246
|
09/04/2024
|
narayan singh
|
1726006106WL000175
|
narayan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-106-001/277-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002247
|
09/04/2024
|
indar singh
|
1726006106WL000175
|
indar singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-106-001/277-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002248
|
09/04/2024
|
sagita
|
1726006106WL000175
|
sagita
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
sagita
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-106-001/282-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002250
|
09/04/2024
|
ganga bai
|
1726006106WL000175
|
ganga bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-106-001/282-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002249
|
09/04/2024
|
pratab singh
|
1726006106WL000175
|
pratab singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
pratabsingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002252
|
09/04/2024
|
narmda bai
|
1726006106WL000175
|
narmda bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002251
|
09/04/2024
|
rakesh singh
|
1726006106WL000175
|
rakesh singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002254
|
09/04/2024
|
anuradha
|
1726006106WL000175
|
anuradha
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002253
|
09/04/2024
|
govind singh
|
1726006106WL000175
|
govind singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-106-001/314
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002257
|
09/04/2024
|
Rajesh
|
1726006106WL000175
|
Rajesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-106-001/315
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002259
|
09/04/2024
|
Diwan singh
|
1726006106WL000175
|
Diwan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-106-001/85
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002262
|
09/04/2024
|
kanta bai
|
1726006106WL000175
|
kanta bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-106-001/85
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002261
|
09/04/2024
|
prem singh
|
1726006106WL000175
|
prem singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25090420240002218
|
09/04/2024
|
krinti yadav
|
1726006020WL000172
|
krinti yadav
|
00048
|
BKID0009962
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
krintiyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG25090420240002429
|
09/04/2024
|
Phool singh
|
1726006024WL000185
|
Phool singh
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-106-001/311-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002255
|
09/04/2024
|
lakhanlal
|
1726006106WL000175
|
lakhanlal
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-121-001/357
(SONKACHH)
|
1726006000NRG25090420240002516
|
09/04/2024
|
Sampat Bai
|
1726006WL000197
|
Sampat Bai
|
00152
|
HDFC0002111
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
SampatBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-020-003/18-A
(BHAWANIPURA)
|
1726006020NRG25090420240002202
|
09/04/2024
|
HARIOM
|
1726006020WL000171
|
HARIOM
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-047-001/485
(JAMONIYA GANESH)
|
1726006047NRG25090420240001784
|
09/04/2024
|
krishna mohan
|
1726006047WL000135
|
krishna mohan
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-048-001/150-B
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002025
|
09/04/2024
|
Manohar
|
1726006048WL000157
|
Manohar
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-048-001/214
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002031
|
09/04/2024
|
Mohan lal
|
1726006048WL000157
|
Mohan lal
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
NARSINGHGARH
|
MP-26-006-048-001/404
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002038
|
09/04/2024
|
reena sen
|
1726006048WL000157
|
reena sen
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
reenasen
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-048-001/492
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002043
|
09/04/2024
|
Kamal kumar dhangar
|
1726006048WL000157
|
Kamal kumar dhangar
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Kamalkumardhangar
|
BANK OF BARODA(606985)
|
|
73
|
NARSINGHGARH
|
MP-26-006-121-001/357
(SONKACHH)
|
1726006000NRG25090420240002517
|
09/04/2024
|
Vishnu Prashad Dangi
|
1726006WL000197
|
Vishnu Prashad Dangi
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
VishnuPrashadDangi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-133-006/176
(VIJAYGARH)
|
1726006133NRG25090420240002177
|
09/04/2024
|
inder dhangar
|
1726006133WL000169
|
inder dhangar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
inderdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-106-001/275-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002242
|
09/04/2024
|
maya bai
|
1726006106WL000175
|
maya bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-020-003/103-A
(BHAWANIPURA)
|
1726006020NRG25090420240002192
|
09/04/2024
|
banti
|
1726006020WL000171
|
banti
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-020-003/104
(BHAWANIPURA)
|
1726006020NRG25090420240002193
|
09/04/2024
|
SAJAN SINGH
|
1726006020WL000171
|
SAJAN SINGH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-020-003/22
(BHAWANIPURA)
|
1726006020NRG25090420240002203
|
09/04/2024
|
gulab
|
1726006020WL000171
|
gulab
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-020-003/34-C
(BHAWANIPURA)
|
1726006020NRG25090420240002211
|
09/04/2024
|
kumer singh
|
1726006020WL000172
|
kumer singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-020-003/70-A
(BHAWANIPURA)
|
1726006020NRG25090420240002214
|
09/04/2024
|
inder singh
|
1726006020WL000172
|
inder singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25090420240002215
|
09/04/2024
|
laxminarayan
|
1726006020WL000172
|
laxminarayan
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25090420240002217
|
09/04/2024
|
vikash
|
1726006020WL000172
|
vikash
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-024-002/48-A
(BIHAR)
|
1726006024NRG25090420240002424
|
09/04/2024
|
Rajni
|
1726006024WL000185
|
Rajni
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-024-002/89-C
(BIHAR)
|
1726006024NRG25090420240002442
|
09/04/2024
|
SHEELA BAI NAGAR
|
1726006024WL000185
|
SHEELA BAI NAGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187403
|
|
SHEELABAINAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSINGHGARH
|
MP-26-006-047-001/119
(JAMONIYA GANESH)
|
1726006047NRG25090420240001769
|
09/04/2024
|
sugan bai
|
1726006047WL000135
|
sugan bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-047-001/119
(JAMONIYA GANESH)
|
1726006047NRG25090420240001770
|
09/04/2024
|
Urmila bai
|
1726006047WL000135
|
Urmila bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Urmilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
87
|
NARSINGHGARH
|
MP-26-006-047-001/142
(JAMONIYA GANESH)
|
1726006047NRG25090420240001771
|
09/04/2024
|
MAMTA BAI
|
1726006047WL000135
|
MAMTA BAI
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-047-001/158
(JAMONIYA GANESH)
|
1726006047NRG25090420240001772
|
09/04/2024
|
mukesh
|
1726006047WL000135
|
mukesh
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
89
|
NARSINGHGARH
|
MP-26-006-047-001/158
(JAMONIYA GANESH)
|
1726006047NRG25090420240001773
|
09/04/2024
|
sunita bai
|
1726006047WL000135
|
sunita bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-047-001/158-C
(JAMONIYA GANESH)
|
1726006047NRG25090420240001775
|
09/04/2024
|
Rajal Bai
|
1726006047WL000135
|
Rajal Bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
RajalBai
|
RATNAKAR BANK(607393)
|
|
91
|
NARSINGHGARH
|
MP-26-006-047-001/158-C
(JAMONIYA GANESH)
|
1726006047NRG25090420240001774
|
09/04/2024
|
SURESH KUMAR
|
1726006047WL000135
|
SURESH KUMAR
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-047-001/213
(JAMONIYA GANESH)
|
1726006047NRG25090420240001776
|
09/04/2024
|
Sanjay
|
1726006047WL000135
|
Sanjay
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG25090420240001782
|
09/04/2024
|
Babita bai
|
1726006047WL000135
|
Babita bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-047-001/491
(JAMONIYA GANESH)
|
1726006047NRG25090420240001786
|
09/04/2024
|
Ganga prasad
|
1726006047WL000135
|
Ganga prasad
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-047-001/491
(JAMONIYA GANESH)
|
1726006047NRG25090420240001787
|
09/04/2024
|
hemlata bai
|
1726006047WL000135
|
hemlata bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-047-001/491
(JAMONIYA GANESH)
|
1726006047NRG25090420240001785
|
09/04/2024
|
Narbadi bai
|
1726006047WL000135
|
Narbadi bai
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Narbadibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-048-001/274
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002035
|
09/04/2024
|
Mahesh babu
|
1726006048WL000157
|
Mahesh babu
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Maheshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-048-001/485
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002039
|
09/04/2024
|
abhisekh nagar
|
1726006048WL000157
|
abhisekh nagar
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
abhisekhnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-121-001/336
(SONKACHH)
|
1726006000NRG25090420240002508
|
09/04/2024
|
gheesalal dangi
|
1726006WL000196
|
gheesalal dangi
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
gheesalaldangi
|
CANARA BANK(508532)
|
|
100
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006000NRG25090420240002514
|
09/04/2024
|
Mamata Bai
|
1726006WL000197
|
Mamata Bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-121-001/383-A
(SONKACHH)
|
1726006000NRG25090420240002521
|
09/04/2024
|
lakhram dangi
|
1726006WL000197
|
lakhram dangi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
lakhramdangi
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-133-006/177-A
(VIJAYGARH)
|
1726006133NRG25090420240002178
|
09/04/2024
|
rachna bai
|
1726006133WL000169
|
rachna bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-133-006/46
(VIJAYGARH)
|
1726006133NRG25090420240002179
|
09/04/2024
|
MAHESH DHANGAR
|
1726006133WL000169
|
MAHESH DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
MAHESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-133-006/46
(VIJAYGARH)
|
1726006133NRG25090420240002180
|
09/04/2024
|
PINKI BAI
|
1726006133WL000169
|
PINKI BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25090420240002182
|
09/04/2024
|
MAHESH DHANGAR
|
1726006133WL000169
|
MAHESH DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
MAHESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25090420240002186
|
09/04/2024
|
Urmila dhangar
|
1726006133WL000169
|
Urmila dhangar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Urmiladhangar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-133-006/81-D
(VIJAYGARH)
|
1726006133NRG25090420240002188
|
09/04/2024
|
LAD BAI
|
1726006133WL000169
|
LAD BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
LADBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-133-006/81-D
(VIJAYGARH)
|
1726006133NRG25090420240002187
|
09/04/2024
|
MOHAN DHANGAR
|
1726006133WL000169
|
MOHAN DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
MOHANDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-121-001/338
(SONKACHH)
|
1726006000NRG25090420240002510
|
09/04/2024
|
Radheshyam Dangi
|
1726006WL000196
|
Radheshyam Dangi
|
00415
|
SBIN0030155
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
RadheshyamDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-024-002/59-B
(BIHAR)
|
1726006024NRG25090420240002426
|
09/04/2024
|
Durga Nagar
|
1726006024WL000185
|
Durga Nagar
|
00415
|
SBIN0030195
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
DurgaNagar
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-106-001/274-C
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002240
|
09/04/2024
|
manju rajput
|
1726006106WL000175
|
manju rajput
|
00415
|
SBIN0030195
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
manjurajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25090420240002056
|
09/04/2024
|
Kailash Bai
|
1726006011WL000159
|
Kailash Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25090420240002057
|
09/04/2024
|
Mohan
|
1726006011WL000159
|
Mohan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25090420240002046
|
09/04/2024
|
Archana Bai
|
1726006011WL000158
|
Archana Bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25090420240002047
|
09/04/2024
|
Babu Lal
|
1726006011WL000158
|
Babu Lal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG25090420240002045
|
09/04/2024
|
Gopal Singh
|
1726006011WL000158
|
Gopal Singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25090420240002058
|
09/04/2024
|
Rekha Bai
|
1726006011WL000159
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25090420240002059
|
09/04/2024
|
Sandeep
|
1726006011WL000159
|
Sandeep
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-011-002/118-A
(BANAPURA)
|
1726006011NRG25090420240002049
|
09/04/2024
|
Om prakash
|
1726006011WL000158
|
Om prakash
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG25090420240002050
|
09/04/2024
|
Indar kumar
|
1726006011WL000158
|
Indar kumar
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25090420240002060
|
09/04/2024
|
Rekha Bai
|
1726006011WL000159
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-011-002/209
(BANAPURA)
|
1726006011NRG25090420240002052
|
09/04/2024
|
kapil
|
1726006011WL000158
|
kapil
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
kapil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
123
|
NARSINGHGARH
|
MP-26-006-011-002/92-A
(BANAPURA)
|
1726006011NRG25090420240002054
|
09/04/2024
|
Koshlya Bai
|
1726006011WL000158
|
Koshlya Bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
KoshlyaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-129-001/1095-B
(TURKIPURA)
|
1726006129NRG25090420240001822
|
09/04/2024
|
imran beg
|
1726006129WL000139
|
imran beg
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519187403
|
|
imranbeg
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARSINGHGARH
|
MP-26-006-129-001/185
(TURKIPURA)
|
1726006129NRG25090420240001825
|
09/04/2024
|
aashma bee
|
1726006129WL000139
|
aashma bee
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
aashmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-129-001/185
(TURKIPURA)
|
1726006129NRG25090420240001824
|
09/04/2024
|
hakim kha
|
1726006129WL000139
|
hakim kha
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
hakimkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18581
|
18581
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-024-002/48-A
(BIHAR)
|
1726006024NRG25090420240002423
|
09/04/2024
|
parvat nagar
|
1726006024WL000185
|
parvat nagar
|
00415
|
SBIN0030387
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187403
|
|
parvatnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-047-001/243
(JAMONIYA GANESH)
|
1726006047NRG25090420240001777
|
09/04/2024
|
ganshiyam
|
1726006047WL000135
|
ganshiyam
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519187403
|
|
ganshiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG25090420240001781
|
09/04/2024
|
Ramsvrup Mina
|
1726006047WL000135
|
Ramsvrup Mina
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
RamsvrupMina
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-106-001/272-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002236
|
09/04/2024
|
DURGA BAI
|
1726006106WL000175
|
DURGA BAI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-106-001/311-D
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002256
|
09/04/2024
|
dinesh
|
1726006106WL000175
|
dinesh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG25090420240002439
|
09/04/2024
|
girver singh
|
1726006024WL000185
|
girver singh
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
girversingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-047-001/243
(JAMONIYA GANESH)
|
1726006047NRG25090420240001778
|
09/04/2024
|
komal Bai
|
1726006047WL000135
|
komal Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
komalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-047-001/515
(JAMONIYA GANESH)
|
1726006047NRG25080420240001310
|
09/04/2024
|
Lakhan Ahirwar
|
1726006047WL000092
|
Lakhan Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
LakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-047-001/515
(JAMONIYA GANESH)
|
1726006047NRG25080420240001311
|
09/04/2024
|
Sharda Bai
|
1726006047WL000092
|
Sharda Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-106-001/274-B
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002238
|
09/04/2024
|
Lila bai
|
1726006106WL000175
|
Lila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-106-001/314-A
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002258
|
09/04/2024
|
hemraj
|
1726006106WL000175
|
hemraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-106-001/315
(PIPLIYA BIRAM)
|
1726006106NRG25090420240002260
|
09/04/2024
|
Babita bai
|
1726006106WL000175
|
Babita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-121-001/342
(SONKACHH)
|
1726006000NRG25090420240002513
|
09/04/2024
|
HARIPRASAD DANGI
|
1726006WL000197
|
HARIPRASAD DANGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
HARIPRASADDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25090420240002055
|
09/04/2024
|
Nandkishor
|
1726006011WL000159
|
Nandkishor
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-011-002/104-A
(BANAPURA)
|
1726006011NRG25090420240002048
|
09/04/2024
|
Seema Bai
|
1726006011WL000158
|
Seema Bai
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25090420240002061
|
09/04/2024
|
Babu lal
|
1726006011WL000159
|
Babu lal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-011-002/92-A
(BANAPURA)
|
1726006011NRG25090420240002053
|
09/04/2024
|
Durga Prasad
|
1726006011WL000158
|
Durga Prasad
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
26/04/2024
|
|
519187403
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-129-001/1095-B
(TURKIPURA)
|
1726006129NRG25090420240001823
|
09/04/2024
|
jakira bee
|
1726006129WL000139
|
jakira bee
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
jakirabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-047-001/355
(JAMONIYA GANESH)
|
1726006047NRG25090420240001783
|
09/04/2024
|
KANTA BAI
|
1726006047WL000135
|
KANTA BAI
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-048-001/404
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002037
|
09/04/2024
|
sunil sen
|
1726006048WL000157
|
sunil sen
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-048-001/491
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002042
|
09/04/2024
|
prem bai
|
1726006048WL000157
|
prem bai
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-048-001/491
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002041
|
09/04/2024
|
Radheshyam nagar
|
1726006048WL000157
|
Radheshyam nagar
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
Radheshyamnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-048-001/491
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002040
|
09/04/2024
|
ramswroop nagar
|
1726006048WL000157
|
ramswroop nagar
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
ramswroopnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-048-001/492
(JAMONIYA JOHAR)
|
1726006048NRG25090420240002044
|
09/04/2024
|
pushoa bai
|
1726006048WL000157
|
pushoa bai
|
00697
|
BKID0MG0316
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187403
|
|
pushoabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-020-003/107-D
(BHAWANIPURA)
|
1726006020NRG25090420240002195
|
09/04/2024
|
prakash
|
1726006020WL000171
|
prakash
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-020-003/107-D
(BHAWANIPURA)
|
1726006020NRG25090420240002196
|
09/04/2024
|
shila bai
|
1726006020WL000171
|
shila bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-020-003/30
(BHAWANIPURA)
|
1726006020NRG25090420240002206
|
09/04/2024
|
ram lal
|
1726006020WL000171
|
ram lal
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-020-003/91-A
(BHAWANIPURA)
|
1726006020NRG25090420240002216
|
09/04/2024
|
dhapu bai
|
1726006020WL000172
|
dhapu bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25090420240002183
|
09/04/2024
|
KAVITA BAI
|
1726006133WL000169
|
KAVITA BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25090420240002181
|
09/04/2024
|
RAMSINGH
|
1726006133WL000169
|
RAMSINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006000NRG25090420240002490
|
09/04/2024
|
Radhesyam
|
1726006WL000195
|
Radhesyam
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-020-001/26
(BHAWANIPURA)
|
1726006020NRG25090420240002209
|
09/04/2024
|
norang bai
|
1726006020WL000172
|
norang bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
norangbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-020-001/26
(BHAWANIPURA)
|
1726006020NRG25090420240002208
|
09/04/2024
|
prem narayan
|
1726006020WL000172
|
prem narayan
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25090420240002191
|
09/04/2024
|
susila bai
|
1726006020WL000171
|
susila bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG25090420240002190
|
09/04/2024
|
vishnu dangi
|
1726006020WL000171
|
vishnu dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
vishnudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-020-003/34-B
(BHAWANIPURA)
|
1726006020NRG25090420240002207
|
09/04/2024
|
amrat
|
1726006020WL000171
|
amrat
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-020-003/50-B
(BHAWANIPURA)
|
1726006020NRG25090420240002212
|
09/04/2024
|
ashok
|
1726006020WL000172
|
ashok
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG25090420240002428
|
09/04/2024
|
Kantabai
|
1726006024WL000185
|
Kantabai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG25090420240002430
|
09/04/2024
|
DALI BAI
|
1726006024WL000185
|
DALI BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG25090420240002432
|
09/04/2024
|
kala bai
|
1726006024WL000185
|
kala bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-024-002/74-B
(BIHAR)
|
1726006024NRG25090420240002434
|
09/04/2024
|
Jyoti Nagar
|
1726006024WL000185
|
Jyoti Nagar
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
JyotiNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-024-002/79
(BIHAR)
|
1726006024NRG25090420240002438
|
09/04/2024
|
Banvari
|
1726006024WL000185
|
Banvari
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSINGHGARH
|
MP-26-006-024-002/79
(BIHAR)
|
1726006024NRG25090420240002437
|
09/04/2024
|
ganpat singh
|
1726006024WL000185
|
ganpat singh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG25090420240002440
|
09/04/2024
|
BABLI BAI
|
1726006024WL000185
|
BABLI BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-024-002/89-C
(BIHAR)
|
1726006024NRG25090420240002441
|
09/04/2024
|
MUKESH
|
1726006024WL000185
|
MUKESH
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
172
|
NARSINGHGARH
|
MP-26-006-121-001/100-A
(SONKACHH)
|
1726006000NRG25090420240002500
|
09/04/2024
|
visnupersad
|
1726006WL000196
|
visnupersad
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006000NRG25090420240002502
|
09/04/2024
|
berjmohan
|
1726006WL000196
|
berjmohan
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
berjmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006000NRG25090420240002503
|
09/04/2024
|
MUKESH
|
1726006WL000196
|
MUKESH
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-121-001/212-A
(SONKACHH)
|
1726006000NRG25090420240002504
|
09/04/2024
|
visnupersad
|
1726006WL000196
|
visnupersad
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-121-001/263
(SONKACHH)
|
1726006000NRG25090420240002505
|
09/04/2024
|
mahesh Dangi
|
1726006WL000196
|
mahesh Dangi
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
maheshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-121-001/318
(SONKACHH)
|
1726006000NRG25090420240002506
|
09/04/2024
|
suresh
|
1726006WL000196
|
suresh
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006000NRG25090420240002515
|
09/04/2024
|
Gita Dangi
|
1726006WL000197
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-121-001/365
(SONKACHH)
|
1726006000NRG25090420240002518
|
09/04/2024
|
geyarcibai
|
1726006WL000197
|
geyarcibai
|
00697
|
BKID0MG0335
|
243
|
243
|
Processed
|
26/04/2024
|
|
519187403
|
|
geyarcibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
180
|
NARSINGHGARH
|
MP-26-006-121-001/369
(SONKACHH)
|
1726006000NRG25090420240002519
|
09/04/2024
|
kamal singh meena
|
1726006WL000197
|
kamal singh meena
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
kamalsinghmeena
|
BANK OF INDIA(508505)
|
|
181
|
NARSINGHGARH
|
MP-26-006-121-001/383
(SONKACHH)
|
1726006000NRG25090420240002520
|
09/04/2024
|
Ayodhya Bai
|
1726006WL000197
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-121-001/383-A
(SONKACHH)
|
1726006000NRG25090420240002522
|
09/04/2024
|
pavitra bai
|
1726006WL000197
|
pavitra bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187403
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-129-001/311-B
(TURKIPURA)
|
1726006129NRG25090420240001826
|
09/04/2024
|
sadam kha
|
1726006129WL000139
|
sadam kha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
sadamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-129-001/345
(TURKIPURA)
|
1726006129NRG25090420240001827
|
09/04/2024
|
halim beg
|
1726006129WL000139
|
halim beg
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
halimbeg
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-129-001/345
(TURKIPURA)
|
1726006129NRG25090420240001828
|
09/04/2024
|
jubeda bee
|
1726006129WL000139
|
jubeda bee
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
jubedabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG25090420240001830
|
09/04/2024
|
afsana bee
|
1726006129WL000139
|
afsana bee
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG25090420240001829
|
09/04/2024
|
irfan kha
|
1726006129WL000139
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
irfankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSINGHGARH
|
MP-26-006-129-001/619-C
(TURKIPURA)
|
1726006129NRG25090420240001831
|
09/04/2024
|
irfan kha
|
1726006129WL000139
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187403
|
|
irfankha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262775
|
262775
|
|
|
|
|
|
|
|