|
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-26-006-064-001/147
(KHANPURA)
|
1726006064NRG24190620230356287
|
19/06/2023
|
hariom
|
1726006064WL022765
|
hariom
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-003/39
(CHANDBAD)
|
1726006030NRG24190620230356606
|
19/06/2023
|
Lakamichand
|
1726006030WL022783
|
Lakamichand
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Lakamichand
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-092-002/164
(NANDGAON)
|
1726006092NRG24180620230355493
|
19/06/2023
|
bhavsingh
|
1726006092WL022690
|
bhavsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-064-001/148-A
(KHANPURA)
|
1726006064NRG24190620230356290
|
19/06/2023
|
rambabu
|
1726006064WL022765
|
rambabu
|
00048
|
BKID0008801
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-048-001/110
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355781
|
19/06/2023
|
jagdesh
|
1726006048WL022727
|
jagdesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
jagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-048-001/171
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355788
|
19/06/2023
|
kelash
|
1726006048WL022727
|
kelash
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
kelash
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-048-001/171
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355789
|
19/06/2023
|
Krishna bai
|
1726006048WL022727
|
Krishna bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-048-001/188
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355791
|
19/06/2023
|
radha
|
1726006048WL022727
|
radha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-048-001/212
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355794
|
19/06/2023
|
Gopal
|
1726006048WL022727
|
Gopal
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-048-001/212
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355795
|
19/06/2023
|
ramkala bai
|
1726006048WL022727
|
ramkala bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-048-001/243
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355797
|
19/06/2023
|
Devendra kumar
|
1726006048WL022727
|
Devendra kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Devendrakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-048-001/243
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355798
|
19/06/2023
|
Savita bai
|
1726006048WL022727
|
Savita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Savitabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-048-001/26
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355807
|
19/06/2023
|
sugan bai
|
1726006048WL022727
|
sugan bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-048-001/263
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355808
|
19/06/2023
|
Rahul
|
1726006048WL022727
|
Rahul
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-048-001/301
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355816
|
19/06/2023
|
Davendra choudhary
|
1726006048WL022727
|
Davendra choudhary
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Davendrachoudhary
|
BANK OF BARODA(606985)
|
|
16
|
NARSINGHGARH
|
MP-26-006-048-001/311
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355817
|
19/06/2023
|
Ram singh
|
1726006048WL022727
|
Ram singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-048-001/311
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355818
|
19/06/2023
|
Sunita bai
|
1726006048WL022727
|
Sunita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-048-001/369
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355822
|
19/06/2023
|
Ramswarup
|
1726006048WL022727
|
Ramswarup
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Ramswarup
|
AXIS BANK(607153)
|
|
19
|
NARSINGHGARH
|
MP-26-006-048-001/440
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355834
|
19/06/2023
|
dwarka prasad
|
1726006048WL022727
|
dwarka prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
dwarkaprasad
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-085-002/10
(MENGLADEEP)
|
1726006085NRG24190620230356270
|
19/06/2023
|
anand kanwar
|
1726006085WL022764
|
anand kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
anandkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-085-002/10
(MENGLADEEP)
|
1726006085NRG24190620230356269
|
19/06/2023
|
bharat singh
|
1726006085WL022764
|
bharat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-085-002/42
(MENGLADEEP)
|
1726006085NRG24190620230356277
|
19/06/2023
|
gend kanwar
|
1726006085WL022764
|
gend kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gendkanwar
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-085-002/42-A
(MENGLADEEP)
|
1726006085NRG24190620230356279
|
19/06/2023
|
Bhammu singh
|
1726006085WL022764
|
Bhammu singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Bhammusingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-085-002/42-A
(MENGLADEEP)
|
1726006085NRG24190620230356280
|
19/06/2023
|
Hem kavar
|
1726006085WL022764
|
Hem kavar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Hemkavar
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-085-002/42-B
(MENGLADEEP)
|
1726006085NRG24190620230356281
|
19/06/2023
|
Gajraj singh
|
1726006085WL022764
|
Gajraj singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-085-002/42-B
(MENGLADEEP)
|
1726006085NRG24190620230356282
|
19/06/2023
|
Pooja kavar
|
1726006085WL022764
|
Pooja kavar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Poojakavar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-060-001/131-A
(KANSROD)
|
1726006060NRG24190620230356862
|
19/06/2023
|
Badam Bai
|
1726006060WL022797
|
Badam Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
BadamBai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-060-001/131-A
(KANSROD)
|
1726006060NRG24190620230356861
|
19/06/2023
|
Vijay Singh Rajput
|
1726006060WL022797
|
Vijay Singh Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
VijaySinghRajput
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-060-001/145-A
(KANSROD)
|
1726006060NRG24190620230356863
|
19/06/2023
|
Chandar Singh
|
1726006060WL022797
|
Chandar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ChandarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-060-001/195-A
(KANSROD)
|
1726006060NRG24190620230356877
|
19/06/2023
|
shyamsundra
|
1726006060WL022798
|
shyamsundra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
shyamsundra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
NARSINGHGARH
|
MP-26-006-060-001/207-A
(KANSROD)
|
1726006060NRG24190620230356868
|
19/06/2023
|
rekha bai
|
1726006060WL022797
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
32
|
NARSINGHGARH
|
MP-26-006-060-001/223-A
(KANSROD)
|
1726006060NRG24190620230356869
|
19/06/2023
|
UMRAV SINGH
|
1726006060WL022797
|
UMRAV SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-060-001/36
(KANSROD)
|
1726006060NRG24190620230356878
|
19/06/2023
|
Laxminarayan
|
1726006060WL022798
|
Laxminarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-060-001/402-B
(KANSROD)
|
1726006060NRG24190620230356870
|
19/06/2023
|
Alok Vaishnav
|
1726006060WL022797
|
Alok Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
AlokVaishnav
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-060-001/408
(KANSROD)
|
1726006060NRG24190620230356880
|
19/06/2023
|
jasrath singh
|
1726006060WL022798
|
jasrath singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jasrathsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/408
(KANSROD)
|
1726006060NRG24190620230356881
|
19/06/2023
|
sunita bai
|
1726006060WL022798
|
sunita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-060-001/432
(KANSROD)
|
1726006060NRG24190620230356871
|
19/06/2023
|
Inder Singh
|
1726006060WL022797
|
Inder Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
InderSingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-060-001/432
(KANSROD)
|
1726006060NRG24190620230356872
|
19/06/2023
|
Krihna Bai
|
1726006060WL022797
|
Krihna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
KrihnaBai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-127-002/118
(TIKRIYA)
|
1726006127NRG24190620230355713
|
19/06/2023
|
Avanti bai
|
1726006127WL022720
|
Avanti bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Avantibai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-127-002/118
(TIKRIYA)
|
1726006127NRG24190620230355712
|
19/06/2023
|
bheru singh
|
1726006127WL022720
|
bheru singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-127-002/153
(TIKRIYA)
|
1726006127NRG24190620230355715
|
19/06/2023
|
aasha
|
1726006127WL022720
|
aasha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
aasha
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-127-002/153
(TIKRIYA)
|
1726006127NRG24190620230355714
|
19/06/2023
|
geerdhari singh
|
1726006127WL022720
|
geerdhari singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
geerdharisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
43
|
NARSINGHGARH
|
MP-26-006-127-002/156
(TIKRIYA)
|
1726006127NRG24190620230355717
|
19/06/2023
|
hemlata lovewanshi
|
1726006127WL022720
|
hemlata lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
hemlatalovewanshi
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-127-002/49
(TIKRIYA)
|
1726006127NRG24190620230355719
|
19/06/2023
|
rahul kumar
|
1726006127WL022720
|
rahul kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-127-002/49
(TIKRIYA)
|
1726006127NRG24190620230355718
|
19/06/2023
|
resham bai
|
1726006127WL022720
|
resham bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-127-002/67
(TIKRIYA)
|
1726006127NRG24190620230355721
|
19/06/2023
|
KRISHNA BAI
|
1726006127WL022720
|
KRISHNA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-127-002/67
(TIKRIYA)
|
1726006127NRG24190620230355720
|
19/06/2023
|
nandikisor
|
1726006127WL022720
|
nandikisor
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
nandikisor
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-127-002/73-A
(TIKRIYA)
|
1726006127NRG24190620230355723
|
19/06/2023
|
kala bai
|
1726006127WL022720
|
kala bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-127-003/104
(TIKRIYA)
|
1726006127NRG24190620230355724
|
19/06/2023
|
chandar
|
1726006127WL022720
|
chandar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-127-003/107
(TIKRIYA)
|
1726006127NRG24190620230355726
|
19/06/2023
|
Kedar singh
|
1726006127WL022720
|
Kedar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kedarsingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-127-003/158
(TIKRIYA)
|
1726006127NRG24190620230355728
|
19/06/2023
|
mankunvar rajput
|
1726006127WL022720
|
mankunvar rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
mankunvarrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-127-003/158
(TIKRIYA)
|
1726006127NRG24190620230355727
|
19/06/2023
|
subhag singh
|
1726006127WL022720
|
subhag singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
subhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-127-003/158-A
(TIKRIYA)
|
1726006127NRG24190620230355729
|
19/06/2023
|
bhagvan singh
|
1726006127WL022720
|
bhagvan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-127-003/158-A
(TIKRIYA)
|
1726006127NRG24190620230355730
|
19/06/2023
|
kusum
|
1726006127WL022720
|
kusum
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kusum
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-127-003/159
(TIKRIYA)
|
1726006127NRG24190620230355732
|
19/06/2023
|
shipra bai
|
1726006127WL022720
|
shipra bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
shiprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-127-003/159
(TIKRIYA)
|
1726006127NRG24190620230355731
|
19/06/2023
|
tej singh
|
1726006127WL022720
|
tej singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-127-003/163
(TIKRIYA)
|
1726006127NRG24190620230355735
|
19/06/2023
|
Shree krishn
|
1726006127WL022720
|
Shree krishn
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Shreekrishn
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG24190620230355736
|
19/06/2023
|
jeevan singh
|
1726006127WL022720
|
jeevan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-127-003/164
(TIKRIYA)
|
1726006127NRG24190620230355738
|
19/06/2023
|
jitendra singh
|
1726006127WL022720
|
jitendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jitendrasingh
|
HDFC BANK LTD(607152)
|
|
60
|
NARSINGHGARH
|
MP-26-006-127-003/165
(TIKRIYA)
|
1726006127NRG24190620230355740
|
19/06/2023
|
baldev singh
|
1726006127WL022720
|
baldev singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
baldevsingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-127-003/165
(TIKRIYA)
|
1726006127NRG24190620230355741
|
19/06/2023
|
fool kumar bai
|
1726006127WL022720
|
fool kumar bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
foolkumarbai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-127-003/24-A
(TIKRIYA)
|
1726006127NRG24190620230355743
|
19/06/2023
|
bhuri bai
|
1726006127WL022720
|
bhuri bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-127-003/24-A
(TIKRIYA)
|
1726006127NRG24190620230355742
|
19/06/2023
|
Devisingh
|
1726006127WL022720
|
Devisingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-127-003/28
(TIKRIYA)
|
1726006127NRG24190620230355745
|
19/06/2023
|
kirsna bai
|
1726006127WL022720
|
kirsna bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kirsnabai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-127-003/28
(TIKRIYA)
|
1726006127NRG24190620230355744
|
19/06/2023
|
sardar singh
|
1726006127WL022720
|
sardar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-127-003/28-A
(TIKRIYA)
|
1726006127NRG24190620230355747
|
19/06/2023
|
neerjbai
|
1726006127WL022720
|
neerjbai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
neerjbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-127-003/28-A
(TIKRIYA)
|
1726006127NRG24190620230355746
|
19/06/2023
|
rajndra
|
1726006127WL022720
|
rajndra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rajndra
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-127-003/33
(TIKRIYA)
|
1726006127NRG24190620230355748
|
19/06/2023
|
rajesh kumar
|
1726006127WL022720
|
rajesh kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARSINGHGARH
|
MP-26-006-127-003/78
(TIKRIYA)
|
1726006127NRG24190620230355754
|
19/06/2023
|
dhapu
|
1726006127WL022720
|
dhapu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-127-003/78
(TIKRIYA)
|
1726006127NRG24190620230355753
|
19/06/2023
|
kishanlal
|
1726006127WL022720
|
kishanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-127-003/79
(TIKRIYA)
|
1726006127NRG24190620230355755
|
19/06/2023
|
usha
|
1726006127WL022720
|
usha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
usha
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-127-003/80
(TIKRIYA)
|
1726006127NRG24190620230355756
|
19/06/2023
|
keval singh
|
1726006127WL022720
|
keval singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-127-003/9
(TIKRIYA)
|
1726006127NRG24190620230355759
|
19/06/2023
|
ram singh
|
1726006127WL022720
|
ram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-003/160
(CHANDBAD)
|
1726006030NRG24190620230356604
|
19/06/2023
|
BADRILAL
|
1726006030WL022783
|
BADRILAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
BADRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-003/160
(CHANDBAD)
|
1726006030NRG24190620230356605
|
19/06/2023
|
Basanti bai
|
1726006030WL022783
|
Basanti bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-003/47-B
(CHANDBAD)
|
1726006030NRG24190620230356608
|
19/06/2023
|
sarita
|
1726006030WL022783
|
sarita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
sarita
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-030-003/57-A
(CHANDBAD)
|
1726006030NRG24190620230356610
|
19/06/2023
|
Anita bai
|
1726006030WL022783
|
Anita bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-003/71-B
(CHANDBAD)
|
1726006030NRG24190620230356612
|
19/06/2023
|
gaytribai
|
1726006030WL022783
|
gaytribai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-048-001/162
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355786
|
19/06/2023
|
anil kumar
|
1726006048WL022727
|
anil kumar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-048-001/200
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355792
|
19/06/2023
|
Yogesh
|
1726006048WL022727
|
Yogesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-048-001/201
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355793
|
19/06/2023
|
chandrashaker
|
1726006048WL022727
|
chandrashaker
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
chandrashaker
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-048-001/250
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355799
|
19/06/2023
|
narbada prasad
|
1726006048WL022727
|
narbada prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
narbadaprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-048-001/256
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355800
|
19/06/2023
|
bishnu prasad
|
1726006048WL022727
|
bishnu prasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
bishnuprasad
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-048-001/272-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355811
|
19/06/2023
|
Kamal
|
1726006048WL022727
|
Kamal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-048-001/468
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355839
|
19/06/2023
|
sanjay nagar
|
1726006048WL022727
|
sanjay nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
sanjaynagar
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-048-001/477
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355844
|
19/06/2023
|
vishnu prasad
|
1726006048WL022727
|
vishnu prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-048-001/493
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355852
|
19/06/2023
|
manohar nagar
|
1726006048WL022727
|
manohar nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
manoharnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
NARSINGHGARH
|
MP-26-006-048-001/494
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355853
|
19/06/2023
|
kishore kumar nagar
|
1726006048WL022727
|
kishore kumar nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
kishorekumarnagar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-064-001/133
(KHANPURA)
|
1726006064NRG24190620230356284
|
19/06/2023
|
girdhari
|
1726006064WL022765
|
girdhari
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
90
|
NARSINGHGARH
|
MP-26-006-064-001/207-A
(KHANPURA)
|
1726006064NRG24190620230356293
|
19/06/2023
|
hariom bhilala
|
1726006064WL022765
|
hariom bhilala
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
hariombhilala
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-064-001/231-B
(KHANPURA)
|
1726006064NRG24190620230356300
|
19/06/2023
|
gopal
|
1726006064WL022765
|
gopal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gopal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-064-001/298
(KHANPURA)
|
1726006064NRG24190620230356306
|
19/06/2023
|
bhura bai
|
1726006064WL022765
|
bhura bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-064-001/298
(KHANPURA)
|
1726006064NRG24190620230356305
|
19/06/2023
|
ramkishan
|
1726006064WL022765
|
ramkishan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-064-001/55-A
(KHANPURA)
|
1726006064NRG24190620230356312
|
19/06/2023
|
pooja dangi
|
1726006064WL022765
|
pooja dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
poojadangi
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-064-001/94
(KHANPURA)
|
1726006064NRG24190620230356313
|
19/06/2023
|
Dolatram
|
1726006064WL022765
|
Dolatram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Dolatram
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-092-003/37
(NANDGAON)
|
1726006092NRG24180620230355495
|
19/06/2023
|
narayan singh
|
1726006092WL022690
|
narayan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-092-003/62
(NANDGAON)
|
1726006092NRG24180620230355468
|
19/06/2023
|
gopal
|
1726006092WL022687
|
gopal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gopal
|
IDFC BANK LIMITED(608117)
|
|
98
|
NARSINGHGARH
|
MP-26-006-092-003/92-A
(NANDGAON)
|
1726006092NRG24180620230355473
|
19/06/2023
|
Deepak
|
1726006092WL022688
|
Deepak
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Deepak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-095-001/72
(NUNIYAHEDI)
|
1726006095NRG24190620230357263
|
19/06/2023
|
prakash
|
1726006095WL022824
|
prakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-003-002/105
(ANKKHEDI)
|
1726006003NRG24180620230355386
|
19/06/2023
|
DHAPUBAI
|
1726006003WL022679
|
DHAPUBAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-003-002/107-A
(ANKKHEDI)
|
1726006003NRG24180620230355388
|
19/06/2023
|
sangitabai
|
1726006003WL022679
|
sangitabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-003-002/113
(ANKKHEDI)
|
1726006003NRG24180620230355389
|
19/06/2023
|
kalabai
|
1726006003WL022679
|
kalabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-003-002/113-A
(ANKKHEDI)
|
1726006003NRG24180620230355391
|
19/06/2023
|
Anita
|
1726006003WL022679
|
Anita
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
Anita
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-003-002/117
(ANKKHEDI)
|
1726006003NRG24180620230355392
|
19/06/2023
|
KALA BAI
|
1726006003WL022679
|
KALA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG24180620230355394
|
19/06/2023
|
lila bai
|
1726006003WL022679
|
lila bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG24180620230355393
|
19/06/2023
|
ramgopal
|
1726006003WL022679
|
ramgopal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
NARSINGHGARH
|
MP-26-006-003-002/129-A
(ANKKHEDI)
|
1726006003NRG24180620230355396
|
19/06/2023
|
RaMA Bai
|
1726006003WL022679
|
RaMA Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
RaMABai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-003-002/129-A
(ANKKHEDI)
|
1726006003NRG24180620230355395
|
19/06/2023
|
Rameshvar
|
1726006003WL022679
|
Rameshvar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
Rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24180620230355398
|
19/06/2023
|
Rekha Bai
|
1726006003WL022679
|
Rekha Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24180620230355397
|
19/06/2023
|
Suresh
|
1726006003WL022679
|
Suresh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-003-002/16
(ANKKHEDI)
|
1726006003NRG24180620230355400
|
19/06/2023
|
MADHUBAI
|
1726006003WL022679
|
MADHUBAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-003-002/27-A
(ANKKHEDI)
|
1726006003NRG24180620230355401
|
19/06/2023
|
manohar
|
1726006003WL022679
|
manohar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
manohar
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-003-002/27-A
(ANKKHEDI)
|
1726006003NRG24180620230355402
|
19/06/2023
|
radhabai
|
1726006003WL022679
|
radhabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-088-001/73
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356931
|
19/06/2023
|
chndrkala
|
1726006088WL022803
|
chndrkala
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
chndrkala
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-088-002/19
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356935
|
19/06/2023
|
bhagirat
|
1726006088WL022803
|
bhagirat
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-088-002/41
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356937
|
19/06/2023
|
prembai
|
1726006088WL022803
|
prembai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-088-002/41
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356939
|
19/06/2023
|
shilabai
|
1726006088WL022803
|
shilabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-088-002/44
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356940
|
19/06/2023
|
MOD SINGH
|
1726006088WL022803
|
MOD SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-088-002/72
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356943
|
19/06/2023
|
Sumatra bai
|
1726006088WL022803
|
Sumatra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sumatrabai
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-088-002/93
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356945
|
19/06/2023
|
Prahlad Singh
|
1726006088WL022803
|
Prahlad Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
PrahladSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-095-001/132
(NUNIYAHEDI)
|
1726006095NRG24190620230357235
|
19/06/2023
|
dinesh
|
1726006095WL022824
|
dinesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-095-001/182
(NUNIYAHEDI)
|
1726006095NRG24190620230357253
|
19/06/2023
|
Rakesh
|
1726006095WL022824
|
Rakesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-095-001/186
(NUNIYAHEDI)
|
1726006095NRG24190620230357256
|
19/06/2023
|
rina bai
|
1726006095WL022824
|
rina bai
|
00048
|
BKID0009962
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG24190620230355634
|
19/06/2023
|
MADHU NAGAR
|
1726006019WL022714
|
MADHU NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
MADHUNAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARSINGHGARH
|
MP-26-006-088-002/134-A
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356934
|
19/06/2023
|
sushila
|
1726006088WL022803
|
sushila
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
sushila
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-088-002/72
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356942
|
19/06/2023
|
bhupendrasingh
|
1726006088WL022803
|
bhupendrasingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhupendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-064-001/231-A
(KHANPURA)
|
1726006064NRG24190620230356298
|
19/06/2023
|
komal
|
1726006064WL022765
|
komal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
komal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG24190620230355633
|
19/06/2023
|
GOVIND BHANDARI
|
1726006019WL022714
|
GOVIND BHANDARI
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
GOVINDBHANDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-075-002/404
(LASUDLIYA JAGIR)
|
1726006075NRG24190620230356239
|
19/06/2023
|
Keshar singh
|
1726006075WL022760
|
Keshar singh
|
00089
|
CBIN0284741
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kesharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-060-001/155
(KANSROD)
|
1726006060NRG24190620230356866
|
19/06/2023
|
gayatra bai
|
1726006060WL022797
|
gayatra bai
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-030-003/47-A
(CHANDBAD)
|
1726006030NRG24190620230356607
|
19/06/2023
|
SURENDRA
|
1726006030WL022783
|
SURENDRA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-030-003/57-A
(CHANDBAD)
|
1726006030NRG24190620230356609
|
19/06/2023
|
brajmohan
|
1726006030WL022783
|
brajmohan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-048-001/214
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355796
|
19/06/2023
|
Mohan lal
|
1726006048WL022727
|
Mohan lal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
134
|
NARSINGHGARH
|
MP-26-006-048-001/284
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355815
|
19/06/2023
|
Thakur prasad
|
1726006048WL022727
|
Thakur prasad
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Thakurprasad
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-048-001/391
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355824
|
19/06/2023
|
Radheshyam
|
1726006048WL022727
|
Radheshyam
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-048-001/404
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355828
|
19/06/2023
|
reena sen
|
1726006048WL022727
|
reena sen
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
reenasen
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-048-001/407-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355830
|
19/06/2023
|
dheeraj nagar
|
1726006048WL022727
|
dheeraj nagar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
dheerajnagar
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-048-001/475
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355841
|
19/06/2023
|
manish
|
1726006048WL022727
|
manish
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSINGHGARH
|
MP-26-006-048-001/478
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355845
|
19/06/2023
|
kripal
|
1726006048WL022727
|
kripal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-048-001/492
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355850
|
19/06/2023
|
Kamal kumar dhangar
|
1726006048WL022727
|
Kamal kumar dhangar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kamalkumardhangar
|
BANK OF BARODA(606985)
|
|
141
|
NARSINGHGARH
|
MP-26-006-064-001/240-B
(KHANPURA)
|
1726006064NRG24190620230356303
|
19/06/2023
|
mohan dangi
|
1726006064WL022765
|
mohan dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
mohandangi
|
BANK OF BARODA(606985)
|
|
142
|
NARSINGHGARH
|
MP-26-006-088-002/93
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356944
|
19/06/2023
|
kalabai
|
1726006088WL022803
|
kalabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-092-002/145
(NANDGAON)
|
1726006092NRG24180620230355492
|
19/06/2023
|
Kuldeep
|
1726006092WL022690
|
Kuldeep
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-095-001/131
(NUNIYAHEDI)
|
1726006095NRG24190620230357234
|
19/06/2023
|
Jitendr
|
1726006095WL022824
|
Jitendr
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Jitendr
|
DCB BANK LTD(607290)
|
|
145
|
NARSINGHGARH
|
MP-26-006-095-001/131
(NUNIYAHEDI)
|
1726006095NRG24190620230357233
|
19/06/2023
|
Jitendr
|
1726006095WL022824
|
Jitendr
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-095-001/132
(NUNIYAHEDI)
|
1726006095NRG24190620230357236
|
19/06/2023
|
kanta
|
1726006095WL022824
|
kanta
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-095-001/15
(NUNIYAHEDI)
|
1726006095NRG24190620230357240
|
19/06/2023
|
devkaran
|
1726006095WL022824
|
devkaran
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
148
|
NARSINGHGARH
|
MP-26-006-095-001/170-A
(NUNIYAHEDI)
|
1726006095NRG24190620230357247
|
19/06/2023
|
Sunil
|
1726006095WL022824
|
Sunil
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-095-001/180
(NUNIYAHEDI)
|
1726006095NRG24190620230357250
|
19/06/2023
|
pavtra
|
1726006095WL022824
|
pavtra
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
pavtra
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-095-001/191-A
(NUNIYAHEDI)
|
1726006095NRG24190620230357259
|
19/06/2023
|
rakesh
|
1726006095WL022824
|
rakesh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-095-001/72
(NUNIYAHEDI)
|
1726006095NRG24190620230357262
|
19/06/2023
|
gookal
|
1726006095WL022824
|
gookal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
gookal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-060-001/12-A
(KANSROD)
|
1726006060NRG24190620230356874
|
19/06/2023
|
Devendra
|
1726006060WL022798
|
Devendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-060-001/12-A
(KANSROD)
|
1726006060NRG24190620230356875
|
19/06/2023
|
JITENDRA
|
1726006060WL022798
|
JITENDRA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-060-001/145-A
(KANSROD)
|
1726006060NRG24190620230356864
|
19/06/2023
|
Mamta Bai
|
1726006060WL022797
|
Mamta Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-060-001/155
(KANSROD)
|
1726006060NRG24190620230356865
|
19/06/2023
|
badrilal
|
1726006060WL022797
|
badrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
156
|
NARSINGHGARH
|
MP-26-006-060-001/207-A
(KANSROD)
|
1726006060NRG24190620230356867
|
19/06/2023
|
Radhesyam
|
1726006060WL022797
|
Radhesyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Radhesyam
|
HDFC BANK LTD(607152)
|
|
157
|
NARSINGHGARH
|
MP-26-006-060-001/36
(KANSROD)
|
1726006060NRG24190620230356879
|
19/06/2023
|
bhagwat
|
1726006060WL022798
|
bhagwat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-060-001/433
(KANSROD)
|
1726006060NRG24190620230356873
|
19/06/2023
|
Radhehshyam
|
1726006060WL022797
|
Radhehshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Radhehshyam
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-127-002/156
(TIKRIYA)
|
1726006127NRG24190620230355716
|
19/06/2023
|
dolat singh
|
1726006127WL022720
|
dolat singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-127-002/73-A
(TIKRIYA)
|
1726006127NRG24190620230355722
|
19/06/2023
|
vikram malviya
|
1726006127WL022720
|
vikram malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
vikrammalviya
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG24190620230355737
|
19/06/2023
|
rina
|
1726006127WL022720
|
rina
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-048-001/115
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355782
|
19/06/2023
|
CHAINSINGH
|
1726006048WL022727
|
CHAINSINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-048-001/115
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355783
|
19/06/2023
|
Chinta bai
|
1726006048WL022727
|
Chinta bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-048-001/116
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355784
|
19/06/2023
|
GOKAL
|
1726006048WL022727
|
GOKAL
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-048-001/116
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355785
|
19/06/2023
|
RAJU BAI
|
1726006048WL022727
|
RAJU BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-048-001/162-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355787
|
19/06/2023
|
omprakash
|
1726006048WL022727
|
omprakash
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-048-001/257
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355802
|
19/06/2023
|
Mahesh
|
1726006048WL022727
|
Mahesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-048-001/259
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355805
|
19/06/2023
|
Ramdayal nagar
|
1726006048WL022727
|
Ramdayal nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Ramdayalnagar
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-048-001/26
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355806
|
19/06/2023
|
Jagdish
|
1726006048WL022727
|
Jagdish
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-048-001/272
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355810
|
19/06/2023
|
Anju bai
|
1726006048WL022727
|
Anju bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-048-001/272
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355809
|
19/06/2023
|
Haricharan
|
1726006048WL022727
|
Haricharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-048-001/274
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355814
|
19/06/2023
|
Mahesh babu
|
1726006048WL022727
|
Mahesh babu
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Maheshbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-048-001/391
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355825
|
19/06/2023
|
Ashok Kumar
|
1726006048WL022727
|
Ashok Kumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
AshokKumar
|
AXIS BANK(607153)
|
|
174
|
NARSINGHGARH
|
MP-26-006-048-001/407-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355831
|
19/06/2023
|
rajal bai
|
1726006048WL022727
|
rajal bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-048-001/445
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355836
|
19/06/2023
|
gayatri
|
1726006048WL022727
|
gayatri
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-048-001/468
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355840
|
19/06/2023
|
gaurav nagar
|
1726006048WL022727
|
gaurav nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
gauravnagar
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-048-001/476
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355843
|
19/06/2023
|
pawan
|
1726006048WL022727
|
pawan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-048-001/485
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355846
|
19/06/2023
|
abhisekh nagar
|
1726006048WL022727
|
abhisekh nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
abhisekhnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-048-001/489
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355848
|
19/06/2023
|
Sandeep nagar
|
1726006048WL022727
|
Sandeep nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-064-001/206
(KHANPURA)
|
1726006064NRG24190620230356292
|
19/06/2023
|
Gokal bai dangi
|
1726006064WL022765
|
Gokal bai dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Gokalbaidangi
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-064-001/206
(KHANPURA)
|
1726006064NRG24190620230356291
|
19/06/2023
|
Ramkisan Dangi
|
1726006064WL022765
|
Ramkisan Dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
RamkisanDangi
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-088-002/134-A
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356933
|
19/06/2023
|
jitendar
|
1726006088WL022803
|
jitendar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jitendar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-092-003/64-B
(NANDGAON)
|
1726006092NRG24180620230355469
|
19/06/2023
|
kiran nagar
|
1726006092WL022688
|
kiran nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kirannagar
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-112-004/13-A
(RAMGARH)
|
1726006112NRG24180620230355379
|
19/06/2023
|
lakhan
|
1726006112WL022678
|
lakhan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-112-004/160
(RAMGARH)
|
1726006112NRG24180620230355380
|
19/06/2023
|
AMAR SINGH
|
1726006112WL022678
|
AMAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-112-004/160
(RAMGARH)
|
1726006112NRG24180620230355381
|
19/06/2023
|
KANCHAN BAI
|
1726006112WL022678
|
KANCHAN BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24180620230355382
|
19/06/2023
|
JAGDISH
|
1726006112WL022678
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24180620230355383
|
19/06/2023
|
REKHA BAI
|
1726006112WL022678
|
REKHA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-112-004/86-A
(RAMGARH)
|
1726006112NRG24180620230355384
|
19/06/2023
|
DAYARAM
|
1726006112WL022678
|
DAYARAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-127-003/164
(TIKRIYA)
|
1726006127NRG24190620230355739
|
19/06/2023
|
pooja rajput
|
1726006127WL022720
|
pooja rajput
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
poojarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-095-001/132
(NUNIYAHEDI)
|
1726006095NRG24190620230357237
|
19/06/2023
|
ramkaran
|
1726006095WL022824
|
ramkaran
|
00415
|
SBIN0030387
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-048-001/188
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355790
|
19/06/2023
|
Arun
|
1726006048WL022727
|
Arun
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-048-001/457
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355838
|
19/06/2023
|
jyoti
|
1726006048WL022727
|
jyoti
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-058-002/358
(KANKARIYAMINA)
|
1726006058NRG24190620230356168
|
19/06/2023
|
shyam babu
|
1726006058WL022747
|
shyam babu
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
23/06/2023
|
|
513946669
|
|
shyambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSINGHGARH
|
MP-26-006-085-002/27-C
(MENGLADEEP)
|
1726006085NRG24190620230356274
|
19/06/2023
|
Norang bai
|
1726006085WL022764
|
Norang bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSINGHGARH
|
MP-26-006-123-002/207-A
(SUKLIYA)
|
1726006123NRG24190620230355770
|
19/06/2023
|
santosh bai
|
1726006123WL022722
|
santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-088-002/93
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356946
|
19/06/2023
|
LAXMI BAI
|
1726006088WL022803
|
LAXMI BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-123-002/308-C
(SUKLIYA)
|
1726006123NRG24190620230355771
|
19/06/2023
|
Rakesh Bhilala
|
1726006123WL022722
|
Rakesh Bhilala
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
RakeshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-095-001/186
(NUNIYAHEDI)
|
1726006095NRG24190620230357254
|
19/06/2023
|
HARIOM
|
1726006095WL022824
|
HARIOM
|
00553
|
INDB0000241
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
HARIOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-048-001/273
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355812
|
19/06/2023
|
manoj choudhary
|
1726006048WL022727
|
manoj choudhary
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
manojchoudhary
|
IDFC BANK LIMITED(608117)
|
|
201
|
NARSINGHGARH
|
MP-26-006-048-001/496
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355854
|
19/06/2023
|
Ramdayal Chandrawanshi
|
1726006048WL022727
|
Ramdayal Chandrawanshi
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
RamdayalChandrawanshi
|
BANK OF INDIA(508505)
|
|
202
|
NARSINGHGARH
|
MP-26-006-095-001/182
(NUNIYAHEDI)
|
1726006095NRG24190620230357252
|
19/06/2023
|
Sundar bai
|
1726006095WL022824
|
Sundar bai
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG24190620230356603
|
19/06/2023
|
mohan
|
1726006030WL022783
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-002/6-A
(PANJRA)
|
1726006101NRG24190620230355628
|
19/06/2023
|
HEMU
|
1726006101WL022712
|
HEMU
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513946669
|
|
HEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-092-002/127-A
(NANDGAON)
|
1726006092NRG24180620230355488
|
19/06/2023
|
GHNSIYAMA
|
1726006092WL022690
|
GHNSIYAMA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
GHNSIYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-092-002/127-A
(NANDGAON)
|
1726006092NRG24180620230355486
|
19/06/2023
|
PREMNARAYAN
|
1726006092WL022690
|
PREMNARAYAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-092-002/127-B
(NANDGAON)
|
1726006092NRG24180620230355489
|
19/06/2023
|
Radhesyam
|
1726006092WL022690
|
Radhesyam
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
208
|
NARSINGHGARH
|
MP-26-006-092-002/127-B
(NANDGAON)
|
1726006092NRG24180620230355490
|
19/06/2023
|
Sunita
|
1726006092WL022690
|
Sunita
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-092-002/145
(NANDGAON)
|
1726006092NRG24180620230355491
|
19/06/2023
|
sarju bai
|
1726006092WL022690
|
sarju bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
sarjubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
210
|
NARSINGHGARH
|
MP-26-006-092-003/21
(NANDGAON)
|
1726006092NRG24180620230355479
|
19/06/2023
|
bhagwati bai
|
1726006092WL022689
|
bhagwati bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-092-003/21
(NANDGAON)
|
1726006092NRG24180620230355478
|
19/06/2023
|
JAGDISH
|
1726006092WL022689
|
JAGDISH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSINGHGARH
|
MP-26-006-092-003/21
(NANDGAON)
|
1726006092NRG24180620230355477
|
19/06/2023
|
PHILVATI BAI
|
1726006092WL022689
|
PHILVATI BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
PHILVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-092-003/38
(NANDGAON)
|
1726006092NRG24180620230355460
|
19/06/2023
|
bhuri bai
|
1726006092WL022687
|
bhuri bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-092-003/38
(NANDGAON)
|
1726006092NRG24180620230355459
|
19/06/2023
|
mangi lal
|
1726006092WL022687
|
mangi lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-092-003/46
(NANDGAON)
|
1726006092NRG24180620230355496
|
19/06/2023
|
AMRAT LAL
|
1726006092WL022690
|
AMRAT LAL
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
AMRATLAL
|
BANK OF BARODA(606985)
|
|
216
|
NARSINGHGARH
|
MP-26-006-092-003/51
(NANDGAON)
|
1726006092NRG24180620230355497
|
19/06/2023
|
kailash
|
1726006092WL022690
|
kailash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-092-003/51
(NANDGAON)
|
1726006092NRG24180620230355498
|
19/06/2023
|
santosh
|
1726006092WL022690
|
santosh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG24180620230355481
|
19/06/2023
|
Kanku bai
|
1726006092WL022689
|
Kanku bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG24180620230355480
|
19/06/2023
|
Vinod
|
1726006092WL022689
|
Vinod
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-092-003/54
(NANDGAON)
|
1726006092NRG24180620230355461
|
19/06/2023
|
ramchandra
|
1726006092WL022687
|
ramchandra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-092-003/56
(NANDGAON)
|
1726006092NRG24180620230355464
|
19/06/2023
|
dev bai
|
1726006092WL022687
|
dev bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-092-003/56
(NANDGAON)
|
1726006092NRG24180620230355463
|
19/06/2023
|
shankar lal
|
1726006092WL022687
|
shankar lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
223
|
NARSINGHGARH
|
MP-26-006-092-003/56-B
(NANDGAON)
|
1726006092NRG24180620230355465
|
19/06/2023
|
pratam nagar
|
1726006092WL022687
|
pratam nagar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
pratamnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-092-003/62
(NANDGAON)
|
1726006092NRG24180620230355467
|
19/06/2023
|
kesar bai
|
1726006092WL022687
|
kesar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-092-003/71-A
(NANDGAON)
|
1726006092NRG24180620230355483
|
19/06/2023
|
gaytri bai
|
1726006092WL022689
|
gaytri bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-092-003/72
(NANDGAON)
|
1726006092NRG24180620230355470
|
19/06/2023
|
ramswroop
|
1726006092WL022688
|
ramswroop
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
227
|
NARSINGHGARH
|
MP-26-006-048-001/110
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355780
|
19/06/2023
|
jagdesh
|
1726006048WL022727
|
jagdesh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
228
|
NARSINGHGARH
|
MP-26-006-048-001/256
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355801
|
19/06/2023
|
Kala devi
|
1726006048WL022727
|
Kala devi
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Kaladevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-048-001/257
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355804
|
19/06/2023
|
jitu bai
|
1726006048WL022727
|
jitu bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jitubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-048-001/257
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355803
|
19/06/2023
|
Pooja bai
|
1726006048WL022727
|
Pooja bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-048-001/367
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355821
|
19/06/2023
|
Arpita bai
|
1726006048WL022727
|
Arpita bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Arpitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-048-001/367
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355820
|
19/06/2023
|
arun
|
1726006048WL022727
|
arun
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-048-001/369
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355823
|
19/06/2023
|
renuka mandloi
|
1726006048WL022727
|
renuka mandloi
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
renukamandloi
|
IDFC BANK LIMITED(608117)
|
|
234
|
NARSINGHGARH
|
MP-26-006-048-001/403
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355826
|
19/06/2023
|
sunil
|
1726006048WL022727
|
sunil
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-048-001/404
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355827
|
19/06/2023
|
sunil sen
|
1726006048WL022727
|
sunil sen
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSINGHGARH
|
MP-26-006-048-001/407-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355832
|
19/06/2023
|
dhapu bai
|
1726006048WL022727
|
dhapu bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-048-001/413-A
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355833
|
19/06/2023
|
Pankaj nagar
|
1726006048WL022727
|
Pankaj nagar
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Pankajnagar
|
BANK OF INDIA(508505)
|
|
238
|
NARSINGHGARH
|
MP-26-006-048-001/440
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355835
|
19/06/2023
|
gayatri bai
|
1726006048WL022727
|
gayatri bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-048-001/475
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355842
|
19/06/2023
|
krishna bai
|
1726006048WL022727
|
krishna bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-048-001/488
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355847
|
19/06/2023
|
sumal bai
|
1726006048WL022727
|
sumal bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
sumalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-048-001/490
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355849
|
19/06/2023
|
nand kavar
|
1726006048WL022727
|
nand kavar
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
nandkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-048-001/492
(JAMONIYA JOHAR)
|
1726006048NRG24190620230355851
|
19/06/2023
|
pushoa bai
|
1726006048WL022727
|
pushoa bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
pushoabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-085-002/27-C
(MENGLADEEP)
|
1726006085NRG24190620230356273
|
19/06/2023
|
Arun malviy
|
1726006085WL022764
|
Arun malviy
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Arunmalviy
|
BANK OF BARODA(606985)
|
|
244
|
NARSINGHGARH
|
MP-26-006-085-002/36
(MENGLADEEP)
|
1726006085NRG24190620230356275
|
19/06/2023
|
vikram singh
|
1726006085WL022764
|
vikram singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
245
|
NARSINGHGARH
|
MP-26-006-085-002/42
(MENGLADEEP)
|
1726006085NRG24190620230356276
|
19/06/2023
|
Govind singh
|
1726006085WL022764
|
Govind singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Govindsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
246
|
NARSINGHGARH
|
MP-26-006-123-003/14
(SUKLIYA)
|
1726006123NRG24190620230355772
|
19/06/2023
|
Jeevan
|
1726006123WL022722
|
Jeevan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-123-003/310-D
(SUKLIYA)
|
1726006123NRG24190620230355773
|
19/06/2023
|
Ramkali bai
|
1726006123WL022722
|
Ramkali bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
248
|
NARSINGHGARH
|
MP-26-006-064-001/102
(KHANPURA)
|
1726006064NRG24190620230356283
|
19/06/2023
|
kanta bai
|
1726006064WL022765
|
kanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-064-001/148
(KHANPURA)
|
1726006064NRG24190620230356289
|
19/06/2023
|
amrat bai
|
1726006064WL022765
|
amrat bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
amratbai
|
INDUSIND BANK(607189)
|
|
250
|
NARSINGHGARH
|
MP-26-006-064-001/148
(KHANPURA)
|
1726006064NRG24190620230356288
|
19/06/2023
|
prahlad dangi
|
1726006064WL022765
|
prahlad dangi
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
prahladdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-064-001/220
(KHANPURA)
|
1726006064NRG24190620230356294
|
19/06/2023
|
Chanda bai
|
1726006064WL022765
|
Chanda bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-064-001/220
(KHANPURA)
|
1726006064NRG24190620230356295
|
19/06/2023
|
kanhiya lal
|
1726006064WL022765
|
kanhiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-064-001/220-A
(KHANPURA)
|
1726006064NRG24190620230356296
|
19/06/2023
|
gaytri bai
|
1726006064WL022765
|
gaytri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gaytribai
|
INDUSIND BANK(607189)
|
|
254
|
NARSINGHGARH
|
MP-26-006-064-001/226
(KHANPURA)
|
1726006064NRG24190620230356297
|
19/06/2023
|
santosh
|
1726006064WL022765
|
santosh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARSINGHGARH
|
MP-26-006-064-001/231-A
(KHANPURA)
|
1726006064NRG24190620230356299
|
19/06/2023
|
rajal bai
|
1726006064WL022765
|
rajal bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-064-001/235
(KHANPURA)
|
1726006064NRG24190620230356302
|
19/06/2023
|
PRIYANKA
|
1726006064WL022765
|
PRIYANKA
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-064-001/235
(KHANPURA)
|
1726006064NRG24190620230356301
|
19/06/2023
|
vishnuprsaad
|
1726006064WL022765
|
vishnuprsaad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
vishnuprsaad
|
BANK OF INDIA(508505)
|
|
258
|
NARSINGHGARH
|
MP-26-006-064-001/251-A
(KHANPURA)
|
1726006064NRG24190620230356304
|
19/06/2023
|
gangaram
|
1726006064WL022765
|
gangaram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-064-001/335-A
(KHANPURA)
|
1726006064NRG24190620230356307
|
19/06/2023
|
ramkala bai
|
1726006064WL022765
|
ramkala bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-064-001/344
(KHANPURA)
|
1726006064NRG24190620230356308
|
19/06/2023
|
vishnuprsad
|
1726006064WL022765
|
vishnuprsad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
vishnuprsad
|
BANK OF INDIA(508505)
|
|
261
|
NARSINGHGARH
|
MP-26-006-064-001/55
(KHANPURA)
|
1726006064NRG24190620230356310
|
19/06/2023
|
gualkand
|
1726006064WL022765
|
gualkand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
gualkand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-064-001/55
(KHANPURA)
|
1726006064NRG24190620230356309
|
19/06/2023
|
jagdish
|
1726006064WL022765
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-064-001/94
(KHANPURA)
|
1726006064NRG24190620230356314
|
19/06/2023
|
Lila bai
|
1726006064WL022765
|
Lila bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Lilabai
|
INDUSIND BANK(607189)
|
|
264
|
NARSINGHGARH
|
MP-26-006-064-001/95
(KHANPURA)
|
1726006064NRG24190620230356316
|
19/06/2023
|
premnarayan
|
1726006064WL022765
|
premnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
265
|
NARSINGHGARH
|
MP-26-006-064-001/95-B
(KHANPURA)
|
1726006064NRG24190620230356317
|
19/06/2023
|
pinki
|
1726006064WL022765
|
pinki
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARSINGHGARH
|
MP-26-006-088-002/44
(KUKLIYAKHEDI)
|
1726006088NRG24190620230356941
|
19/06/2023
|
SHIV KUMARI
|
1726006088WL022803
|
SHIV KUMARI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARSINGHGARH
|
MP-26-006-095-001/15
(NUNIYAHEDI)
|
1726006095NRG24190620230357238
|
19/06/2023
|
Fulsingh
|
1726006095WL022824
|
Fulsingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARSINGHGARH
|
MP-26-006-095-001/15
(NUNIYAHEDI)
|
1726006095NRG24190620230357239
|
19/06/2023
|
gita
|
1726006095WL022824
|
gita
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARSINGHGARH
|
MP-26-006-095-001/166
(NUNIYAHEDI)
|
1726006095NRG24190620230357241
|
19/06/2023
|
Gyarsi bai
|
1726006095WL022824
|
Gyarsi bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NARSINGHGARH
|
MP-26-006-095-001/166
(NUNIYAHEDI)
|
1726006095NRG24190620230357242
|
19/06/2023
|
mukesh
|
1726006095WL022824
|
mukesh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARSINGHGARH
|
MP-26-006-095-001/166
(NUNIYAHEDI)
|
1726006095NRG24190620230357243
|
19/06/2023
|
Vishnu
|
1726006095WL022824
|
Vishnu
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARSINGHGARH
|
MP-26-006-095-001/167
(NUNIYAHEDI)
|
1726006095NRG24190620230357245
|
19/06/2023
|
harisingh
|
1726006095WL022824
|
harisingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARSINGHGARH
|
MP-26-006-095-001/167
(NUNIYAHEDI)
|
1726006095NRG24190620230357246
|
19/06/2023
|
rambabu yadav
|
1726006095WL022824
|
rambabu yadav
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
rambabuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARSINGHGARH
|
MP-26-006-095-001/180
(NUNIYAHEDI)
|
1726006095NRG24190620230357249
|
19/06/2023
|
dulichand
|
1726006095WL022824
|
dulichand
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARSINGHGARH
|
MP-26-006-095-001/182
(NUNIYAHEDI)
|
1726006095NRG24190620230357251
|
19/06/2023
|
Harinaran
|
1726006095WL022824
|
Harinaran
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
Harinaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARSINGHGARH
|
MP-26-006-095-001/186
(NUNIYAHEDI)
|
1726006095NRG24190620230357255
|
19/06/2023
|
pawan
|
1726006095WL022824
|
pawan
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARSINGHGARH
|
MP-26-006-095-001/191
(NUNIYAHEDI)
|
1726006095NRG24190620230357257
|
19/06/2023
|
hokam
|
1726006095WL022824
|
hokam
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARSINGHGARH
|
MP-26-006-095-001/191
(NUNIYAHEDI)
|
1726006095NRG24190620230357258
|
19/06/2023
|
vishnu bai
|
1726006095WL022824
|
vishnu bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARSINGHGARH
|
MP-26-006-095-001/72
(NUNIYAHEDI)
|
1726006095NRG24190620230357261
|
19/06/2023
|
ramgopal
|
1726006095WL022824
|
ramgopal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513946669
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
280
|
NARSINGHGARH
|
MP-26-006-112-001/128
(RAMGARH)
|
1726006112NRG24180620230355403
|
19/06/2023
|
RAHUL
|
1726006112WL022680
|
RAHUL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513946669
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
281
|
NARSINGHGARH
|
MP-26-006-085-002/10-A
(MENGLADEEP)
|
1726006085NRG24190620230356272
|
19/06/2023
|
Jyoti
|
1726006085WL022764
|
Jyoti
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
NARSINGHGARH
|
MP-26-006-030-003/71
(CHANDBAD)
|
1726006030NRG24190620230356611
|
19/06/2023
|
hokamsingh
|
1726006030WL022783
|
hokamsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513946669
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360230
|
360230
|
|
|
|
|
|
|
|