|
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-26-006-044-001/931-B
(HINOTIYA)
|
1726006044NRG24270120240932389
|
28/01/2024
|
Shailendra meena
|
1726006044WL070999
|
Shailendra meena
|
00032
|
UTIB0002518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Shailendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24280120240932903
|
28/01/2024
|
ramdayal
|
1726006058WL071029
|
ramdayal
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-001/250-A
(LASHKARPUR)
|
1726006073NRG24270120240932120
|
28/01/2024
|
VIKASH
|
1726006073WL070988
|
VIKASH
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-001/66-A
(LASHKARPUR)
|
1726006073NRG24270120240932123
|
28/01/2024
|
JITENDRA
|
1726006073WL070988
|
JITENDRA
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-001/75
(LASHKARPUR)
|
1726006073NRG24270120240932125
|
28/01/2024
|
Devi Prasad
|
1726006073WL070988
|
Devi Prasad
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
DeviPrasad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-044-001/49-B
(HINOTIYA)
|
1726006044NRG24270120240932368
|
28/01/2024
|
Gayatri bai
|
1726006044WL070998
|
Gayatri bai
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/37-A
(LASHKARPUR)
|
1726006073NRG24270120240932121
|
28/01/2024
|
Manohar
|
1726006073WL070988
|
Manohar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-073-001/71
(LASHKARPUR)
|
1726006073NRG24270120240932124
|
28/01/2024
|
Rambabu
|
1726006073WL070988
|
Rambabu
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006000NRG24280120240933425
|
28/01/2024
|
SUMAN
|
1726006WL071088
|
SUMAN
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-117-002/153
(SANWASI)
|
1726006000NRG24280120240933387
|
28/01/2024
|
SUNITA KASYAP
|
1726006WL071087
|
SUNITA KASYAP
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUNITAKASYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-044-001/916-A
(HINOTIYA)
|
1726006044NRG24270120240932377
|
28/01/2024
|
RAGHUVEER SHARMA
|
1726006044WL070999
|
RAGHUVEER SHARMA
|
00048
|
BKID0009012
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAGHUVEERSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24270120240932118
|
28/01/2024
|
Saloni
|
1726006073WL070988
|
Saloni
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-044-001/926-B
(HINOTIYA)
|
1726006044NRG24270120240932373
|
28/01/2024
|
heeramani sharma
|
1726006044WL070998
|
heeramani sharma
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
heeramanisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-044-001/927
(HINOTIYA)
|
1726006044NRG24270120240932384
|
28/01/2024
|
Sumit sharma
|
1726006044WL070999
|
Sumit sharma
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG24280120240932905
|
28/01/2024
|
shivnarayan
|
1726006058WL071029
|
shivnarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-001/72
(KANKARIYAMINA)
|
1726006058NRG24280120240932912
|
28/01/2024
|
pooja bai
|
1726006058WL071029
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-001/72
(KANKARIYAMINA)
|
1726006058NRG24280120240932911
|
28/01/2024
|
Rohit Meena
|
1726006058WL071029
|
Rohit Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RohitMeena
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24280120240932916
|
28/01/2024
|
bhagwan
|
1726006058WL071029
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/310
(KANKARIYAMINA)
|
1726006058NRG24280120240932919
|
28/01/2024
|
Abhishek Maran
|
1726006058WL071029
|
Abhishek Maran
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
AbhishekMaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/390
(KANKARIYAMINA)
|
1726006058NRG24280120240932923
|
28/01/2024
|
gulab bai
|
1726006058WL071029
|
gulab bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24280120240932924
|
28/01/2024
|
pooja bai
|
1726006058WL071029
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/401
(KANKARIYAMINA)
|
1726006058NRG24280120240932925
|
28/01/2024
|
rajkumar
|
1726006058WL071029
|
rajkumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-073-001/64
(LASHKARPUR)
|
1726006073NRG24270120240932122
|
28/01/2024
|
RAMESHWAR
|
1726006073WL070988
|
RAMESHWAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMESHWAR
|
IDBI BANK(607095)
|
|
24
|
NARSINGHGARH
|
MP-26-006-073-002/246
(LASHKARPUR)
|
1726006073NRG24280120240933469
|
28/01/2024
|
MAHENDRA
|
1726006073WL071091
|
MAHENDRA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSINGHGARH
|
MP-26-006-073-002/246
(LASHKARPUR)
|
1726006000NRG24280120240933466
|
28/01/2024
|
MAHENDRA
|
1726006WL071089
|
MAHENDRA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-002/14
(GEHUNKHEDI)
|
1726006040NRG24280120240932869
|
28/01/2024
|
Ashok
|
1726006040WL071028
|
Ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24280120240932872
|
28/01/2024
|
Sumer
|
1726006040WL071028
|
Sumer
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sumer
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-002/172
(GEHUNKHEDI)
|
1726006040NRG24280120240932876
|
28/01/2024
|
Mohanlal
|
1726006040WL071028
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-002/178
(GEHUNKHEDI)
|
1726006040NRG24280120240932879
|
28/01/2024
|
Jagdish
|
1726006040WL071028
|
Jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-002/185
(GEHUNKHEDI)
|
1726006040NRG24280120240932882
|
28/01/2024
|
Vishnu
|
1726006040WL071028
|
Vishnu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24280120240932884
|
28/01/2024
|
Pawan Bai
|
1726006040WL071028
|
Pawan Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
PawanBai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24280120240932883
|
28/01/2024
|
Sunil Gurjar
|
1726006040WL071028
|
Sunil Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
SunilGurjar
|
HDFC BANK LTD(607152)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-002/197
(GEHUNKHEDI)
|
1726006040NRG24280120240932885
|
28/01/2024
|
Kesar Singh
|
1726006040WL071028
|
Kesar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
KesarSingh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24280120240932886
|
28/01/2024
|
Chhotulal kushwah
|
1726006040WL071028
|
Chhotulal kushwah
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Chhotulalkushwah
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-002/200
(GEHUNKHEDI)
|
1726006040NRG24280120240932887
|
28/01/2024
|
Ram Singh
|
1726006040WL071028
|
Ram Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-002/203
(GEHUNKHEDI)
|
1726006040NRG24280120240932888
|
28/01/2024
|
Rajesh Gurjar
|
1726006040WL071028
|
Rajesh Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-002/210
(GEHUNKHEDI)
|
1726006040NRG24280120240932890
|
28/01/2024
|
Dharmendra Singh
|
1726006040WL071028
|
Dharmendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
DharmendraSingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-002/221
(GEHUNKHEDI)
|
1726006040NRG24280120240932892
|
28/01/2024
|
Dharamveer singh solanki
|
1726006040WL071028
|
Dharamveer singh solanki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Dharamveersinghsolanki
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-002/235
(GEHUNKHEDI)
|
1726006040NRG24280120240932893
|
28/01/2024
|
Mahendra singh parmar
|
1726006040WL071028
|
Mahendra singh parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mahendrasinghparmar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24280120240932894
|
28/01/2024
|
Himmat singh
|
1726006040WL071028
|
Himmat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-002/40
(GEHUNKHEDI)
|
1726006040NRG24280120240932896
|
28/01/2024
|
Jagdish
|
1726006040WL071028
|
Jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-002/45
(GEHUNKHEDI)
|
1726006040NRG24280120240932897
|
28/01/2024
|
Gordhan singh
|
1726006040WL071028
|
Gordhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Gordhansingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-002/6
(GEHUNKHEDI)
|
1726006040NRG24280120240932900
|
28/01/2024
|
Gopal
|
1726006040WL071028
|
Gopal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-002/90
(GEHUNKHEDI)
|
1726006040NRG24280120240932902
|
28/01/2024
|
Raghuveersingh
|
1726006040WL071028
|
Raghuveersingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-044-001/48-B
(HINOTIYA)
|
1726006044NRG24270120240932365
|
28/01/2024
|
Nikita meena
|
1726006044WL070998
|
Nikita meena
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Nikitameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-044-001/932-B
(HINOTIYA)
|
1726006044NRG24270120240932392
|
28/01/2024
|
Priyanka meena
|
1726006044WL070999
|
Priyanka meena
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Priyankameena
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-044-001/932-C
(HINOTIYA)
|
1726006044NRG24270120240932393
|
28/01/2024
|
Varun
|
1726006044WL070999
|
Varun
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Varun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24270120240932131
|
28/01/2024
|
Kishore
|
1726006073WL070988
|
Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Kishore
|
AXIS BANK(607153)
|
|
49
|
NARSINGHGARH
|
MP-26-006-110-002/1-A
(PURA BARAITHA)
|
1726006000NRG24280120240933380
|
28/01/2024
|
MULCHAND
|
1726006WL071087
|
MULCHAND
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-117-002/191-B
(SANWASI)
|
1726006000NRG24280120240933393
|
28/01/2024
|
PRATAP SINGH
|
1726006WL071087
|
PRATAP SINGH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006000NRG24280120240933405
|
28/01/2024
|
RAMKUNWAR BAI
|
1726006WL071087
|
RAMKUNWAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006000NRG24280120240933409
|
28/01/2024
|
PREM SINGH
|
1726006WL071087
|
PREM SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
005646335
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG24270120240932402
|
28/01/2024
|
anokhsingh
|
1726006043WL071000
|
anokhsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-043-002/48-A
(HARLAI)
|
1726006043NRG24270120240932406
|
28/01/2024
|
Manohar sen
|
1726006043WL071000
|
Manohar sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Manoharsen
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-043-002/5
(HARLAI)
|
1726006043NRG24270120240932407
|
28/01/2024
|
rakesh
|
1726006043WL071000
|
rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-043-002/76
(HARLAI)
|
1726006043NRG24270120240932416
|
28/01/2024
|
badrilal
|
1726006043WL071000
|
badrilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-043-002/76-A
(HARLAI)
|
1726006043NRG24270120240932417
|
28/01/2024
|
DHARMENDRA
|
1726006043WL071000
|
DHARMENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-044-001/919
(HINOTIYA)
|
1726006044NRG24270120240932380
|
28/01/2024
|
Uma bai
|
1726006044WL070999
|
Uma bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-044-001/927
(HINOTIYA)
|
1726006044NRG24270120240932385
|
28/01/2024
|
kanta bai
|
1726006044WL070999
|
kanta bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-044-001/928
(HINOTIYA)
|
1726006044NRG24270120240932387
|
28/01/2024
|
savitri bai
|
1726006044WL070999
|
savitri bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24280120240933148
|
28/01/2024
|
Girish Sisodiya
|
1726006056WL071080
|
Girish Sisodiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
GirishSisodiya
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-057-001/103
(KANDARA KOTRI)
|
1726006057NRG24270120240932355
|
28/01/2024
|
govinddas
|
1726006057WL070997
|
govinddas
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
govinddas
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-057-001/108-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932423
|
28/01/2024
|
chotu lal
|
1726006057WL071001
|
chotu lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-057-001/108-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932424
|
28/01/2024
|
Jasoda bai
|
1726006057WL071001
|
Jasoda bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-057-001/120-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932425
|
28/01/2024
|
Himmatsingh
|
1726006057WL071001
|
Himmatsingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARSINGHGARH
|
MP-26-006-057-001/120-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932426
|
28/01/2024
|
rahul
|
1726006057WL071001
|
rahul
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
rahul
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-057-001/121
(KANDARA KOTRI)
|
1726006057NRG24270120240932428
|
28/01/2024
|
Shiv narayan
|
1726006057WL071001
|
Shiv narayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-057-001/121-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932430
|
28/01/2024
|
Babita
|
1726006057WL071001
|
Babita
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Babita
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-057-001/121-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932429
|
28/01/2024
|
gopal
|
1726006057WL071001
|
gopal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-057-001/122-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932431
|
28/01/2024
|
Ajab singh
|
1726006057WL071001
|
Ajab singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-057-001/122-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932432
|
28/01/2024
|
gayatra bai
|
1726006057WL071001
|
gayatra bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
gayatrabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-057-001/122-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932433
|
28/01/2024
|
indar singh
|
1726006057WL071001
|
indar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932436
|
28/01/2024
|
kiran bai
|
1726006057WL071001
|
kiran bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932437
|
28/01/2024
|
Pawan
|
1726006057WL071001
|
Pawan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-057-001/142
(KANDARA KOTRI)
|
1726006057NRG24270120240932438
|
28/01/2024
|
Chandar singh
|
1726006057WL071001
|
Chandar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-057-001/142
(KANDARA KOTRI)
|
1726006057NRG24270120240932439
|
28/01/2024
|
jawan
|
1726006057WL071001
|
jawan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
jawan
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-057-001/142-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932440
|
28/01/2024
|
Bhagwan singh
|
1726006057WL071001
|
Bhagwan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Bhagwansingh
|
DCB BANK LTD(607290)
|
|
78
|
NARSINGHGARH
|
MP-26-006-057-001/147-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932357
|
28/01/2024
|
Dhapubai
|
1726006057WL070997
|
Dhapubai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-057-001/37-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932442
|
28/01/2024
|
mukesh
|
1726006057WL071001
|
mukesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-057-001/37-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932443
|
28/01/2024
|
siddhi bai
|
1726006057WL071001
|
siddhi bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
siddhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-057-001/40
(KANDARA KOTRI)
|
1726006057NRG24270120240932444
|
28/01/2024
|
Bansi lal
|
1726006057WL071001
|
Bansi lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-057-001/46
(KANDARA KOTRI)
|
1726006057NRG24270120240932446
|
28/01/2024
|
Akhilesh
|
1726006057WL071001
|
Akhilesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-057-001/46
(KANDARA KOTRI)
|
1726006057NRG24270120240932445
|
28/01/2024
|
Maya
|
1726006057WL071001
|
Maya
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-057-001/5-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932448
|
28/01/2024
|
Ramshabha
|
1726006057WL071001
|
Ramshabha
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Ramshabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-057-001/65
(KANDARA KOTRI)
|
1726006057NRG24270120240932449
|
28/01/2024
|
Jasman
|
1726006057WL071001
|
Jasman
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-057-001/65-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932450
|
28/01/2024
|
Mahendra
|
1726006057WL071001
|
Mahendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mahendra
|
IDFC BANK LIMITED(608117)
|
|
87
|
NARSINGHGARH
|
MP-26-006-057-001/66-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932452
|
28/01/2024
|
radha bai
|
1726006057WL071001
|
radha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-057-001/66-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932451
|
28/01/2024
|
radheshyam
|
1726006057WL071001
|
radheshyam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG24270120240932360
|
28/01/2024
|
mohanlal
|
1726006057WL070997
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG24270120240932361
|
28/01/2024
|
puniya bai
|
1726006057WL070997
|
puniya bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-057-001/90-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932454
|
28/01/2024
|
seema bai
|
1726006057WL071001
|
seema bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-057-001/90-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932453
|
28/01/2024
|
vijay singh
|
1726006057WL071001
|
vijay singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-057-002/159-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932456
|
28/01/2024
|
Mahesh Singh
|
1726006057WL071001
|
Mahesh Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
MaheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-057-002/159-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932457
|
28/01/2024
|
Mamta bai
|
1726006057WL071001
|
Mamta bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-057-002/159-C
(KANDARA KOTRI)
|
1726006057NRG24270120240932458
|
28/01/2024
|
Bhawri bai
|
1726006057WL071001
|
Bhawri bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Bhawribai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-057-002/159-D
(KANDARA KOTRI)
|
1726006057NRG24270120240932459
|
28/01/2024
|
Omprakesh
|
1726006057WL071001
|
Omprakesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-057-002/159-D
(KANDARA KOTRI)
|
1726006057NRG24270120240932460
|
28/01/2024
|
Shila bai
|
1726006057WL071001
|
Shila bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006000NRG24280120240933414
|
28/01/2024
|
rajkumari
|
1726006WL071088
|
rajkumari
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006000NRG24280120240933419
|
28/01/2024
|
rajesh
|
1726006WL071088
|
rajesh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-080-001/606
(MANDAWAR)
|
1726006000NRG24280120240933434
|
28/01/2024
|
hokam
|
1726006WL071088
|
hokam
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-080-001/606
(MANDAWAR)
|
1726006000NRG24280120240933436
|
28/01/2024
|
hokam
|
1726006WL071088
|
hokam
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933444
|
28/01/2024
|
BHAGWAN SINGH
|
1726006WL071088
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
103
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933441
|
28/01/2024
|
BHAGWAN SINGH
|
1726006WL071088
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
104
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006000NRG24280120240933445
|
28/01/2024
|
vinod kumar
|
1726006WL071088
|
vinod kumar
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006000NRG24280120240933446
|
28/01/2024
|
vinod kumar
|
1726006WL071088
|
vinod kumar
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-080-001/703
(MANDAWAR)
|
1726006000NRG24280120240933447
|
28/01/2024
|
vinod kumar
|
1726006WL071088
|
vinod kumar
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-080-001/732
(MANDAWAR)
|
1726006000NRG24280120240933457
|
28/01/2024
|
laxmi bai
|
1726006WL071088
|
laxmi bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-080-001/732
(MANDAWAR)
|
1726006000NRG24280120240933459
|
28/01/2024
|
laxmi bai
|
1726006WL071088
|
laxmi bai
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-080-001/736
(MANDAWAR)
|
1726006000NRG24280120240933462
|
28/01/2024
|
mulchand
|
1726006WL071088
|
mulchand
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
NARSINGHGARH
|
MP-26-006-080-001/736
(MANDAWAR)
|
1726006000NRG24280120240933460
|
28/01/2024
|
mulchand
|
1726006WL071088
|
mulchand
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
mulchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-117-002/153-A
(SANWASI)
|
1726006000NRG24280120240933388
|
28/01/2024
|
SACHIN KASHYAP
|
1726006WL071087
|
SACHIN KASHYAP
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
SACHINKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-117-002/219-A
(SANWASI)
|
1726006000NRG24280120240933399
|
28/01/2024
|
MRADUL KUMAR SHRIVASTAV
|
1726006WL071087
|
MRADUL KUMAR SHRIVASTAV
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
MRADULKUMARSHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24270120240932128
|
28/01/2024
|
PANKAJ NAGAR
|
1726006073WL070988
|
PANKAJ NAGAR
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
PANKAJNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-117-002/228-A
(SANWASI)
|
1726006000NRG24280120240933402
|
28/01/2024
|
POOJA SHRIVASATAVA
|
1726006WL071087
|
POOJA SHRIVASATAVA
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
POOJASHRIVASATAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24280120240932917
|
28/01/2024
|
anita bai
|
1726006058WL071029
|
anita bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-044-001/924
(HINOTIYA)
|
1726006044NRG24270120240932383
|
28/01/2024
|
AJABSINGH MEENA
|
1726006044WL070999
|
AJABSINGH MEENA
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
AJABSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-044-001/928
(HINOTIYA)
|
1726006044NRG24270120240932386
|
28/01/2024
|
Ramnath Singh Deshwali
|
1726006044WL070999
|
Ramnath Singh Deshwali
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
RamnathSinghDeshwali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSINGHGARH
|
MP-26-006-044-001/931-C
(HINOTIYA)
|
1726006044NRG24270120240932390
|
28/01/2024
|
Saloni meena
|
1726006044WL070999
|
Saloni meena
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Salonimeena
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24270120240932129
|
28/01/2024
|
Mona Nagar
|
1726006073WL070988
|
Mona Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
MonaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006000NRG24280120240933413
|
28/01/2024
|
jitendra
|
1726006WL071088
|
jitendra
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-080-001/482-A
(MANDAWAR)
|
1726006000NRG24280120240933415
|
28/01/2024
|
laxminarayan
|
1726006WL071088
|
laxminarayan
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-080-001/489
(MANDAWAR)
|
1726006000NRG24280120240933416
|
28/01/2024
|
SAYA
|
1726006WL071088
|
SAYA
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
SAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-080-001/625
(MANDAWAR)
|
1726006000NRG24280120240933437
|
28/01/2024
|
hamid
|
1726006WL071088
|
hamid
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-080-001/625
(MANDAWAR)
|
1726006000NRG24280120240933438
|
28/01/2024
|
hamid
|
1726006WL071088
|
hamid
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-080-001/708
(MANDAWAR)
|
1726006000NRG24280120240933448
|
28/01/2024
|
Hemraj
|
1726006WL071088
|
Hemraj
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-080-001/708
(MANDAWAR)
|
1726006000NRG24280120240933450
|
28/01/2024
|
Hemraj
|
1726006WL071088
|
Hemraj
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-080-001/802
(MANDAWAR)
|
1726006000NRG24280120240933464
|
28/01/2024
|
moolchand verma
|
1726006WL071088
|
moolchand verma
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
moolchandverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-080-001/802
(MANDAWAR)
|
1726006000NRG24280120240933465
|
28/01/2024
|
moolchand verma
|
1726006WL071088
|
moolchand verma
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
moolchandverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-117-002/118
(SANWASI)
|
1726006000NRG24280120240933383
|
28/01/2024
|
VIMLESHKUMARI
|
1726006WL071087
|
VIMLESHKUMARI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
VIMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-117-002/145
(SANWASI)
|
1726006000NRG24280120240933386
|
28/01/2024
|
SHANTIBAI
|
1726006WL071087
|
SHANTIBAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-117-002/154-A
(SANWASI)
|
1726006000NRG24280120240933389
|
28/01/2024
|
TARABAI
|
1726006WL071087
|
TARABAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-117-002/154-C
(SANWASI)
|
1726006000NRG24280120240933390
|
28/01/2024
|
ANKIT MEHRA
|
1726006WL071087
|
ANKIT MEHRA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
ANKITMEHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-117-002/185
(SANWASI)
|
1726006000NRG24280120240933391
|
28/01/2024
|
SUMER SINGH
|
1726006WL071087
|
SUMER SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006000NRG24280120240933395
|
28/01/2024
|
BHARAT SINGH
|
1726006WL071087
|
BHARAT SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006000NRG24280120240933396
|
28/01/2024
|
PAVITRABAI
|
1726006WL071087
|
PAVITRABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-117-002/220-A
(SANWASI)
|
1726006000NRG24280120240933400
|
28/01/2024
|
PRATAP SINGH YADAV
|
1726006WL071087
|
PRATAP SINGH YADAV
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
PRATAPSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-117-002/228-A
(SANWASI)
|
1726006000NRG24280120240933401
|
28/01/2024
|
SACHENDRA SHRIVASTAVA
|
1726006WL071087
|
SACHENDRA SHRIVASTAVA
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
SACHENDRASHRIVASTAVA
|
BANK OF BARODA(606985)
|
|
138
|
NARSINGHGARH
|
MP-26-006-117-002/52
(SANWASI)
|
1726006000NRG24280120240933406
|
28/01/2024
|
DEVCHAND MEHRA
|
1726006WL071087
|
DEVCHAND MEHRA
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
DEVCHANDMEHRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006000NRG24280120240933410
|
28/01/2024
|
KRISHANA BAI
|
1726006WL071087
|
KRISHANA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-117-002/95-A
(SANWASI)
|
1726006000NRG24280120240933411
|
28/01/2024
|
PRAMOD KUMAR YADAV
|
1726006WL071087
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
PRAMODKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-056-001/126-C
(KADIYA SANSI)
|
1726006056NRG24280120240933147
|
28/01/2024
|
Raju Sisodiya
|
1726006056WL071080
|
Raju Sisodiya
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RajuSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24280120240933149
|
28/01/2024
|
Chanchal
|
1726006056WL071080
|
Chanchal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932358
|
28/01/2024
|
Balram Goutam
|
1726006057WL070997
|
Balram Goutam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
BalramGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-044-001/915
(HINOTIYA)
|
1726006044NRG24270120240932376
|
28/01/2024
|
preeti
|
1726006044WL070999
|
preeti
|
00415
|
SBIN0012186
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-040-002/12
(GEHUNKHEDI)
|
1726006040NRG24280120240932868
|
28/01/2024
|
Rahul
|
1726006040WL071028
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-040-002/15
(GEHUNKHEDI)
|
1726006040NRG24280120240932870
|
28/01/2024
|
Kanwarlal
|
1726006040WL071028
|
Kanwarlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-040-002/15
(GEHUNKHEDI)
|
1726006040NRG24280120240932871
|
28/01/2024
|
Sunita
|
1726006040WL071028
|
Sunita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24280120240932873
|
28/01/2024
|
REENA
|
1726006040WL071028
|
REENA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-040-002/152
(GEHUNKHEDI)
|
1726006040NRG24280120240932874
|
28/01/2024
|
Harisingh
|
1726006040WL071028
|
Harisingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-040-002/177
(GEHUNKHEDI)
|
1726006040NRG24280120240932877
|
28/01/2024
|
Mukesh
|
1726006040WL071028
|
Mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-040-002/177
(GEHUNKHEDI)
|
1726006040NRG24280120240932878
|
28/01/2024
|
Prem bai
|
1726006040WL071028
|
Prem bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-040-002/178
(GEHUNKHEDI)
|
1726006040NRG24280120240932880
|
28/01/2024
|
Sngeeta
|
1726006040WL071028
|
Sngeeta
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sngeeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24280120240932889
|
28/01/2024
|
Surendra singh
|
1726006040WL071028
|
Surendra singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
154
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24280120240932891
|
28/01/2024
|
Dev Singh Dhangar
|
1726006040WL071028
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-040-002/33
(GEHUNKHEDI)
|
1726006040NRG24280120240932895
|
28/01/2024
|
Devkinandan
|
1726006040WL071028
|
Devkinandan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Devkinandan
|
BANK OF INDIA(508505)
|
|
156
|
NARSINGHGARH
|
MP-26-006-040-002/5
(GEHUNKHEDI)
|
1726006040NRG24280120240932898
|
28/01/2024
|
siddulal
|
1726006040WL071028
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
siddulal
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-040-002/52
(GEHUNKHEDI)
|
1726006040NRG24280120240932899
|
28/01/2024
|
ARJUN SINGH
|
1726006040WL071028
|
ARJUN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-043-002/5-A
(HARLAI)
|
1726006043NRG24270120240932408
|
28/01/2024
|
DINESH DANGI
|
1726006043WL071000
|
DINESH DANGI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
DINESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-044-001/48-D
(HINOTIYA)
|
1726006044NRG24270120240932367
|
28/01/2024
|
SUNITA BAI
|
1726006044WL070998
|
SUNITA BAI
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSINGHGARH
|
MP-26-006-044-001/885-A
(HINOTIYA)
|
1726006044NRG24270120240932372
|
28/01/2024
|
Gyan Singh meena
|
1726006044WL070998
|
Gyan Singh meena
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
GyanSinghmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-044-001/923
(HINOTIYA)
|
1726006044NRG24270120240932382
|
28/01/2024
|
PAWAN
|
1726006044WL070999
|
PAWAN
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-110-002/46
(PURA BARAITHA)
|
1726006000NRG24280120240933381
|
28/01/2024
|
RAM BABU
|
1726006WL071087
|
RAM BABU
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
163
|
NARSINGHGARH
|
MP-26-006-117-002/191
(SANWASI)
|
1726006000NRG24280120240933392
|
28/01/2024
|
Indar Kuwar
|
1726006WL071087
|
Indar Kuwar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
IndarKuwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-026-003/121
(BIRGADHI)
|
1726006026NRG24280120240932631
|
28/01/2024
|
MANJU MEENA
|
1726006026WL071014
|
MANJU MEENA
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
MANJUMEENA
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-040-002/182
(GEHUNKHEDI)
|
1726006040NRG24280120240932881
|
28/01/2024
|
Bavari Gurjar
|
1726006040WL071028
|
Bavari Gurjar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
BavariGurjar
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-108-001/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280120240932857
|
28/01/2024
|
gajendra
|
1726006108WL071026
|
gajendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
gajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG24280120240932630
|
28/01/2024
|
mahesh
|
1726006026WL071014
|
mahesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-026-003/25
(BIRGADHI)
|
1726006026NRG24280120240932634
|
28/01/2024
|
gopal
|
1726006026WL071014
|
gopal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-044-001/850
(HINOTIYA)
|
1726006044NRG24270120240932371
|
28/01/2024
|
kailashnarayan
|
1726006044WL070998
|
kailashnarayan
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-044-001/917
(HINOTIYA)
|
1726006044NRG24270120240932378
|
28/01/2024
|
banvari lal meena
|
1726006044WL070999
|
banvari lal meena
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
banvarilalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-044-001/917
(HINOTIYA)
|
1726006044NRG24270120240932379
|
28/01/2024
|
vimlabai
|
1726006044WL070999
|
vimlabai
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-044-001/932
(HINOTIYA)
|
1726006044NRG24270120240932391
|
28/01/2024
|
Dulare singh
|
1726006044WL070999
|
Dulare singh
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Dularesingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG24280120240932906
|
28/01/2024
|
Kesar bai
|
1726006058WL071029
|
Kesar bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG24280120240932913
|
28/01/2024
|
ashok
|
1726006058WL071029
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-058-002/14-B
(KANKARIYAMINA)
|
1726006058NRG24280120240932914
|
28/01/2024
|
mangilal
|
1726006058WL071029
|
mangilal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24280120240932915
|
28/01/2024
|
BHAGYACHAND HARIJAN
|
1726006058WL071029
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
177
|
NARSINGHGARH
|
MP-26-006-058-002/310
(KANKARIYAMINA)
|
1726006058NRG24280120240932918
|
28/01/2024
|
PAWAN MARAN
|
1726006058WL071029
|
PAWAN MARAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
PAWANMARAN
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24280120240932921
|
28/01/2024
|
Anil Meena
|
1726006058WL071029
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-040-002/160
(GEHUNKHEDI)
|
1726006040NRG24280120240932875
|
28/01/2024
|
Sumersingh
|
1726006040WL071028
|
Sumersingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-044-001/756
(HINOTIYA)
|
1726006044NRG24270120240932369
|
28/01/2024
|
Arvind
|
1726006044WL070998
|
Arvind
|
00415
|
SBIN0030465
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005646335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24270120240932374
|
28/01/2024
|
Kanvarlal meena
|
1726006044WL070999
|
Kanvarlal meena
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Kanvarlalmeena
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-044-001/921
(HINOTIYA)
|
1726006044NRG24270120240932381
|
28/01/2024
|
ramavtaar meena
|
1726006044WL070999
|
ramavtaar meena
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
ramavtaarmeena
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-057-001/122-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932434
|
28/01/2024
|
shila bai
|
1726006057WL071001
|
shila bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-058-001/385
(KANKARIYAMINA)
|
1726006058NRG24280120240932908
|
28/01/2024
|
rajesh kumar
|
1726006058WL071029
|
rajesh kumar
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-057-001/120-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932427
|
28/01/2024
|
Rahul Kumar
|
1726006057WL071001
|
Rahul Kumar
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
RahulKumar
|
BANK OF INDIA(508505)
|
|
186
|
NARSINGHGARH
|
MP-26-006-057-001/5-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932447
|
28/01/2024
|
Santosh Malviya
|
1726006057WL071001
|
Santosh Malviya
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
SantoshMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-044-001/48-A
(HINOTIYA)
|
1726006044NRG24270120240932364
|
28/01/2024
|
Sahdev
|
1726006044WL070998
|
Sahdev
|
00468
|
UBIN0569046
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sahdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933442
|
28/01/2024
|
mangilal
|
1726006WL071088
|
mangilal
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
189
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933439
|
28/01/2024
|
mangilal
|
1726006WL071088
|
mangilal
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-073-001/75
(LASHKARPUR)
|
1726006073NRG24270120240932126
|
28/01/2024
|
Ramvati Meena
|
1726006073WL070988
|
Ramvati Meena
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RamvatiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-043-002/17
(HARLAI)
|
1726006043NRG24270120240932398
|
28/01/2024
|
kailash
|
1726006043WL071000
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24270120240932375
|
28/01/2024
|
Sunita bai
|
1726006044WL070999
|
Sunita bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG24270120240932359
|
28/01/2024
|
Lakshmi Bai Rajput
|
1726006057WL070997
|
Lakshmi Bai Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
LakshmiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSINGHGARH
|
MP-26-006-117-002/191-B
(SANWASI)
|
1726006000NRG24280120240933394
|
28/01/2024
|
PRIYANKA RAJPUT
|
1726006WL071087
|
PRIYANKA RAJPUT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
PRIYANKARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006000NRG24280120240933398
|
28/01/2024
|
POOJA RAJPUT
|
1726006WL071087
|
POOJA RAJPUT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
POOJARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG24270120240932415
|
28/01/2024
|
Ramesh chandra
|
1726006043WL071000
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-057-001/103
(KANDARA KOTRI)
|
1726006057NRG24270120240932356
|
28/01/2024
|
Sheela bai
|
1726006057WL070997
|
Sheela bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-057-001/124-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932435
|
28/01/2024
|
Om Singh
|
1726006057WL071001
|
Om Singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
OmSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-057-001/142-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932441
|
28/01/2024
|
Seema
|
1726006057WL071001
|
Seema
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSINGHGARH
|
MP-26-006-057-001/91-A
(KANDARA KOTRI)
|
1726006057NRG24270120240932455
|
28/01/2024
|
bejanta bai
|
1726006057WL071001
|
bejanta bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-044-001/48-C
(HINOTIYA)
|
1726006044NRG24270120240932366
|
28/01/2024
|
Rajesh meena
|
1726006044WL070998
|
Rajesh meena
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Rajeshmeena
|
BANK OF BARODA(606985)
|
|
202
|
NARSINGHGARH
|
MP-26-006-044-001/849
(HINOTIYA)
|
1726006044NRG24270120240932370
|
28/01/2024
|
Kamal singh
|
1726006044WL070998
|
Kamal singh
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
203
|
NARSINGHGARH
|
MP-26-006-044-001/931
(HINOTIYA)
|
1726006044NRG24270120240932388
|
28/01/2024
|
Rajendra singh
|
1726006044WL070999
|
Rajendra singh
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG24270120240932394
|
28/01/2024
|
Bheru singh
|
1726006043WL071000
|
Bheru singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG24270120240932395
|
28/01/2024
|
Laxmi bai
|
1726006043WL071000
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-043-001/98
(HARLAI)
|
1726006043NRG24270120240932396
|
28/01/2024
|
Kala Bai
|
1726006043WL071000
|
Kala Bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24270120240932397
|
28/01/2024
|
sarjan sing
|
1726006043WL071000
|
sarjan sing
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24270120240932399
|
28/01/2024
|
BADRILAL
|
1726006043WL071000
|
BADRILAL
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24270120240932400
|
28/01/2024
|
kaluram
|
1726006043WL071000
|
kaluram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-043-002/31
(HARLAI)
|
1726006043NRG24270120240932401
|
28/01/2024
|
Gajraj singh
|
1726006043WL071000
|
Gajraj singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG24270120240932403
|
28/01/2024
|
bhagwan singh
|
1726006043WL071000
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-043-002/43
(HARLAI)
|
1726006043NRG24270120240932404
|
28/01/2024
|
balram Nae
|
1726006043WL071000
|
balram Nae
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
balramNae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-043-002/47
(HARLAI)
|
1726006043NRG24270120240932405
|
28/01/2024
|
Sanju
|
1726006043WL071000
|
Sanju
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-043-002/51
(HARLAI)
|
1726006043NRG24270120240932409
|
28/01/2024
|
Dulichand
|
1726006043WL071000
|
Dulichand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-043-002/52
(HARLAI)
|
1726006043NRG24270120240932410
|
28/01/2024
|
Jayram
|
1726006043WL071000
|
Jayram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-043-002/55
(HARLAI)
|
1726006043NRG24270120240932411
|
28/01/2024
|
Ashok
|
1726006043WL071000
|
Ashok
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-043-002/64
(HARLAI)
|
1726006043NRG24270120240932412
|
28/01/2024
|
dilip chavrasiya
|
1726006043WL071000
|
dilip chavrasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
dilipchavrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG24270120240932413
|
28/01/2024
|
harisingh
|
1726006043WL071000
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG24270120240932414
|
28/01/2024
|
kanahiya lal
|
1726006043WL071000
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-043-002/84
(HARLAI)
|
1726006043NRG24270120240932418
|
28/01/2024
|
Mukesh kumar
|
1726006043WL071000
|
Mukesh kumar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG24270120240932419
|
28/01/2024
|
Vikram singh
|
1726006043WL071000
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-043-002/86
(HARLAI)
|
1726006043NRG24270120240932420
|
28/01/2024
|
modsingh
|
1726006043WL071000
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSINGHGARH
|
MP-26-006-043-002/87-A
(HARLAI)
|
1726006043NRG24270120240932421
|
28/01/2024
|
Vikram singh
|
1726006043WL071000
|
Vikram singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-043-002/90
(HARLAI)
|
1726006043NRG24270120240932422
|
28/01/2024
|
Bhagwansingh
|
1726006043WL071000
|
Bhagwansingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
225
|
NARSINGHGARH
|
MP-26-006-080-001/445
(MANDAWAR)
|
1726006000NRG24280120240933412
|
28/01/2024
|
manji bai
|
1726006WL071088
|
manji bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
manjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSINGHGARH
|
MP-26-006-080-001/500
(MANDAWAR)
|
1726006000NRG24280120240933417
|
28/01/2024
|
mukesh
|
1726006WL071088
|
mukesh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006000NRG24280120240933420
|
28/01/2024
|
anita bai
|
1726006WL071088
|
anita bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006000NRG24280120240933421
|
28/01/2024
|
devkaran
|
1726006WL071088
|
devkaran
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
devkaran
|
DCB BANK LTD(607290)
|
|
229
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006000NRG24280120240933422
|
28/01/2024
|
santosh
|
1726006WL071088
|
santosh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-080-001/537-B
(MANDAWAR)
|
1726006000NRG24280120240933423
|
28/01/2024
|
pawan
|
1726006WL071088
|
pawan
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006000NRG24280120240933424
|
28/01/2024
|
jagannath
|
1726006WL071088
|
jagannath
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-080-001/548-B
(MANDAWAR)
|
1726006000NRG24280120240933426
|
28/01/2024
|
kanahiya lal
|
1726006WL071088
|
kanahiya lal
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
kanahiyalal
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006000NRG24280120240933427
|
28/01/2024
|
RAMBABU
|
1726006WL071088
|
RAMBABU
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006000NRG24280120240933429
|
28/01/2024
|
RAMBABU
|
1726006WL071088
|
RAMBABU
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006000NRG24280120240933430
|
28/01/2024
|
santosh bai
|
1726006WL071088
|
santosh bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-080-001/596-C
(MANDAWAR)
|
1726006000NRG24280120240933428
|
28/01/2024
|
santosh bai
|
1726006WL071088
|
santosh bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-080-001/596-D
(MANDAWAR)
|
1726006000NRG24280120240933431
|
28/01/2024
|
sunita bai
|
1726006WL071088
|
sunita bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-080-001/596-D
(MANDAWAR)
|
1726006000NRG24280120240933432
|
28/01/2024
|
sunita bai
|
1726006WL071088
|
sunita bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-080-001/606
(MANDAWAR)
|
1726006000NRG24280120240933433
|
28/01/2024
|
ramprasad
|
1726006WL071088
|
ramprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-080-001/606
(MANDAWAR)
|
1726006000NRG24280120240933435
|
28/01/2024
|
ramprasad
|
1726006WL071088
|
ramprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933440
|
28/01/2024
|
rakesh
|
1726006WL071088
|
rakesh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-080-001/660
(MANDAWAR)
|
1726006000NRG24280120240933443
|
28/01/2024
|
rakesh
|
1726006WL071088
|
rakesh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-080-001/708
(MANDAWAR)
|
1726006000NRG24280120240933451
|
28/01/2024
|
hemraj
|
1726006WL071088
|
hemraj
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-080-001/708
(MANDAWAR)
|
1726006000NRG24280120240933449
|
28/01/2024
|
hemraj
|
1726006WL071088
|
hemraj
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006000NRG24280120240933453
|
28/01/2024
|
kanti bai
|
1726006WL071088
|
kanti bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006000NRG24280120240933455
|
28/01/2024
|
kanti bai
|
1726006WL071088
|
kanti bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006000NRG24280120240933454
|
28/01/2024
|
vishnuprasad
|
1726006WL071088
|
vishnuprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
248
|
NARSINGHGARH
|
MP-26-006-080-001/717
(MANDAWAR)
|
1726006000NRG24280120240933452
|
28/01/2024
|
vishnuprasad
|
1726006WL071088
|
vishnuprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
vishnuprasad
|
BANK OF BARODA(606985)
|
|
249
|
NARSINGHGARH
|
MP-26-006-080-001/732
(MANDAWAR)
|
1726006000NRG24280120240933456
|
28/01/2024
|
jamnaprasad
|
1726006WL071088
|
jamnaprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
250
|
NARSINGHGARH
|
MP-26-006-080-001/732
(MANDAWAR)
|
1726006000NRG24280120240933458
|
28/01/2024
|
jamnaprasad
|
1726006WL071088
|
jamnaprasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
251
|
NARSINGHGARH
|
MP-26-006-080-001/736
(MANDAWAR)
|
1726006000NRG24280120240933463
|
28/01/2024
|
sunil
|
1726006WL071088
|
sunil
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-080-001/736
(MANDAWAR)
|
1726006000NRG24280120240933461
|
28/01/2024
|
sunil
|
1726006WL071088
|
sunil
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
253
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006000NRG24280120240933382
|
28/01/2024
|
Reena Bai
|
1726006WL071087
|
Reena Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-117-002/119
(SANWASI)
|
1726006000NRG24280120240933384
|
28/01/2024
|
URMILA
|
1726006WL071087
|
URMILA
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-117-002/134
(SANWASI)
|
1726006000NRG24280120240933385
|
28/01/2024
|
SUGAN
|
1726006WL071087
|
SUGAN
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006000NRG24280120240933397
|
28/01/2024
|
RAMENDR SINGH
|
1726006WL071087
|
RAMENDR SINGH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
RAMENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-117-002/24-A
(SANWASI)
|
1726006000NRG24280120240933403
|
28/01/2024
|
SUNEEL
|
1726006WL071087
|
SUNEEL
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
26/03/2024
|
|
005646335
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006000NRG24280120240933404
|
28/01/2024
|
HARISINGH YADAV
|
1726006WL071087
|
HARISINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
HARISINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006000NRG24280120240933408
|
28/01/2024
|
ANARABAI
|
1726006WL071087
|
ANARABAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
ANARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006000NRG24280120240933407
|
28/01/2024
|
BADRILAL
|
1726006WL071087
|
BADRILAL
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005646335
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
261
|
NARSINGHGARH
|
MP-26-006-026-003/127
(BIRGADHI)
|
1726006026NRG24280120240932632
|
28/01/2024
|
Rachna Meena
|
1726006026WL071014
|
Rachna Meena
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
RachnaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG24280120240932633
|
28/01/2024
|
laltabai
|
1726006026WL071014
|
laltabai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005646335
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24280120240932904
|
28/01/2024
|
kampu bai
|
1726006058WL071029
|
kampu bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
kampubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG24280120240932907
|
28/01/2024
|
rahul kumar
|
1726006058WL071029
|
rahul kumar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24280120240932909
|
28/01/2024
|
rajesh
|
1726006058WL071029
|
rajesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARSINGHGARH
|
MP-26-006-058-001/65-B
(KANKARIYAMINA)
|
1726006058NRG24280120240932910
|
28/01/2024
|
urmila
|
1726006058WL071029
|
urmila
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARSINGHGARH
|
MP-26-006-058-002/353
(KANKARIYAMINA)
|
1726006058NRG24280120240932920
|
28/01/2024
|
pavan kumar meena
|
1726006058WL071029
|
pavan kumar meena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
pavankumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
268
|
NARSINGHGARH
|
MP-26-006-058-002/390
(KANKARIYAMINA)
|
1726006058NRG24280120240932922
|
28/01/2024
|
gopal
|
1726006058WL071029
|
gopal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
269
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24270120240932117
|
28/01/2024
|
Rahul Nagar
|
1726006073WL070988
|
Rahul Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
RahulNagar
|
BANK OF INDIA(508505)
|
|
270
|
NARSINGHGARH
|
MP-26-006-073-001/16
(LASHKARPUR)
|
1726006073NRG24270120240932119
|
28/01/2024
|
Mahesh
|
1726006073WL070988
|
Mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARSINGHGARH
|
MP-26-006-073-001/75-A
(LASHKARPUR)
|
1726006073NRG24270120240932127
|
28/01/2024
|
Kousaliya Bai
|
1726006073WL070988
|
Kousaliya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
KousaliyaBai
|
BANK OF INDIA(508505)
|
|
272
|
NARSINGHGARH
|
MP-26-006-073-001/83
(LASHKARPUR)
|
1726006073NRG24270120240932130
|
28/01/2024
|
Anokhsingh
|
1726006073WL070988
|
Anokhsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24270120240932132
|
28/01/2024
|
Manju Bai
|
1726006073WL070988
|
Manju Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
274
|
NARSINGHGARH
|
MP-26-006-040-002/61
(GEHUNKHEDI)
|
1726006040NRG24280120240932901
|
28/01/2024
|
Devchand
|
1726006040WL071028
|
Devchand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646335
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
NARSINGHGARH
|
MP-26-006-080-001/500
(MANDAWAR)
|
1726006000NRG24280120240933418
|
28/01/2024
|
MANISHA
|
1726006WL071088
|
MANISHA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005646335
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|