|
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-26-006-006-001/158
(BADNAGAR)
|
1726006006NRG24240220240999602
|
25/02/2024
|
HARIOM
|
1726006006WL074776
|
HARIOM
|
00032
|
UTIB0002518
|
442
|
442
|
Processed
|
12/04/2024
|
|
302185468
|
|
HARIOM
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-049-001/441
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999915
|
25/02/2024
|
mukesh
|
1726006049WL074787
|
mukesh
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
mukesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24240220240999830
|
25/02/2024
|
kala bai
|
1726006039WL074783
|
kala bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/257-A
(GANIYARI)
|
1726006039NRG24240220240999840
|
25/02/2024
|
arvind
|
1726006039WL074784
|
arvind
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
arvind
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24240220240999846
|
25/02/2024
|
chen singh gurjar
|
1726006039WL074784
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999596
|
25/02/2024
|
ramkubai
|
1726006055WL074773
|
ramkubai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-065-001/113-A
(KHEDI)
|
1726006065NRG24240220241000754
|
25/02/2024
|
Rajesh dangi
|
1726006065WL074801
|
Rajesh dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rajeshdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-065-001/114-B
(KHEDI)
|
1726006065NRG24240220241000755
|
25/02/2024
|
hariom
|
1726006065WL074801
|
hariom
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
hariom
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-065-003/39-A
(KHEDI)
|
1726006065NRG24240220241000760
|
25/02/2024
|
SUNIL
|
1726006065WL074801
|
SUNIL
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-065-003/69
(KHEDI)
|
1726006065NRG24240220241000762
|
25/02/2024
|
Bhagwan singh
|
1726006065WL074801
|
Bhagwan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-095-001/116
(NUNIYAHEDI)
|
1726006095NRG24240220240999876
|
25/02/2024
|
sarju bai
|
1726006095WL074786
|
sarju bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
sarjubai
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-095-001/156
(NUNIYAHEDI)
|
1726006095NRG24240220240999883
|
25/02/2024
|
JITENDRA YADAV
|
1726006095WL074786
|
JITENDRA YADAV
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
JITENDRAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-006-002/51
(BADNAGAR)
|
1726006006NRG24240220240999603
|
25/02/2024
|
SHIVPAL SINGH
|
1726006006WL074776
|
SHIVPAL SINGH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24250220241000881
|
25/02/2024
|
Jyoti
|
1726006025WL074826
|
Jyoti
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24250220241000880
|
25/02/2024
|
Manish Meena
|
1726006025WL074826
|
Manish Meena
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
ManishMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24250220241000885
|
25/02/2024
|
mukesh
|
1726006025WL074826
|
mukesh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24250220241000888
|
25/02/2024
|
Antar bai
|
1726006025WL074826
|
Antar bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-025-001/94
(BIJORI)
|
1726006025NRG24250220241000889
|
25/02/2024
|
sivraj
|
1726006025WL074826
|
sivraj
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
sivraj
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999911
|
25/02/2024
|
pavan kumar
|
1726006049WL074787
|
pavan kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
pavankumar
|
IDFC BANK LIMITED(608117)
|
|
20
|
NARSINGHGARH
|
MP-26-006-049-001/289-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999912
|
25/02/2024
|
rambabu
|
1726006049WL074787
|
rambabu
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/235-B
(MANA)
|
1726006079NRG24210220240992715
|
25/02/2024
|
ashok
|
1726006079WL074361
|
ashok
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/263-A
(MANA)
|
1726006079NRG24250220241000912
|
25/02/2024
|
Subhash chand
|
1726006079WL074828
|
Subhash chand
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
Subhashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-079-001/267-B
(MANA)
|
1726006079NRG24210220240992717
|
25/02/2024
|
arvid
|
1726006079WL074361
|
arvid
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
arvid
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24250220241000916
|
25/02/2024
|
hemlata bai
|
1726006079WL074828
|
hemlata bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24250220241000915
|
25/02/2024
|
premnarayan
|
1726006079WL074828
|
premnarayan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24250220241000917
|
25/02/2024
|
rambabu
|
1726006079WL074828
|
rambabu
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24250220241000918
|
25/02/2024
|
sanju
|
1726006079WL074828
|
sanju
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-079-001/393
(MANA)
|
1726006079NRG24250220241000919
|
25/02/2024
|
Pavitra bai
|
1726006079WL074828
|
Pavitra bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-079-001/393-B
(MANA)
|
1726006079NRG24250220241000920
|
25/02/2024
|
Kapil
|
1726006079WL074828
|
Kapil
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-079-001/394
(MANA)
|
1726006079NRG24250220241000921
|
25/02/2024
|
pavitra bai
|
1726006079WL074828
|
pavitra bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-079-001/66-A
(MANA)
|
1726006079NRG24250220241000922
|
25/02/2024
|
BHAGVAN SINGH
|
1726006079WL074828
|
BHAGVAN SINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-086-001/24-A
(MOYLI KALAN)
|
1726006086NRG24240220240999926
|
25/02/2024
|
Kadir ali
|
1726006086WL074789
|
Kadir ali
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185468
|
|
Kadirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006086NRG24240220240999916
|
25/02/2024
|
rashul khan
|
1726006086WL074788
|
rashul khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARSINGHGARH
|
MP-26-006-086-001/381-C
(MOYLI KALAN)
|
1726006086NRG24240220240999917
|
25/02/2024
|
Javid Khan
|
1726006086WL074788
|
Javid Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
JavidKhan
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-086-001/397
(MOYLI KALAN)
|
1726006086NRG24240220240999918
|
25/02/2024
|
ASHOK
|
1726006086WL074788
|
ASHOK
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24240220240999929
|
25/02/2024
|
Dipanshu
|
1726006086WL074789
|
Dipanshu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Dipanshu
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24240220240999928
|
25/02/2024
|
Himanshu
|
1726006086WL074789
|
Himanshu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185468
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-086-001/467
(MOYLI KALAN)
|
1726006086NRG24240220240999919
|
25/02/2024
|
inam khan
|
1726006086WL074788
|
inam khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
inamkhan
|
AXIS BANK(607153)
|
|
39
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24240220240999920
|
25/02/2024
|
Jahid Ullah
|
1726006086WL074788
|
Jahid Ullah
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
JahidUllah
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG24240220240999921
|
25/02/2024
|
Hakim
|
1726006086WL074788
|
Hakim
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG24240220240999922
|
25/02/2024
|
Kaniza
|
1726006086WL074788
|
Kaniza
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
Kaniza
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-086-001/489
(MOYLI KALAN)
|
1726006086NRG24240220240999924
|
25/02/2024
|
Santhosh Bai
|
1726006086WL074788
|
Santhosh Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
SanthoshBai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-086-001/76
(MOYLI KALAN)
|
1726006086NRG24240220240999925
|
25/02/2024
|
rehmat kha
|
1726006086WL074788
|
rehmat kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
rehmatkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG24250220241000935
|
25/02/2024
|
Malti bai
|
1726006033WL074830
|
Malti bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG24250220241000936
|
25/02/2024
|
Gyarsi bai
|
1726006033WL074830
|
Gyarsi bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185468
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24250220241000938
|
25/02/2024
|
dhansingh
|
1726006033WL074830
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24250220241000937
|
25/02/2024
|
shetanbai
|
1726006033WL074830
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24250220241000941
|
25/02/2024
|
Bholaram
|
1726006033WL074830
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
49
|
NARSINGHGARH
|
MP-26-006-033-002/47
(CHENPURA KALAN)
|
1726006033NRG24250220241000942
|
25/02/2024
|
Kamal singh
|
1726006033WL074830
|
Kamal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-033-002/53
(CHENPURA KALAN)
|
1726006033NRG24250220241000943
|
25/02/2024
|
laxmichand
|
1726006033WL074830
|
laxmichand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24250220241000945
|
25/02/2024
|
laxmibai
|
1726006033WL074830
|
laxmibai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24250220241000944
|
25/02/2024
|
ramcharan
|
1726006033WL074830
|
ramcharan
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG24250220241000949
|
25/02/2024
|
Jagdesh
|
1726006033WL074830
|
Jagdesh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
54
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG24250220241000950
|
25/02/2024
|
Ranglal
|
1726006033WL074830
|
Ranglal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Ranglal
|
AXIS BANK(607153)
|
|
55
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG24250220241000952
|
25/02/2024
|
Mahesh
|
1726006033WL074830
|
Mahesh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24250220241000955
|
25/02/2024
|
Santosh bai
|
1726006033WL074830
|
Santosh bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG24250220241000956
|
25/02/2024
|
Rambabu
|
1726006033WL074830
|
Rambabu
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24240220240999828
|
25/02/2024
|
purusottam sen
|
1726006039WL074783
|
purusottam sen
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24240220240999829
|
25/02/2024
|
balram singh gurjar
|
1726006039WL074783
|
balram singh gurjar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999565
|
25/02/2024
|
rajendra singh chandrawat
|
1726006055WL074773
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999569
|
25/02/2024
|
dayaram
|
1726006055WL074773
|
dayaram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999570
|
25/02/2024
|
gajrajsingh chandrawat
|
1726006055WL074773
|
gajrajsingh chandrawat
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
gajrajsinghchandrawat
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-055-001/57
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999572
|
25/02/2024
|
laxman singh
|
1726006055WL074773
|
laxman singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999574
|
25/02/2024
|
bhim singh
|
1726006055WL074773
|
bhim singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999575
|
25/02/2024
|
pan kunvar
|
1726006055WL074773
|
pan kunvar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
pankunvar
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-055-001/77
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999576
|
25/02/2024
|
narani bai
|
1726006055WL074773
|
narani bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999579
|
25/02/2024
|
manmohan singh
|
1726006055WL074773
|
manmohan singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
NARSINGHGARH
|
MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999580
|
25/02/2024
|
sumitra bai
|
1726006055WL074773
|
sumitra bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999584
|
25/02/2024
|
motilal dangi
|
1726006055WL074773
|
motilal dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
motilaldangi
|
BANK OF BARODA(606985)
|
|
70
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999587
|
25/02/2024
|
ashok kumar
|
1726006055WL074773
|
ashok kumar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
71
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999588
|
25/02/2024
|
kailash
|
1726006055WL074773
|
kailash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
kailash
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999595
|
25/02/2024
|
rekha
|
1726006055WL074773
|
rekha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
rekha
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-065-001/109
(KHEDI)
|
1726006065NRG24240220241000750
|
25/02/2024
|
rambabu
|
1726006065WL074801
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-065-001/115-A
(KHEDI)
|
1726006065NRG24240220241000756
|
25/02/2024
|
Rambabu
|
1726006065WL074801
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-065-002/42-A
(KHEDI)
|
1726006065NRG24240220241000757
|
25/02/2024
|
Vijay
|
1726006065WL074801
|
Vijay
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-065-002/6
(KHEDI)
|
1726006065NRG24240220241000759
|
25/02/2024
|
Rambagash
|
1726006065WL074801
|
Rambagash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rambagash
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-065-003/69
(KHEDI)
|
1726006065NRG24240220241000763
|
25/02/2024
|
RAHUL
|
1726006065WL074801
|
RAHUL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-065-003/89
(KHEDI)
|
1726006065NRG24240220241000764
|
25/02/2024
|
MAHARAJ SINGH
|
1726006065WL074801
|
MAHARAJ SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
MAHARAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-035-001/165
(DHABLA)
|
1726006035NRG24220220240995668
|
25/02/2024
|
omprakash
|
1726006035WL074531
|
omprakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
omprakash
|
CANARA BANK(508532)
|
|
80
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG24220220240995670
|
25/02/2024
|
barkha sharma
|
1726006035WL074531
|
barkha sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
barkhasharma
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG24220220240995669
|
25/02/2024
|
deepak
|
1726006035WL074531
|
deepak
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
82
|
NARSINGHGARH
|
MP-26-006-035-001/357-A
(DHABLA)
|
1726006035NRG24220220240995672
|
25/02/2024
|
manisha kunvar
|
1726006035WL074531
|
manisha kunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
manishakunvar
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-095-001/165
(NUNIYAHEDI)
|
1726006095NRG24240220240999886
|
25/02/2024
|
rambabu yadav
|
1726006095WL074786
|
rambabu yadav
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
rambabuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSINGHGARH
|
MP-26-006-095-001/56
(NUNIYAHEDI)
|
1726006095NRG24240220240999897
|
25/02/2024
|
gayatri bai
|
1726006095WL074786
|
gayatri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-095-001/91
(NUNIYAHEDI)
|
1726006095NRG24240220240999908
|
25/02/2024
|
vikram
|
1726006095WL074786
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
vikram
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24240220240999818
|
25/02/2024
|
Jasmat singh
|
1726006119WL074782
|
Jasmat singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24240220240999821
|
25/02/2024
|
Bhagwan Singh
|
1726006119WL074782
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24240220240999823
|
25/02/2024
|
bhagwan singh
|
1726006119WL074782
|
bhagwan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24220220240995664
|
25/02/2024
|
HARINARAYAN
|
1726006035WL074531
|
HARINARAYAN
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24250220241000940
|
25/02/2024
|
Manoj
|
1726006033WL074830
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24250220241000939
|
25/02/2024
|
Maya
|
1726006033WL074830
|
Maya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185468
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24250220241000954
|
25/02/2024
|
Mohan singh
|
1726006033WL074830
|
Mohan singh
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24240220240999839
|
25/02/2024
|
dinesh gir
|
1726006039WL074784
|
dinesh gir
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999573
|
25/02/2024
|
mahendra singh
|
1726006055WL074773
|
mahendra singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999586
|
25/02/2024
|
suresh
|
1726006055WL074773
|
suresh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
suresh
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24240220241000751
|
25/02/2024
|
hemraj
|
1726006065WL074801
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-065-001/111
(KHEDI)
|
1726006065NRG24240220241000753
|
25/02/2024
|
dhanraj
|
1726006065WL074801
|
dhanraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-065-003/57-A
(KHEDI)
|
1726006065NRG24240220241000761
|
25/02/2024
|
Rajesh
|
1726006065WL074801
|
Rajesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-079-001/267-A
(MANA)
|
1726006079NRG24210220240992716
|
25/02/2024
|
sadeep
|
1726006079WL074361
|
sadeep
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
sadeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-095-001/156
(NUNIYAHEDI)
|
1726006095NRG24240220240999881
|
25/02/2024
|
dilip
|
1726006095WL074786
|
dilip
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-095-001/165
(NUNIYAHEDI)
|
1726006095NRG24240220240999885
|
25/02/2024
|
kala bai
|
1726006095WL074786
|
kala bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-095-001/165
(NUNIYAHEDI)
|
1726006095NRG24240220240999888
|
25/02/2024
|
MANJU
|
1726006095WL074786
|
MANJU
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-095-001/59
(NUNIYAHEDI)
|
1726006095NRG24240220240999899
|
25/02/2024
|
lalta bai
|
1726006095WL074786
|
lalta bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-095-001/59-A
(NUNIYAHEDI)
|
1726006095NRG24240220240999901
|
25/02/2024
|
Premnarayan
|
1726006095WL074786
|
Premnarayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSINGHGARH
|
MP-26-006-095-001/77
(NUNIYAHEDI)
|
1726006095NRG24240220240999905
|
25/02/2024
|
Sim bai
|
1726006095WL074786
|
Sim bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Simbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-035-001/357-A
(DHABLA)
|
1726006035NRG24220220240995671
|
25/02/2024
|
himmat singh
|
1726006035WL074531
|
himmat singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185468
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG24250220241000932
|
25/02/2024
|
radha bai
|
1726006033WL074830
|
radha bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
108
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24250220241000946
|
25/02/2024
|
Arvind
|
1726006033WL074830
|
Arvind
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24250220241000947
|
25/02/2024
|
Reena
|
1726006033WL074830
|
Reena
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Reena
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24240220240999832
|
25/02/2024
|
rambabu rathore
|
1726006039WL074783
|
rambabu rathore
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambaburathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24240220240999835
|
25/02/2024
|
Ramnarayan
|
1726006039WL074783
|
Ramnarayan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-039-001/465
(GANIYARI)
|
1726006039NRG24240220240999841
|
25/02/2024
|
savant singh
|
1726006039WL074784
|
savant singh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
savantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
113
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999567
|
25/02/2024
|
ghiusi bai
|
1726006055WL074773
|
ghiusi bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
ghiusibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-055-001/40
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999568
|
25/02/2024
|
govind kanwar chandrawat
|
1726006055WL074773
|
govind kanwar chandrawat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
govindkanwarchandrawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999577
|
25/02/2024
|
nepal singh chandrawat
|
1726006055WL074773
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
NARSINGHGARH
|
MP-26-006-055-001/90
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999578
|
25/02/2024
|
prem singh chandrawat
|
1726006055WL074773
|
prem singh chandrawat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
premsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
NARSINGHGARH
|
MP-26-006-055-002/11
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999581
|
25/02/2024
|
chanda bai dangi
|
1726006055WL074773
|
chanda bai dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
chandabaidangi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-055-002/18
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999582
|
25/02/2024
|
keshar bai
|
1726006055WL074773
|
keshar bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-055-002/23
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999583
|
25/02/2024
|
vidhya bai
|
1726006055WL074773
|
vidhya bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999585
|
25/02/2024
|
rekha bai dangi
|
1726006055WL074773
|
rekha bai dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
rekhabaidangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999589
|
25/02/2024
|
GEETA BAI
|
1726006055WL074773
|
GEETA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999590
|
25/02/2024
|
bharat singh dangi
|
1726006055WL074773
|
bharat singh dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
bharatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999591
|
25/02/2024
|
LAKHAN DANGI
|
1726006055WL074773
|
LAKHAN DANGI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
LAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999592
|
25/02/2024
|
gopal singh dangi
|
1726006055WL074773
|
gopal singh dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
gopalsinghdangi
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999593
|
25/02/2024
|
lakhan singh dangi
|
1726006055WL074773
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999594
|
25/02/2024
|
jagdish dangi
|
1726006055WL074773
|
jagdish dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
jagdishdangi
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24240220241000752
|
25/02/2024
|
gokal bai
|
1726006065WL074801
|
gokal bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
gokalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-065-002/49
(KHEDI)
|
1726006065NRG24240220241000758
|
25/02/2024
|
RAMPRASAD
|
1726006065WL074801
|
RAMPRASAD
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-119-002/279
(SEHATKHEDI)
|
1726006119NRG24240220240999819
|
25/02/2024
|
Jasmet singh
|
1726006119WL074782
|
Jasmet singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Jasmetsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24240220240999820
|
25/02/2024
|
Kumer Singh
|
1726006119WL074782
|
Kumer Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-119-003/96-A
(SEHATKHEDI)
|
1726006119NRG24240220240999825
|
25/02/2024
|
Ratan Singh
|
1726006119WL074782
|
Ratan Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24250220241000886
|
25/02/2024
|
pavitra bai
|
1726006025WL074826
|
pavitra bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24250220241000887
|
25/02/2024
|
Amar singh
|
1726006025WL074826
|
Amar singh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARSINGHGARH
|
MP-26-006-079-001/20-C
(MANA)
|
1726006079NRG24250220241000911
|
25/02/2024
|
Vishnu jayswal
|
1726006079WL074828
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-079-001/3-B
(MANA)
|
1726006079NRG24250220241000913
|
25/02/2024
|
RAHUL
|
1726006079WL074828
|
RAHUL
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-079-001/301-A
(MANA)
|
1726006079NRG24250220241000914
|
25/02/2024
|
mukesh
|
1726006079WL074828
|
mukesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-086-001/281-A
(MOYLI KALAN)
|
1726006086NRG24240220240999927
|
25/02/2024
|
bhagvat sing
|
1726006086WL074789
|
bhagvat sing
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
bhagvatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24220220240995665
|
25/02/2024
|
chetan
|
1726006035WL074531
|
chetan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
chetan
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24220220240995667
|
25/02/2024
|
PEETAMBAR PRASAD
|
1726006035WL074531
|
PEETAMBAR PRASAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
PEETAMBARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-095-001/116
(NUNIYAHEDI)
|
1726006095NRG24240220240999877
|
25/02/2024
|
hariom yadav
|
1726006095WL074786
|
hariom yadav
|
00553
|
INDB0000241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
hariomyadav
|
BANK OF BARODA(606985)
|
|
141
|
NARSINGHGARH
|
MP-26-006-095-001/186
(NUNIYAHEDI)
|
1726006095NRG24240220240999894
|
25/02/2024
|
AMARSINGH
|
1726006095WL074786
|
AMARSINGH
|
00553
|
INDB0000241
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-095-001/186
(NUNIYAHEDI)
|
1726006095NRG24240220240999895
|
25/02/2024
|
LALTA
|
1726006095WL074786
|
LALTA
|
00553
|
INDB0000241
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-049-001/2011-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999909
|
25/02/2024
|
breu
|
1726006049WL074787
|
breu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
breu
|
BANK OF INDIA(508505)
|
|
144
|
NARSINGHGARH
|
MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999910
|
25/02/2024
|
umesh
|
1726006049WL074787
|
umesh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
145
|
NARSINGHGARH
|
MP-26-006-049-001/319-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999913
|
25/02/2024
|
canda
|
1726006049WL074787
|
canda
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
canda
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-049-001/430-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24240220240999914
|
25/02/2024
|
vikram
|
1726006049WL074787
|
vikram
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
vikram
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-095-001/59-A
(NUNIYAHEDI)
|
1726006095NRG24240220240999902
|
25/02/2024
|
Bindu bai
|
1726006095WL074786
|
Bindu bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
Bindubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-095-001/156
(NUNIYAHEDI)
|
1726006095NRG24240220240999882
|
25/02/2024
|
ANIL YADAV
|
1726006095WL074786
|
ANIL YADAV
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
ANILYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24220220240995666
|
25/02/2024
|
PANKAJ CHAUHAN
|
1726006035WL074531
|
PANKAJ CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185468
|
|
PANKAJCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-039-001/541
(GANIYARI)
|
1726006039NRG24240220240999843
|
25/02/2024
|
manish
|
1726006039WL074784
|
manish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG24240220240999844
|
25/02/2024
|
banvari
|
1726006039WL074784
|
banvari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-079-001/415-B
(MANA)
|
1726006079NRG24210220240992718
|
25/02/2024
|
SatishChoudhary
|
1726006079WL074361
|
SatishChoudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
SatishChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-079-001/415-D
(MANA)
|
1726006079NRG24210220240992719
|
25/02/2024
|
Sunil Chandrawanshi
|
1726006079WL074361
|
Sunil Chandrawanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
SunilChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-079-001/416-A
(MANA)
|
1726006079NRG24210220240992720
|
25/02/2024
|
Jitendra Mukati
|
1726006079WL074361
|
Jitendra Mukati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
JitendraMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24240220240999923
|
25/02/2024
|
Masiulla
|
1726006086WL074788
|
Masiulla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302185468
|
|
Masiulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-095-001/116
(NUNIYAHEDI)
|
1726006095NRG24240220240999878
|
25/02/2024
|
JYOTI YADAV
|
1726006095WL074786
|
JYOTI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
JYOTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-095-001/172
(NUNIYAHEDI)
|
1726006095NRG24240220240999892
|
25/02/2024
|
bhula bai
|
1726006095WL074786
|
bhula bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
bhulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24240220240999817
|
25/02/2024
|
Dhapu bai
|
1726006119WL074782
|
Dhapu bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
Dhapubai
|
RATNAKAR BANK(607393)
|
|
159
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24240220240999822
|
25/02/2024
|
Devnarayan
|
1726006119WL074782
|
Devnarayan
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24240220240999824
|
25/02/2024
|
nadan bai
|
1726006119WL074782
|
nadan bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24240220240999826
|
25/02/2024
|
Rukma bai
|
1726006119WL074782
|
Rukma bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-119-003/96-C
(SEHATKHEDI)
|
1726006119NRG24240220240999827
|
25/02/2024
|
Pooja
|
1726006119WL074782
|
Pooja
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24240220240999831
|
25/02/2024
|
Rambabu
|
1726006039WL074783
|
Rambabu
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24240220240999833
|
25/02/2024
|
javed khan
|
1726006039WL074783
|
javed khan
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24240220240999834
|
25/02/2024
|
tamanna
|
1726006039WL074783
|
tamanna
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24240220240999837
|
25/02/2024
|
rajendra
|
1726006039WL074783
|
rajendra
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24240220240999838
|
25/02/2024
|
rekha bai
|
1726006039WL074783
|
rekha bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24240220240999842
|
25/02/2024
|
OMPRAKASH
|
1726006039WL074784
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24240220240999845
|
25/02/2024
|
chandrakala
|
1726006039WL074784
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24240220240999847
|
25/02/2024
|
dilip singh
|
1726006039WL074784
|
dilip singh
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185468
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24250220241000883
|
25/02/2024
|
antar bai
|
1726006025WL074826
|
antar bai
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
172
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24250220241000882
|
25/02/2024
|
padam singh
|
1726006025WL074826
|
padam singh
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-025-001/52
(BIJORI)
|
1726006025NRG24250220241000884
|
25/02/2024
|
haricharan
|
1726006025WL074826
|
haricharan
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
haricharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-095-001/156
(NUNIYAHEDI)
|
1726006095NRG24240220240999879
|
25/02/2024
|
Ramprasad
|
1726006095WL074786
|
Ramprasad
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-095-001/156
(NUNIYAHEDI)
|
1726006095NRG24240220240999880
|
25/02/2024
|
setan
|
1726006095WL074786
|
setan
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
setan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-095-001/165
(NUNIYAHEDI)
|
1726006095NRG24240220240999884
|
25/02/2024
|
banesingh
|
1726006095WL074786
|
banesingh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-095-001/167
(NUNIYAHEDI)
|
1726006095NRG24240220240999889
|
25/02/2024
|
harisingh
|
1726006095WL074786
|
harisingh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-095-001/167
(NUNIYAHEDI)
|
1726006095NRG24240220240999890
|
25/02/2024
|
rambabu yadav
|
1726006095WL074786
|
rambabu yadav
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
rambabuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSINGHGARH
|
MP-26-006-095-001/172
(NUNIYAHEDI)
|
1726006095NRG24240220240999891
|
25/02/2024
|
dayalsingh
|
1726006095WL074786
|
dayalsingh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
dayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-095-001/172
(NUNIYAHEDI)
|
1726006095NRG24240220240999893
|
25/02/2024
|
Ram Babu yadav
|
1726006095WL074786
|
Ram Babu yadav
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
RamBabuyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NARSINGHGARH
|
MP-26-006-095-001/56
(NUNIYAHEDI)
|
1726006095NRG24240220240999896
|
25/02/2024
|
girish
|
1726006095WL074786
|
girish
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
girish
|
AXIS BANK(607153)
|
|
182
|
NARSINGHGARH
|
MP-26-006-095-001/59
(NUNIYAHEDI)
|
1726006095NRG24240220240999898
|
25/02/2024
|
rambabu
|
1726006095WL074786
|
rambabu
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-095-001/59
(NUNIYAHEDI)
|
1726006095NRG24240220240999900
|
25/02/2024
|
rambabu
|
1726006095WL074786
|
rambabu
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-095-001/77
(NUNIYAHEDI)
|
1726006095NRG24240220240999903
|
25/02/2024
|
Bhawarlal
|
1726006095WL074786
|
Bhawarlal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Bhawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-095-001/77
(NUNIYAHEDI)
|
1726006095NRG24240220240999904
|
25/02/2024
|
Praksh
|
1726006095WL074786
|
Praksh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
Praksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-095-001/91
(NUNIYAHEDI)
|
1726006095NRG24240220240999906
|
25/02/2024
|
ghisalal
|
1726006095WL074786
|
ghisalal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
ghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-095-001/91
(NUNIYAHEDI)
|
1726006095NRG24240220240999907
|
25/02/2024
|
soram bai
|
1726006095WL074786
|
soram bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302185468
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG24250220241000933
|
25/02/2024
|
Sulochna
|
1726006033WL074830
|
Sulochna
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/04/2024
|
|
302185468
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24250220241000948
|
25/02/2024
|
Ramesh
|
1726006033WL074830
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG24250220241000951
|
25/02/2024
|
Shivnarayan
|
1726006033WL074830
|
Shivnarayan
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-033-002/82
(CHENPURA KALAN)
|
1726006033NRG24250220241000953
|
25/02/2024
|
Arvind
|
1726006033WL074830
|
Arvind
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
Arvind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
192
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999566
|
25/02/2024
|
narayan
|
1726006055WL074773
|
narayan
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
193
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24240220240999571
|
25/02/2024
|
Pista kunwar
|
1726006055WL074773
|
Pista kunwar
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185468
|
|
Pistakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-065-003/89
(KHEDI)
|
1726006065NRG24240220241000765
|
25/02/2024
|
Bhuri bai
|
1726006065WL074801
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185468
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-095-001/165
(NUNIYAHEDI)
|
1726006095NRG24240220240999887
|
25/02/2024
|
YOTI
|
1726006095WL074786
|
YOTI
|
00697
|
BKID0MG0331
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302185468
|
|
YOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24250220241000931
|
25/02/2024
|
Cohti bai
|
1726006033WL074830
|
Cohti bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
Cohtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG24250220241000934
|
25/02/2024
|
Rajal bai
|
1726006033WL074830
|
Rajal bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185468
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24240220240999836
|
25/02/2024
|
JYOTI BAI
|
1726006039WL074783
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185468
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|