|
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-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24150120240899968
|
15/01/2024
|
ramdayal
|
1726006058WL069264
|
ramdayal
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-041-001/106-A
(GILAKHEDI)
|
1726006041NRG24150120240900032
|
15/01/2024
|
lakhanlal
|
1726006041WL069267
|
lakhanlal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG24150120240900037
|
15/01/2024
|
kamalsingh
|
1726006041WL069267
|
kamalsingh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706577049
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24150120240900042
|
15/01/2024
|
pinki
|
1726006041WL069267
|
pinki
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24150120240900041
|
15/01/2024
|
yogesh
|
1726006041WL069267
|
yogesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/36-B
(GILAKHEDI)
|
1726006041NRG24150120240900043
|
15/01/2024
|
Rani
|
1726006041WL069267
|
Rani
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rani
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-041-002/76-C
(GILAKHEDI)
|
1726006041NRG24150120240900044
|
15/01/2024
|
devendra
|
1726006041WL069267
|
devendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-001/18
(KANKARIYAMINA)
|
1726006058NRG24150120240899971
|
15/01/2024
|
shanti bai
|
1726006058WL069264
|
shanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-001/20-A
(KANKARIYAMINA)
|
1726006058NRG24150120240899972
|
15/01/2024
|
omprakash
|
1726006058WL069264
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-001/20-A
(KANKARIYAMINA)
|
1726006058NRG24150120240899973
|
15/01/2024
|
vanty bai
|
1726006058WL069264
|
vanty bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
vantybai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-001/284
(KANKARIYAMINA)
|
1726006058NRG24150120240899974
|
15/01/2024
|
govindram
|
1726006058WL069264
|
govindram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
govindram
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG24150120240899976
|
15/01/2024
|
ajab singh
|
1726006058WL069264
|
ajab singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/164
(KANKARIYAMINA)
|
1726006058NRG24150120240899979
|
15/01/2024
|
Narayan Singh
|
1726006058WL069264
|
Narayan Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/164
(KANKARIYAMINA)
|
1726006058NRG24150120240899980
|
15/01/2024
|
SHOBHA MEENA
|
1726006058WL069264
|
SHOBHA MEENA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
SHOBHAMEENA
|
BANK OF BARODA(606985)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/195-A
(KANKARIYAMINA)
|
1726006058NRG24150120240899981
|
15/01/2024
|
santoshi
|
1726006058WL069264
|
santoshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/394
(KANKARIYAMINA)
|
1726006058NRG24150120240899985
|
15/01/2024
|
pawan meena
|
1726006058WL069264
|
pawan meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
pawanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG24150120240899986
|
15/01/2024
|
radha bai
|
1726006058WL069264
|
radha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG24150120240899988
|
15/01/2024
|
bhoori bai
|
1726006058WL069264
|
bhoori bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG24150120240899987
|
15/01/2024
|
rameshvar
|
1726006058WL069264
|
rameshvar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/401
(KANKARIYAMINA)
|
1726006058NRG24150120240899990
|
15/01/2024
|
anil meena
|
1726006058WL069264
|
anil meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
anilmeena
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/401
(KANKARIYAMINA)
|
1726006058NRG24150120240899989
|
15/01/2024
|
pramod kumar
|
1726006058WL069264
|
pramod kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
pramodkumar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/401
(KANKARIYAMINA)
|
1726006058NRG24150120240899991
|
15/01/2024
|
rajkumar
|
1726006058WL069264
|
rajkumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-002/239
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899612
|
15/01/2024
|
Hariprasad Ahirwar
|
1726006108WL069234
|
Hariprasad Ahirwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
HariprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899589
|
15/01/2024
|
Pradeep Jatav
|
1726006108WL069232
|
Pradeep Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899590
|
15/01/2024
|
Priya
|
1726006108WL069232
|
Priya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Priya
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899592
|
15/01/2024
|
kavita
|
1726006108WL069232
|
kavita
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
kavita
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899593
|
15/01/2024
|
Bhagwan Singh Jatav
|
1726006108WL069232
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-003/42
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899597
|
15/01/2024
|
SAVITRI BAI
|
1726006108WL069232
|
SAVITRI BAI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899598
|
15/01/2024
|
DINESH CHANDRA JATAV
|
1726006108WL069232
|
DINESH CHANDRA JATAV
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
DINESHCHANDRAJATAV
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899606
|
15/01/2024
|
dhapu bai
|
1726006108WL069233
|
dhapu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706577049
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-003/61
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899600
|
15/01/2024
|
Jeewan Singh
|
1726006108WL069232
|
Jeewan Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
JeewanSingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899601
|
15/01/2024
|
durga prasad
|
1726006108WL069232
|
durga prasad
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899603
|
15/01/2024
|
Resham bai
|
1726006108WL069232
|
Resham bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899604
|
15/01/2024
|
SATISH VERMA
|
1726006108WL069232
|
SATISH VERMA
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
SATISHVERMA
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-127-002/102
(TIKRIYA)
|
1726006127NRG24150120240899446
|
15/01/2024
|
Rajesh
|
1726006127WL069226
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-127-002/67
(TIKRIYA)
|
1726006127NRG24150120240899449
|
15/01/2024
|
KRISHNA BAI
|
1726006127WL069226
|
KRISHNA BAI
|
00048
|
BKID0009955
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706577049
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-127-002/67
(TIKRIYA)
|
1726006127NRG24150120240899448
|
15/01/2024
|
nandikisor
|
1726006127WL069226
|
nandikisor
|
00048
|
BKID0009955
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706577049
|
|
nandikisor
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-127-002/98-A
(TIKRIYA)
|
1726006127NRG24150120240899450
|
15/01/2024
|
Gopal singh
|
1726006127WL069226
|
Gopal singh
|
00048
|
BKID0009955
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706577049
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24150120240899571
|
15/01/2024
|
Devchand
|
1726006024WL069230
|
Devchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24150120240899570
|
15/01/2024
|
Krishna Bai
|
1726006024WL069230
|
Krishna Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-031-001/112-C
(CHARPURA)
|
1726006031NRG24150120240899923
|
15/01/2024
|
sarda bai
|
1726006031WL069263
|
sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-031-001/158-D
(CHARPURA)
|
1726006031NRG24150120240899925
|
15/01/2024
|
kiresna bai
|
1726006031WL069263
|
kiresna bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
kiresnabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-031-001/376
(CHARPURA)
|
1726006031NRG24150120240899926
|
15/01/2024
|
sonu
|
1726006031WL069263
|
sonu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-031-001/889
(CHARPURA)
|
1726006031NRG24150120240899927
|
15/01/2024
|
Khemchand
|
1726006031WL069263
|
Khemchand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
Khemchand
|
BANK OF BARODA(606985)
|
|
45
|
NARSINGHGARH
|
MP-26-006-031-001/890
(CHARPURA)
|
1726006031NRG24150120240899928
|
15/01/2024
|
SushmaBai
|
1726006031WL069263
|
SushmaBai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
SushmaBai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-031-001/942
(CHARPURA)
|
1726006031NRG24150120240899945
|
15/01/2024
|
Prem Bai Kushwah
|
1726006031WL069263
|
Prem Bai Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
PremBaiKushwah
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24150120240899947
|
15/01/2024
|
Pappu
|
1726006031WL069263
|
Pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006031NRG24150120240899949
|
15/01/2024
|
PANKAJ
|
1726006031WL069263
|
PANKAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006031NRG24150120240899950
|
15/01/2024
|
ROHIT
|
1726006031WL069263
|
ROHIT
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-031-002/1007
(CHARPURA)
|
1726006031NRG24150120240899951
|
15/01/2024
|
Chensingh Kushwah
|
1726006031WL069263
|
Chensingh Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ChensinghKushwah
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-031-002/1022
(CHARPURA)
|
1726006031NRG24150120240899962
|
15/01/2024
|
Deepak
|
1726006031WL069263
|
Deepak
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-031-002/1024
(CHARPURA)
|
1726006031NRG24150120240899963
|
15/01/2024
|
Gopal
|
1726006031WL069263
|
Gopal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-031-002/1025
(CHARPURA)
|
1726006031NRG24150120240899964
|
15/01/2024
|
Vishal
|
1726006031WL069263
|
Vishal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-031-002/1026
(CHARPURA)
|
1726006031NRG24150120240899965
|
15/01/2024
|
Rohit Kushwah
|
1726006031WL069263
|
Rohit Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-031-002/1027
(CHARPURA)
|
1726006031NRG24150120240899966
|
15/01/2024
|
Rohit
|
1726006031WL069263
|
Rohit
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-031-002/1028
(CHARPURA)
|
1726006031NRG24150120240899967
|
15/01/2024
|
Rahul
|
1726006031WL069263
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-027-002/180
(BOKDI)
|
1726006027NRG24150120240899479
|
15/01/2024
|
Gangaram
|
1726006027WL069228
|
Gangaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24150120240899456
|
15/01/2024
|
Bansilal
|
1726006027WL069228
|
Bansilal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24150120240899457
|
15/01/2024
|
Panibai
|
1726006027WL069228
|
Panibai
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Panibai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24150120240899464
|
15/01/2024
|
RAAMKUWAR
|
1726006027WL069228
|
RAAMKUWAR
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
RAAMKUWAR
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24150120240899463
|
15/01/2024
|
ramsingh
|
1726006027WL069228
|
ramsingh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24150120240899469
|
15/01/2024
|
Bhagwaansingh
|
1726006027WL069228
|
Bhagwaansingh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Bhagwaansingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24150120240899468
|
15/01/2024
|
hemlata
|
1726006027WL069228
|
hemlata
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24150120240899481
|
15/01/2024
|
mitulal
|
1726006027WL069228
|
mitulal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
mitulal
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-027-002/202
(BOKDI)
|
1726006027NRG24150120240899485
|
15/01/2024
|
Sonu
|
1726006027WL069228
|
Sonu
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24150120240899490
|
15/01/2024
|
lilabai
|
1726006027WL069228
|
lilabai
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-027-002/263-A
(BOKDI)
|
1726006027NRG24150120240899491
|
15/01/2024
|
Sonath
|
1726006027WL069228
|
Sonath
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Sonath
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24150120240899495
|
15/01/2024
|
Karan
|
1726006027WL069228
|
Karan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Karan
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-027-002/69
(BOKDI)
|
1726006027NRG24150120240899502
|
15/01/2024
|
Dev bai Lodhi
|
1726006027WL069228
|
Dev bai Lodhi
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
DevbaiLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006031NRG24150120240899948
|
15/01/2024
|
REKHA BAI
|
1726006031WL069263
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-031-001/908
(CHARPURA)
|
1726006031NRG24150120240899937
|
15/01/2024
|
RAHUL
|
1726006031WL069263
|
RAHUL
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-127-002/98-A
(TIKRIYA)
|
1726006127NRG24150120240899451
|
15/01/2024
|
Uma Candel
|
1726006127WL069226
|
Uma Candel
|
00089
|
CBIN0281084
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706577049
|
|
UmaCandel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24150120240899465
|
15/01/2024
|
gajrajsingh
|
1726006027WL069228
|
gajrajsingh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24150120240899467
|
15/01/2024
|
vishnath
|
1726006027WL069228
|
vishnath
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24150120240899473
|
15/01/2024
|
Pushpa Bai
|
1726006027WL069228
|
Pushpa Bai
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24150120240899474
|
15/01/2024
|
gopal
|
1726006027WL069228
|
gopal
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24150120240899475
|
15/01/2024
|
KALU SEN
|
1726006027WL069228
|
KALU SEN
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
KALUSEN
|
AXIS BANK(607153)
|
|
78
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24150120240899484
|
15/01/2024
|
suraj
|
1726006027WL069228
|
suraj
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
suraj
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24150120240899504
|
15/01/2024
|
JAGDISH
|
1726006027WL069228
|
JAGDISH
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-027-002/134
(BOKDI)
|
1726006027NRG24150120240899472
|
15/01/2024
|
rahul
|
1726006027WL069228
|
rahul
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
rahul
|
INDIAN BANK(607105)
|
|
81
|
NARSINGHGARH
|
MP-26-006-027-002/157-A
(BOKDI)
|
1726006027NRG24150120240899476
|
15/01/2024
|
Subash
|
1726006027WL069228
|
Subash
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Subash
|
INDIAN BANK(607105)
|
|
82
|
NARSINGHGARH
|
MP-26-006-027-002/175
(BOKDI)
|
1726006027NRG24150120240899477
|
15/01/2024
|
avadnaryan
|
1726006027WL069228
|
avadnaryan
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
avadnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-027-002/175-A
(BOKDI)
|
1726006027NRG24150120240899478
|
15/01/2024
|
devnarayan
|
1726006027WL069228
|
devnarayan
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
devnarayan
|
INDIAN BANK(607105)
|
|
84
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24150120240899494
|
15/01/2024
|
mamta
|
1726006027WL069228
|
mamta
|
00176
|
IDIB000P507
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706577049
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24150120240899952
|
15/01/2024
|
Deepak
|
1726006031WL069263
|
Deepak
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-027-001/14
(BOKDI)
|
1726006027NRG24150120240899458
|
15/01/2024
|
ramesh
|
1726006027WL069228
|
ramesh
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24150120240899460
|
15/01/2024
|
surup kunwar
|
1726006027WL069228
|
surup kunwar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
surupkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSINGHGARH
|
MP-26-006-027-002/103
(BOKDI)
|
1726006027NRG24150120240899470
|
15/01/2024
|
kosyalabai
|
1726006027WL069228
|
kosyalabai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24150120240899486
|
15/01/2024
|
Umaravbai
|
1726006027WL069228
|
Umaravbai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Umaravbai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARSINGHGARH
|
MP-26-006-027-002/244
(BOKDI)
|
1726006027NRG24150120240899488
|
15/01/2024
|
Jagdish
|
1726006027WL069228
|
Jagdish
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24150120240899493
|
15/01/2024
|
nanuram
|
1726006027WL069228
|
nanuram
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARSINGHGARH
|
MP-26-006-027-002/29
(BOKDI)
|
1726006027NRG24150120240899496
|
15/01/2024
|
Hari Prasad
|
1726006027WL069228
|
Hari Prasad
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
HariPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24150120240899505
|
15/01/2024
|
sarjubai
|
1726006027WL069228
|
sarjubai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-031-001/158-D
(CHARPURA)
|
1726006031NRG24150120240899924
|
15/01/2024
|
GOPAL
|
1726006031WL069263
|
GOPAL
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-031-001/90-B
(CHARPURA)
|
1726006031NRG24150120240899932
|
15/01/2024
|
gopal
|
1726006031WL069263
|
gopal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
gopal
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-031-001/93-C
(CHARPURA)
|
1726006031NRG24150120240899943
|
15/01/2024
|
TARA CHAND
|
1726006031WL069263
|
TARA CHAND
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-031-001/943
(CHARPURA)
|
1726006031NRG24150120240899946
|
15/01/2024
|
Jagdish
|
1726006031WL069263
|
Jagdish
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24150120240899459
|
15/01/2024
|
lokeandra
|
1726006027WL069228
|
lokeandra
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
lokeandra
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24150120240899461
|
15/01/2024
|
rajendrsingh
|
1726006027WL069228
|
rajendrsingh
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-027-002/12
(BOKDI)
|
1726006027NRG24150120240899471
|
15/01/2024
|
baaprasad
|
1726006027WL069228
|
baaprasad
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
baaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-108-001/272
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899608
|
15/01/2024
|
Vinod Patidar
|
1726006108WL069234
|
Vinod Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899588
|
15/01/2024
|
Pooja Jatav
|
1726006108WL069232
|
Pooja Jatav
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899591
|
15/01/2024
|
Pawan Kumar Jatav
|
1726006108WL069232
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899594
|
15/01/2024
|
RANI
|
1726006108WL069232
|
RANI
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-108-003/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899605
|
15/01/2024
|
Krishna bai
|
1726006108WL069233
|
Krishna bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706577049
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899595
|
15/01/2024
|
kaluram
|
1726006108WL069232
|
kaluram
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899596
|
15/01/2024
|
Sunil varma
|
1726006108WL069232
|
Sunil varma
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
Sunilvarma
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-127-002/102
(TIKRIYA)
|
1726006127NRG24150120240899447
|
15/01/2024
|
Sangita
|
1726006127WL069226
|
Sangita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24150120240899958
|
15/01/2024
|
Rahul
|
1726006031WL069263
|
Rahul
|
00415
|
SBIN0016153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24150120240899565
|
15/01/2024
|
ayodhya bai
|
1726006024WL069230
|
ayodhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ayodhyabai
|
RATNAKAR BANK(607393)
|
|
111
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24150120240899564
|
15/01/2024
|
ramkishan
|
1726006024WL069230
|
ramkishan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24150120240899572
|
15/01/2024
|
rahul dangi
|
1726006024WL069230
|
rahul dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rahuldangi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-031-001/894
(CHARPURA)
|
1726006031NRG24150120240899930
|
15/01/2024
|
Dara Singh
|
1726006031WL069263
|
Dara Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
DaraSingh
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-031-002/1010
(CHARPURA)
|
1726006031NRG24150120240899954
|
15/01/2024
|
Sarjan Singh
|
1726006031WL069263
|
Sarjan Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
SarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-108-001/265
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899607
|
15/01/2024
|
Ashok Kumar Verma
|
1726006108WL069234
|
Ashok Kumar Verma
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
AshokKumarVerma
|
IDBI BANK(607095)
|
|
116
|
NARSINGHGARH
|
MP-26-006-108-001/60
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899609
|
15/01/2024
|
siyaram
|
1726006108WL069234
|
siyaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
NARSINGHGARH
|
MP-26-006-108-001/68
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899610
|
15/01/2024
|
gopal singh
|
1726006108WL069234
|
gopal singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-108-002/146
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899611
|
15/01/2024
|
Kareena
|
1726006108WL069234
|
Kareena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Kareena
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899602
|
15/01/2024
|
lalta bai
|
1726006108WL069232
|
lalta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-041-001/106-A
(GILAKHEDI)
|
1726006041NRG24150120240900033
|
15/01/2024
|
payal
|
1726006041WL069267
|
payal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
payal
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG24150120240900039
|
15/01/2024
|
budram
|
1726006041WL069267
|
budram
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
14/03/2024
|
|
706577049
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-058-001/3-A
(KANKARIYAMINA)
|
1726006058NRG24150120240899975
|
15/01/2024
|
mahesh
|
1726006058WL069264
|
mahesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG24150120240899978
|
15/01/2024
|
ashok
|
1726006058WL069264
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24150120240899982
|
15/01/2024
|
omprakash
|
1726006058WL069264
|
omprakash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24150120240899983
|
15/01/2024
|
ramkaran
|
1726006058WL069264
|
ramkaran
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-058-002/376
(KANKARIYAMINA)
|
1726006058NRG24150120240899984
|
15/01/2024
|
mahendra singh
|
1726006058WL069264
|
mahendra singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
mahendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24150120240899466
|
15/01/2024
|
chagankunvar
|
1726006027WL069228
|
chagankunvar
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
chagankunvar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24150120240899480
|
15/01/2024
|
kamlabai
|
1726006027WL069228
|
kamlabai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24150120240899482
|
15/01/2024
|
Anil
|
1726006027WL069228
|
Anil
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-027-002/200
(BOKDI)
|
1726006027NRG24150120240899483
|
15/01/2024
|
vishnu
|
1726006027WL069228
|
vishnu
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24150120240899487
|
15/01/2024
|
Dilip
|
1726006027WL069228
|
Dilip
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24150120240899489
|
15/01/2024
|
rekhabai
|
1726006027WL069228
|
rekhabai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-027-002/263-A
(BOKDI)
|
1726006027NRG24150120240899492
|
15/01/2024
|
Geeta bai
|
1726006027WL069228
|
Geeta bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-027-002/31
(BOKDI)
|
1726006027NRG24150120240899497
|
15/01/2024
|
Dilip
|
1726006027WL069228
|
Dilip
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-027-002/60-A
(BOKDI)
|
1726006027NRG24150120240899499
|
15/01/2024
|
Dev bai
|
1726006027WL069228
|
Dev bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-027-002/60-A
(BOKDI)
|
1726006027NRG24150120240899498
|
15/01/2024
|
Mukesh
|
1726006027WL069228
|
Mukesh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24150120240899500
|
15/01/2024
|
Ramcharan
|
1726006027WL069228
|
Ramcharan
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24150120240899501
|
15/01/2024
|
Sheela Bai
|
1726006027WL069228
|
Sheela Bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-027-002/71
(BOKDI)
|
1726006027NRG24150120240899503
|
15/01/2024
|
ramsarup
|
1726006027WL069228
|
ramsarup
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-031-001/900
(CHARPURA)
|
1726006031NRG24150120240899933
|
15/01/2024
|
Udham kushwah
|
1726006031WL069263
|
Udham kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSINGHGARH
|
MP-26-006-031-001/902
(CHARPURA)
|
1726006031NRG24150120240899934
|
15/01/2024
|
Pratab
|
1726006031WL069263
|
Pratab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Pratab
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSINGHGARH
|
MP-26-006-031-001/903
(CHARPURA)
|
1726006031NRG24150120240899935
|
15/01/2024
|
Rukmanibai
|
1726006031WL069263
|
Rukmanibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSINGHGARH
|
MP-26-006-031-001/907
(CHARPURA)
|
1726006031NRG24150120240899936
|
15/01/2024
|
Rajkumar kushwah
|
1726006031WL069263
|
Rajkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSINGHGARH
|
MP-26-006-031-001/909
(CHARPURA)
|
1726006031NRG24150120240899938
|
15/01/2024
|
Janki bai
|
1726006031WL069263
|
Janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSINGHGARH
|
MP-26-006-031-001/911
(CHARPURA)
|
1726006031NRG24150120240899939
|
15/01/2024
|
Pawan
|
1726006031WL069263
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSINGHGARH
|
MP-26-006-031-001/912
(CHARPURA)
|
1726006031NRG24150120240899940
|
15/01/2024
|
Rekha kushwah
|
1726006031WL069263
|
Rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSINGHGARH
|
MP-26-006-031-001/913
(CHARPURA)
|
1726006031NRG24150120240899941
|
15/01/2024
|
Amar singh
|
1726006031WL069263
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSINGHGARH
|
MP-26-006-031-001/914
(CHARPURA)
|
1726006031NRG24150120240899942
|
15/01/2024
|
Naraan singh
|
1726006031WL069263
|
Naraan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Naraansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006031NRG24150120240899953
|
15/01/2024
|
rani
|
1726006031WL069263
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rani
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-031-002/1011
(CHARPURA)
|
1726006031NRG24150120240899955
|
15/01/2024
|
Battulal Jangde
|
1726006031WL069263
|
Battulal Jangde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
BattulalJangde
|
CANARA BANK(508532)
|
|
151
|
NARSINGHGARH
|
MP-26-006-031-002/1014
(CHARPURA)
|
1726006031NRG24150120240899957
|
15/01/2024
|
Narvadi Bai
|
1726006031WL069263
|
Narvadi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
NarvadiBai
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-031-002/1016
(CHARPURA)
|
1726006031NRG24150120240899959
|
15/01/2024
|
Suresh
|
1726006031WL069263
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
153
|
NARSINGHGARH
|
MP-26-006-031-002/1021
(CHARPURA)
|
1726006031NRG24150120240899961
|
15/01/2024
|
Golu Kushwah
|
1726006031WL069263
|
Golu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
GoluKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-031-002/1013
(CHARPURA)
|
1726006031NRG24150120240899956
|
15/01/2024
|
Sangeeta Kushwah
|
1726006031WL069263
|
Sangeeta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
SangeetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-031-002/1019
(CHARPURA)
|
1726006031NRG24150120240899960
|
15/01/2024
|
Laxmi Kushwah
|
1726006031WL069263
|
Laxmi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24150120240899462
|
15/01/2024
|
anuradhaparmaar
|
1726006027WL069228
|
anuradhaparmaar
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706577049
|
|
anuradhaparmaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150120240899599
|
15/01/2024
|
ranibai
|
1726006108WL069232
|
ranibai
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-031-001/893
(CHARPURA)
|
1726006031NRG24150120240899929
|
15/01/2024
|
Sanjubai
|
1726006031WL069263
|
Sanjubai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-031-001/896
(CHARPURA)
|
1726006031NRG24150120240899931
|
15/01/2024
|
Pooja Kushwah
|
1726006031WL069263
|
Pooja Kushwah
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24150120240900034
|
15/01/2024
|
phulbati bai
|
1726006041WL069267
|
phulbati bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24150120240899969
|
15/01/2024
|
kampu bai
|
1726006058WL069264
|
kampu bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
kampubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-058-001/18
(KANKARIYAMINA)
|
1726006058NRG24150120240899970
|
15/01/2024
|
shukhram
|
1726006058WL069264
|
shukhram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG24150120240899977
|
15/01/2024
|
mamta bai
|
1726006058WL069264
|
mamta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-058-002/6
(KANKARIYAMINA)
|
1726006058NRG24150120240899992
|
15/01/2024
|
mamta
|
1726006058WL069264
|
mamta
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-058-002/75
(KANKARIYAMINA)
|
1726006058NRG24150120240899993
|
15/01/2024
|
ramphool
|
1726006058WL069264
|
ramphool
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-058-002/75
(KANKARIYAMINA)
|
1726006058NRG24150120240899994
|
15/01/2024
|
rekha
|
1726006058WL069264
|
rekha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24150120240899566
|
15/01/2024
|
rajkumar
|
1726006024WL069230
|
rajkumar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24150120240899567
|
15/01/2024
|
sushila bai
|
1726006024WL069230
|
sushila bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-024-002/221-B
(BIHAR)
|
1726006024NRG24150120240899568
|
15/01/2024
|
raghuveer
|
1726006024WL069230
|
raghuveer
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-024-002/221-C
(BIHAR)
|
1726006024NRG24150120240899569
|
15/01/2024
|
Mahesh kushwah
|
1726006024WL069230
|
Mahesh kushwah
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24150120240899573
|
15/01/2024
|
anuradha dangi
|
1726006024WL069230
|
anuradha dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
anuradhadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24150120240899574
|
15/01/2024
|
laxmichand
|
1726006024WL069230
|
laxmichand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24150120240899575
|
15/01/2024
|
resam bai
|
1726006024WL069230
|
resam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24150120240900035
|
15/01/2024
|
Bhagwan singh
|
1726006041WL069267
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG24150120240900036
|
15/01/2024
|
NORANG BAI
|
1726006041WL069267
|
NORANG BAI
|
00697
|
BKID0MG0364
|
884
|
884
|
Processed
|
14/03/2024
|
|
706577049
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG24150120240900038
|
15/01/2024
|
SUGAN BAI
|
1726006041WL069267
|
SUGAN BAI
|
00697
|
BKID0MG0364
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706577049
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG24150120240900040
|
15/01/2024
|
SANTOSH
|
1726006041WL069267
|
SANTOSH
|
00697
|
BKID0MG0364
|
442
|
442
|
Processed
|
14/03/2024
|
|
706577049
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
178
|
NARSINGHGARH
|
MP-26-006-031-001/93-C
(CHARPURA)
|
1726006031NRG24150120240899944
|
15/01/2024
|
pooja
|
1726006031WL069263
|
pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706577049
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249730
|
249730
|
|
|
|
|
|
|
|