|
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-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG24030320241015568
|
03/03/2024
|
phoolsingh
|
1726006024WL075595
|
phoolsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/160
(BEJAD)
|
1726006018NRG24030320241015500
|
03/03/2024
|
Devsingh
|
1726006018WL075584
|
Devsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-018-001/162
(BEJAD)
|
1726006018NRG24030320241015501
|
03/03/2024
|
Jasmatsingh
|
1726006018WL075584
|
Jasmatsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-018-001/192
(BEJAD)
|
1726006018NRG24030320241015502
|
03/03/2024
|
Man singh
|
1726006018WL075584
|
Man singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24030320241015532
|
03/03/2024
|
JAGDISH
|
1726006042WL075592
|
JAGDISH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24030320241015533
|
03/03/2024
|
SUGAN BAI
|
1726006042WL075592
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24030320241015534
|
03/03/2024
|
JITENDRA
|
1726006042WL075592
|
JITENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24030320241015539
|
03/03/2024
|
Ladkunwar
|
1726006042WL075592
|
Ladkunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24030320241015538
|
03/03/2024
|
wwwwwwwwwww
|
1726006042WL075592
|
wwwwwwwwwww
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
wwwwwwwwwww
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24030320241015541
|
03/03/2024
|
Uma Kunwar
|
1726006042WL075592
|
Uma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
UmaKunwar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24030320241015540
|
03/03/2024
|
VIRENDRA SINGH
|
1726006042WL075592
|
VIRENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24030320241015542
|
03/03/2024
|
RAHUL
|
1726006042WL075592
|
RAHUL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-003/194-D
(GINDOLI)
|
1726006042NRG24030320241015545
|
03/03/2024
|
Rukhma Chouhan
|
1726006042WL075592
|
Rukhma Chouhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476302693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-003/195
(GINDOLI)
|
1726006042NRG24030320241015546
|
03/03/2024
|
mmmmmmmm
|
1726006042WL075592
|
mmmmmmmm
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
mmmmmmmm
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24030320241015547
|
03/03/2024
|
ISVER SINGH
|
1726006042WL075592
|
ISVER SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
ISVERSINGH
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24030320241015549
|
03/03/2024
|
RADHA
|
1726006042WL075592
|
RADHA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-014-003/124-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015591
|
03/03/2024
|
ANGOORI BAI
|
1726006014WL075596
|
ANGOORI BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
ANGOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-014-003/124-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015590
|
03/03/2024
|
DINESH
|
1726006014WL075596
|
DINESH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-014-005/2
(BARKHEDIGARHI)
|
1726006014NRG24030320241015606
|
03/03/2024
|
SARJU BAI
|
1726006014WL075596
|
SARJU BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-024-002/59-B
(BIHAR)
|
1726006024NRG24030320241015563
|
03/03/2024
|
Nitesh kumar
|
1726006024WL075595
|
Nitesh kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Niteshkumar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24030320241015565
|
03/03/2024
|
Bharat singh
|
1726006024WL075595
|
Bharat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-024-002/74-B
(BIHAR)
|
1726006024NRG24030320241015571
|
03/03/2024
|
mahendra nagar
|
1726006024WL075595
|
mahendra nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
mahendranagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24030320241015498
|
03/03/2024
|
radheshyam
|
1726006055WL075583
|
radheshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24030320241015499
|
03/03/2024
|
rameshwari bai
|
1726006055WL075583
|
rameshwari bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24030320241015325
|
03/03/2024
|
Jasmat singh
|
1726006119WL075572
|
Jasmat singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24030320241015328
|
03/03/2024
|
Bhagwan Singh
|
1726006119WL075572
|
Bhagwan Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24030320241015330
|
03/03/2024
|
bhagwan singh
|
1726006119WL075572
|
bhagwan singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015578
|
03/03/2024
|
PAPPU SINGH GURJAR
|
1726006014WL075596
|
PAPPU SINGH GURJAR
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
PAPPUSINGHGURJAR
|
CANARA BANK(508532)
|
|
29
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24030320241015566
|
03/03/2024
|
Phool singh
|
1726006024WL075595
|
Phool singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-119-002/88-B
(SEHATKHEDI)
|
1726006119NRG24030320241014632
|
03/03/2024
|
Nikita Mewada
|
1726006119WL075541
|
Nikita Mewada
|
00415
|
SBIN0000317
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476302693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015581
|
03/03/2024
|
Ramsurat bai
|
1726006014WL075596
|
Ramsurat bai
|
00415
|
SBIN0010141
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
Ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/171-B
(GINDOLI)
|
1726006042NRG24030320241015537
|
03/03/2024
|
RADYSYAM
|
1726006042WL075592
|
RADYSYAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
RADYSYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24030320241015544
|
03/03/2024
|
Kiran Malviya
|
1726006042WL075592
|
Kiran Malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
KiranMalviya
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24030320241015543
|
03/03/2024
|
LALIT
|
1726006042WL075592
|
LALIT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24030320241015548
|
03/03/2024
|
PREM KUNWER
|
1726006042WL075592
|
PREM KUNWER
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
PREMKUNWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015577
|
03/03/2024
|
HARI SINGH
|
1726006014WL075596
|
HARI SINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-014-001/15-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015579
|
03/03/2024
|
HEMRAJ GURJAR
|
1726006014WL075596
|
HEMRAJ GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
HEMRAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015580
|
03/03/2024
|
RAMBABU GURJAR
|
1726006014WL075596
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-014-002/5-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015584
|
03/03/2024
|
DEV SINGH
|
1726006014WL075596
|
DEV SINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-014-002/8
(BARKHEDIGARHI)
|
1726006014NRG24030320241015585
|
03/03/2024
|
SANNDEEP GURJAR
|
1726006014WL075596
|
SANNDEEP GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
SANNDEEPGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-014-003/104-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015587
|
03/03/2024
|
KALA BAI GURJAR
|
1726006014WL075596
|
KALA BAI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
KALABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-014-003/104-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015586
|
03/03/2024
|
SURAT SINGH GURJAR
|
1726006014WL075596
|
SURAT SINGH GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
SURATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-014-003/121
(BARKHEDIGARHI)
|
1726006014NRG24030320241015589
|
03/03/2024
|
BHURI GURJAR
|
1726006014WL075596
|
BHURI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
BHURIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-014-003/121
(BARKHEDIGARHI)
|
1726006014NRG24030320241015588
|
03/03/2024
|
RAMPRASAD GURJAR
|
1726006014WL075596
|
RAMPRASAD GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAMPRASADGURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-014-003/125
(BARKHEDIGARHI)
|
1726006014NRG24030320241015592
|
03/03/2024
|
BHAGYAWATI GURJAR
|
1726006014WL075596
|
BHAGYAWATI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
BHAGYAWATIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-014-003/29
(BARKHEDIGARHI)
|
1726006014NRG24030320241015593
|
03/03/2024
|
Jagdish saheriya
|
1726006014WL075596
|
Jagdish saheriya
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
Jagdishsaheriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-014-003/58-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015595
|
03/03/2024
|
HANSHA THAKUR
|
1726006014WL075596
|
HANSHA THAKUR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
HANSHATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-014-003/58-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015594
|
03/03/2024
|
JAGDISH RAJPUT
|
1726006014WL075596
|
JAGDISH RAJPUT
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
JAGDISHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-014-003/80
(BARKHEDIGARHI)
|
1726006014NRG24030320241015598
|
03/03/2024
|
AMRAT GURJAR
|
1726006014WL075596
|
AMRAT GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
AMRATGURJAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
50
|
NARSINGHGARH
|
MP-26-006-014-003/80
(BARKHEDIGARHI)
|
1726006014NRG24030320241015599
|
03/03/2024
|
PAVITRA GURJAR
|
1726006014WL075596
|
PAVITRA GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
PAVITRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-014-003/95-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015600
|
03/03/2024
|
RAJENDRA GURJAR
|
1726006014WL075596
|
RAJENDRA GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-014-003/99-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015601
|
03/03/2024
|
BHUDRAM GURJAR
|
1726006014WL075596
|
BHUDRAM GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
BHUDRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-014-003/99-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015602
|
03/03/2024
|
SAVITRI BAI GURJAR
|
1726006014WL075596
|
SAVITRI BAI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
SAVITRIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-014-004/27
(BARKHEDIGARHI)
|
1726006014NRG24030320241015603
|
03/03/2024
|
chensingh verma
|
1726006014WL075596
|
chensingh verma
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
chensinghverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-014-005/2-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015607
|
03/03/2024
|
HEMLATA BAI GURJAR
|
1726006014WL075596
|
HEMLATA BAI GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
HEMLATABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-014-005/29-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015609
|
03/03/2024
|
INDAR SINGH GURJAR
|
1726006014WL075596
|
INDAR SINGH GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
INDARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-014-006/1-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015611
|
03/03/2024
|
BHURELAL GURJAR
|
1726006014WL075596
|
BHURELAL GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
BHURELALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-014-006/15
(BARKHEDIGARHI)
|
1726006014NRG24030320241015615
|
03/03/2024
|
bhuli GURJAR
|
1726006014WL075596
|
bhuli GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
bhuliGURJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-014-006/15
(BARKHEDIGARHI)
|
1726006014NRG24030320241015614
|
03/03/2024
|
dolat SINGH
|
1726006014WL075596
|
dolat SINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
dolatSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-014-006/24-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015618
|
03/03/2024
|
RAMSURAT SINGH GURJAR
|
1726006014WL075596
|
RAMSURAT SINGH GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAMSURATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-024-002/48-A
(BIHAR)
|
1726006024NRG24030320241015560
|
03/03/2024
|
Rajni
|
1726006024WL075595
|
Rajni
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-024-002/89-C
(BIHAR)
|
1726006024NRG24030320241015576
|
03/03/2024
|
SHEELA BAI NAGAR
|
1726006024WL075595
|
SHEELA BAI NAGAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
SHEELABAINAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-024-002/59-B
(BIHAR)
|
1726006024NRG24030320241015564
|
03/03/2024
|
Durga Nagar
|
1726006024WL075595
|
Durga Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
DurgaNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG24030320241014622
|
03/03/2024
|
Basanti bai
|
1726006119WL075540
|
Basanti bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG24030320241014621
|
03/03/2024
|
Kedar singh
|
1726006119WL075540
|
Kedar singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-119-002/279
(SEHATKHEDI)
|
1726006119NRG24030320241015326
|
03/03/2024
|
Jasmet singh
|
1726006119WL075572
|
Jasmet singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Jasmetsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG24030320241014629
|
03/03/2024
|
Raskuvarbai
|
1726006119WL075541
|
Raskuvarbai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Raskuvarbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-119-002/86-A
(SEHATKHEDI)
|
1726006119NRG24030320241014630
|
03/03/2024
|
Sandip
|
1726006119WL075541
|
Sandip
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-119-002/86-C
(SEHATKHEDI)
|
1726006119NRG24030320241014631
|
03/03/2024
|
Sachin
|
1726006119WL075541
|
Sachin
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-119-002/97-A
(SEHATKHEDI)
|
1726006119NRG24030320241014626
|
03/03/2024
|
Gyan singh
|
1726006119WL075540
|
Gyan singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-119-002/98-B
(SEHATKHEDI)
|
1726006119NRG24030320241014634
|
03/03/2024
|
Fool singh
|
1726006119WL075541
|
Fool singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSINGHGARH
|
MP-26-006-119-002/98-C
(SEHATKHEDI)
|
1726006119NRG24030320241014635
|
03/03/2024
|
rohit
|
1726006119WL075541
|
rohit
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24030320241015327
|
03/03/2024
|
Kumer Singh
|
1726006119WL075572
|
Kumer Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-119-003/96-A
(SEHATKHEDI)
|
1726006119NRG24030320241015332
|
03/03/2024
|
Ratan Singh
|
1726006119WL075572
|
Ratan Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-024-002/48-A
(BIHAR)
|
1726006024NRG24030320241015559
|
03/03/2024
|
parvat nagar
|
1726006024WL075595
|
parvat nagar
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
parvatnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG24030320241015573
|
03/03/2024
|
girver singh
|
1726006024WL075595
|
girver singh
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
girversingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24030320241015535
|
03/03/2024
|
keshar bai
|
1726006042WL075592
|
keshar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
78
|
NARSINGHGARH
|
MP-26-006-119-002/19
(SEHATKHEDI)
|
1726006119NRG24030320241014628
|
03/03/2024
|
Sunil
|
1726006119WL075541
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSINGHGARH
|
MP-26-006-119-002/97
(SEHATKHEDI)
|
1726006119NRG24030320241014625
|
03/03/2024
|
omprakash
|
1726006119WL075540
|
omprakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-014-004/3
(BARKHEDIGARHI)
|
1726006014NRG24030320241015604
|
03/03/2024
|
Sarwan
|
1726006014WL075596
|
Sarwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-014-004/5
(BARKHEDIGARHI)
|
1726006014NRG24030320241015605
|
03/03/2024
|
Reena Bai
|
1726006014WL075596
|
Reena Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSINGHGARH
|
MP-26-006-014-005/23-B
(BARKHEDIGARHI)
|
1726006014NRG24030320241015608
|
03/03/2024
|
Kiran
|
1726006014WL075596
|
Kiran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-014-006/11-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015612
|
03/03/2024
|
Bhurelal
|
1726006014WL075596
|
Bhurelal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-014-006/14-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015613
|
03/03/2024
|
Rekha Bai
|
1726006014WL075596
|
Rekha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSINGHGARH
|
MP-26-006-014-006/15-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015616
|
03/03/2024
|
Jasarath Singh
|
1726006014WL075596
|
Jasarath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSINGHGARH
|
MP-26-006-014-006/20
(BARKHEDIGARHI)
|
1726006014NRG24030320241015617
|
03/03/2024
|
Dharmendra
|
1726006014WL075596
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-014-006/25-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015619
|
03/03/2024
|
Bane Singh
|
1726006014WL075596
|
Bane Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARSINGHGARH
|
MP-26-006-014-006/26-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015620
|
03/03/2024
|
Ramsvroop
|
1726006014WL075596
|
Ramsvroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARSINGHGARH
|
MP-26-006-014-006/8-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015621
|
03/03/2024
|
Mehrawan Singh
|
1726006014WL075596
|
Mehrawan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
MehrawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24030320241015324
|
03/03/2024
|
Dhapu bai
|
1726006119WL075572
|
Dhapu bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Dhapubai
|
RATNAKAR BANK(607393)
|
|
91
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24030320241015329
|
03/03/2024
|
Devnarayan
|
1726006119WL075572
|
Devnarayan
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24030320241015331
|
03/03/2024
|
nadan bai
|
1726006119WL075572
|
nadan bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24030320241015333
|
03/03/2024
|
Rukma bai
|
1726006119WL075572
|
Rukma bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-119-003/96-C
(SEHATKHEDI)
|
1726006119NRG24030320241015334
|
03/03/2024
|
Pooja
|
1726006119WL075572
|
Pooja
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
476302693
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-119-002/254
(SEHATKHEDI)
|
1726006119NRG24030320241014623
|
03/03/2024
|
Jitendra
|
1726006119WL075540
|
Jitendra
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-119-002/254-A
(SEHATKHEDI)
|
1726006119NRG24030320241014624
|
03/03/2024
|
Pratiksha
|
1726006119WL075540
|
Pratiksha
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-119-002/88-C
(SEHATKHEDI)
|
1726006119NRG24030320241014633
|
03/03/2024
|
Sharmila Mewada
|
1726006119WL075541
|
Sharmila Mewada
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
SharmilaMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-119-002/97-B
(SEHATKHEDI)
|
1726006119NRG24030320241014627
|
03/03/2024
|
Dhiraj
|
1726006119WL075540
|
Dhiraj
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476302693
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-014-001/45-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015582
|
03/03/2024
|
nem singh
|
1726006014WL075596
|
nem singh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
nemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-014-003/6-C
(BARKHEDIGARHI)
|
1726006014NRG24030320241015596
|
03/03/2024
|
RAMREKHA
|
1726006014WL075596
|
RAMREKHA
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
RAMREKHA
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-014-005/29-B
(BARKHEDIGARHI)
|
1726006014NRG24030320241015610
|
03/03/2024
|
SURAJ SINGH GURJAR
|
1726006014WL075596
|
SURAJ SINGH GURJAR
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
24/04/2024
|
|
476302693
|
|
SURAJSINGHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24030320241015562
|
03/03/2024
|
chhama bai
|
1726006024WL075595
|
chhama bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24030320241015561
|
03/03/2024
|
indar singh
|
1726006024WL075595
|
indar singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
104
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24030320241015567
|
03/03/2024
|
DALI BAI
|
1726006024WL075595
|
DALI BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-024-002/73-A
(BIHAR)
|
1726006024NRG24030320241015569
|
03/03/2024
|
kala bai
|
1726006024WL075595
|
kala bai
|
00697
|
BKID0MG0335
|
442
|
442
|
Processed
|
24/04/2024
|
|
476302693
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24030320241015570
|
03/03/2024
|
NARAYAN
|
1726006024WL075595
|
NARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
NARSINGHGARH
|
MP-26-006-024-002/74-B
(BIHAR)
|
1726006024NRG24030320241015572
|
03/03/2024
|
Jyoti Nagar
|
1726006024WL075595
|
Jyoti Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
JyotiNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-024-002/89-B
(BIHAR)
|
1726006024NRG24030320241015574
|
03/03/2024
|
BABLI BAI
|
1726006024WL075595
|
BABLI BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-024-002/89-C
(BIHAR)
|
1726006024NRG24030320241015575
|
03/03/2024
|
MUKESH
|
1726006024WL075595
|
MUKESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-042-003/145
(GINDOLI)
|
1726006042NRG24030320241015536
|
03/03/2024
|
JITENDRA SINGH
|
1726006042WL075592
|
JITENDRA SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476302693
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-014-002/11-A
(BARKHEDIGARHI)
|
1726006014NRG24030320241015583
|
03/03/2024
|
HANMATSINGH
|
1726006014WL075596
|
HANMATSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
HANMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-014-003/75
(BARKHEDIGARHI)
|
1726006014NRG24030320241015597
|
03/03/2024
|
MANGAL SINGH
|
1726006014WL075596
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476302693
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131495
|
131495
|
|
|
|
|
|
|
|