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-26-006-079-001/414-A (MANA)
|
1726006079NRG24210220240991677
|
21/02/2024
|
Manish
|
1726006079WL074311
|
Manish
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
Manish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/295 (GANIYARI)
|
1726006039NRG24200220240991068
|
21/02/2024
|
kailash verma
|
1726006039WL074277
|
kailash verma
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
kailashverma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-028-001/35-A (BORKHEDI)
|
1726006028NRG24200220240990787
|
21/02/2024
|
Vidhya bai
|
1726006028WL074272
|
Vidhya bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Vidhyabai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-028-001/35-B (BORKHEDI)
|
1726006028NRG24200220240990788
|
21/02/2024
|
Mamta bai
|
1726006028WL074272
|
Mamta bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-028-001/39-A (BORKHEDI)
|
1726006028NRG24200220240990789
|
21/02/2024
|
ram gopal
|
1726006028WL074272
|
ram gopal
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
ramgopal
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-028-001/40-A (BORKHEDI)
|
1726006028NRG24200220240990791
|
21/02/2024
|
Pooja bai
|
1726006028WL074272
|
Pooja bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Poojabai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-028-001/40-A (BORKHEDI)
|
1726006028NRG24200220240990790
|
21/02/2024
|
suresh
|
1726006028WL074272
|
suresh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
suresh
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-028-001/40-B (BORKHEDI)
|
1726006028NRG24200220240990792
|
21/02/2024
|
bharat singh
|
1726006028WL074272
|
bharat singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-028-001/41-A (BORKHEDI)
|
1726006028NRG24200220240990794
|
21/02/2024
|
pawan
|
1726006028WL074272
|
pawan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
pawan
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-028-002/121 (BORKHEDI)
|
1726006028NRG24200220240990799
|
21/02/2024
|
jahur kha
|
1726006028WL074272
|
jahur kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
jahurkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NARSINGHGARH
|
MP-26-006-028-002/140 (BORKHEDI)
|
1726006028NRG24200220240990802
|
21/02/2024
|
Hotam singh Sen
|
1726006028WL074272
|
Hotam singh Sen
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
HotamsinghSen
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/142 (BORKHEDI)
|
1726006028NRG24200220240990804
|
21/02/2024
|
bano bee
|
1726006028WL074272
|
bano bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
banobee
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-028-002/142 (BORKHEDI)
|
1726006028NRG24200220240990803
|
21/02/2024
|
suban kha
|
1726006028WL074272
|
suban kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
subankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-028-002/173-A (BORKHEDI)
|
1726006028NRG24200220240990807
|
21/02/2024
|
shahajad kha
|
1726006028WL074272
|
shahajad kha
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
shahajadkha
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-028-002/203-A (BORKHEDI)
|
1726006028NRG24200220240990811
|
21/02/2024
|
Smaulla
|
1726006028WL074272
|
Smaulla
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Smaulla
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-028-002/219-A (BORKHEDI)
|
1726006028NRG24200220240990814
|
21/02/2024
|
Nasrim bee
|
1726006028WL074272
|
Nasrim bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Nasrimbee
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-028-002/26 (BORKHEDI)
|
1726006028NRG24200220240990822
|
21/02/2024
|
ansar kha
|
1726006028WL074272
|
ansar kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
ansarkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
18
|
NARSINGHGARH
|
MP-26-006-028-002/323 (BORKHEDI)
|
1726006028NRG24200220240990824
|
21/02/2024
|
Amir kha
|
1726006028WL074272
|
Amir kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Amirkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
19
|
NARSINGHGARH
|
MP-26-006-028-002/323-A (BORKHEDI)
|
1726006028NRG24200220240990826
|
21/02/2024
|
Juber kha
|
1726006028WL074272
|
Juber kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Juberkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
20
|
NARSINGHGARH
|
MP-26-006-028-002/323-A (BORKHEDI)
|
1726006028NRG24200220240990827
|
21/02/2024
|
Najama
|
1726006028WL074272
|
Najama
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Najama
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-028-002/356-A (BORKHEDI)
|
1726006028NRG24200220240990828
|
21/02/2024
|
Hidayat kha
|
1726006028WL074272
|
Hidayat kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Hidayatkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
22
|
NARSINGHGARH
|
MP-26-006-028-002/356-A (BORKHEDI)
|
1726006028NRG24200220240990829
|
21/02/2024
|
Rani bee
|
1726006028WL074272
|
Rani bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NARSINGHGARH
|
MP-26-006-028-002/356-B (BORKHEDI)
|
1726006028NRG24200220240990830
|
21/02/2024
|
Javed kha
|
1726006028WL074272
|
Javed kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Javedkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
24
|
NARSINGHGARH
|
MP-26-006-028-002/54 (BORKHEDI)
|
1726006028NRG24200220240990831
|
21/02/2024
|
Sunil kumar
|
1726006028WL074272
|
Sunil kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-028-002/58 (BORKHEDI)
|
1726006028NRG24200220240990833
|
21/02/2024
|
Miskina bee
|
1726006028WL074272
|
Miskina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Miskinabee
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-028-002/58 (BORKHEDI)
|
1726006028NRG24200220240990832
|
21/02/2024
|
Sharif kha
|
1726006028WL074272
|
Sharif kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Sharifkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NARSINGHGARH
|
MP-26-006-028-002/61-A (BORKHEDI)
|
1726006028NRG24200220240990835
|
21/02/2024
|
Irfan kha
|
1726006028WL074272
|
Irfan kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Irfankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NARSINGHGARH
|
MP-26-006-066-001/142 (KHERKHEDI)
|
1726006066NRG24200220240991186
|
21/02/2024
|
Rahim khan
|
1726006066WL074287
|
Rahim khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-066-002/111 (KHERKHEDI)
|
1726006066NRG24200220240991189
|
21/02/2024
|
Karan singh
|
1726006066WL074287
|
Karan singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302527004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-002/118 (KHERKHEDI)
|
1726006066NRG24200220240991194
|
21/02/2024
|
Kanti bai
|
1726006066WL074287
|
Kanti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-066-002/119 (KHERKHEDI)
|
1726006066NRG24200220240991195
|
21/02/2024
|
Ramdulari
|
1726006066WL074287
|
Ramdulari
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ramdulari
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-066-002/124 (KHERKHEDI)
|
1726006066NRG24200220240991198
|
21/02/2024
|
Motil lal
|
1726006066WL074287
|
Motil lal
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Motillal
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-066-002/124 (KHERKHEDI)
|
1726006066NRG24200220240991199
|
21/02/2024
|
Sunita bai
|
1726006066WL074287
|
Sunita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-066-002/125 (KHERKHEDI)
|
1726006066NRG24200220240991200
|
21/02/2024
|
Vikram singh
|
1726006066WL074287
|
Vikram singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-066-002/138 (KHERKHEDI)
|
1726006066NRG24200220240991207
|
21/02/2024
|
Manju
|
1726006066WL074287
|
Manju
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Manju
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-066-002/141 (KHERKHEDI)
|
1726006066NRG24200220240991208
|
21/02/2024
|
Satish meena
|
1726006066WL074287
|
Satish meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Satishmeena
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-066-002/142 (KHERKHEDI)
|
1726006066NRG24200220240991209
|
21/02/2024
|
Ramcharan
|
1726006066WL074287
|
Ramcharan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
38
|
NARSINGHGARH
|
MP-26-006-066-002/149 (KHERKHEDI)
|
1726006066NRG24200220240991212
|
21/02/2024
|
Mamta bai
|
1726006066WL074287
|
Mamta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-066-002/149 (KHERKHEDI)
|
1726006066NRG24200220240991211
|
21/02/2024
|
Rambabu
|
1726006066WL074287
|
Rambabu
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NARSINGHGARH
|
MP-26-006-066-002/151 (KHERKHEDI)
|
1726006066NRG24200220240991213
|
21/02/2024
|
Sulochan
|
1726006066WL074287
|
Sulochan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Sulochan
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-066-002/153 (KHERKHEDI)
|
1726006066NRG24200220240991215
|
21/02/2024
|
Vinay prakash
|
1726006066WL074287
|
Vinay prakash
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-066-002/2 (KHERKHEDI)
|
1726006066NRG24200220240991216
|
21/02/2024
|
Hemvati
|
1726006066WL074287
|
Hemvati
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Hemvati
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-066-002/38 (KHERKHEDI)
|
1726006066NRG24200220240991217
|
21/02/2024
|
Goverdhan
|
1726006066WL074287
|
Goverdhan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Goverdhan
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-066-002/39 (KHERKHEDI)
|
1726006066NRG24200220240991218
|
21/02/2024
|
Rameswar
|
1726006066WL074287
|
Rameswar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
NARSINGHGARH
|
MP-26-006-066-002/4 (KHERKHEDI)
|
1726006066NRG24200220240991220
|
21/02/2024
|
Saviitri ba
|
1726006066WL074287
|
Saviitri ba
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Saviitriba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
NARSINGHGARH
|
MP-26-006-079-001/278-B (MANA)
|
1726006079NRG24210220240991666
|
21/02/2024
|
Sachin chandravanshi
|
1726006079WL074310
|
Sachin chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
Sachinchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NARSINGHGARH
|
MP-26-006-079-001/411-B (MANA)
|
1726006079NRG24210220240991669
|
21/02/2024
|
RAVINFRA KHATI
|
1726006079WL074310
|
RAVINFRA KHATI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
RAVINFRAKHATI
|
BANK OF INDIA(508505)
|
48
|
NARSINGHGARH
|
MP-26-006-079-001/412-C (MANA)
|
1726006079NRG24210220240991671
|
21/02/2024
|
Jamnaprasad
|
1726006079WL074310
|
Jamnaprasad
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
49
|
NARSINGHGARH
|
MP-26-006-079-001/412-C (MANA)
|
1726006079NRG24210220240991672
|
21/02/2024
|
Koushlya Bai
|
1726006079WL074310
|
Koushlya Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-079-001/412-D (MANA)
|
1726006079NRG24210220240991673
|
21/02/2024
|
Babulal
|
1726006079WL074310
|
Babulal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
Babulal
|
BANK OF INDIA(508505)
|
51
|
NARSINGHGARH
|
MP-26-006-079-001/413-D (MANA)
|
1726006079NRG24210220240991676
|
21/02/2024
|
Rahul Chandravanshi
|
1726006079WL074311
|
Rahul Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
RahulChandravanshi
|
STATE BANK OF INDIA(508548)
|
52
|
NARSINGHGARH
|
MP-26-006-079-001/414-C (MANA)
|
1726006079NRG24210220240991679
|
21/02/2024
|
Manish Chandravanshi
|
1726006079WL074311
|
Manish Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
ManishChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARSINGHGARH
|
MP-26-006-116-005/80 (SANKA)
|
1726006116NRG24200220240990785
|
21/02/2024
|
Bhajan singh
|
1726006116WL074271
|
Bhajan singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
12/04/2024
|
|
302527004
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-097-001/108 (PADLIYADAN)
|
1726006097NRG24210220240991448
|
21/02/2024
|
BABITA
|
1726006097WL074298
|
BABITA
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
BABITA
|
BANK OF INDIA(508505)
|
55
|
NARSINGHGARH
|
MP-26-006-097-001/12 (PADLIYADAN)
|
1726006097NRG24210220240991449
|
21/02/2024
|
SIDNAATH
|
1726006097WL074298
|
SIDNAATH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-097-001/9-B (PADLIYADAN)
|
1726006097NRG24210220240991451
|
21/02/2024
|
samndsrsingh
|
1726006097WL074298
|
samndsrsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
samndsrsingh
|
BANK OF INDIA(508505)
|
57
|
NARSINGHGARH
|
MP-26-006-097-002/34 (PADLIYADAN)
|
1726006097NRG24210220240991455
|
21/02/2024
|
prem bai
|
1726006097WL074298
|
prem bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
prembai
|
BANK OF INDIA(508505)
|
58
|
NARSINGHGARH
|
MP-26-006-097-002/34 (PADLIYADAN)
|
1726006097NRG24210220240991454
|
21/02/2024
|
suraj singh
|
1726006097WL074298
|
suraj singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
surajsingh
|
BANK OF INDIA(508505)
|
59
|
NARSINGHGARH
|
MP-26-006-097-002/34-A (PADLIYADAN)
|
1726006097NRG24210220240991457
|
21/02/2024
|
mamta bai
|
1726006097WL074298
|
mamta bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARSINGHGARH
|
MP-26-006-097-003/151 (PADLIYADAN)
|
1726006097NRG24210220240991459
|
21/02/2024
|
sushila bai
|
1726006097WL074298
|
sushila bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
sushilabai
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/272-A (PIPLIYA RASODA)
|
1726006107NRG24210220240991234
|
21/02/2024
|
babita
|
1726006107WL074289
|
babita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-002-001/238 (ANDALHEDA)
|
1726006002NRG24210220240991298
|
21/02/2024
|
shivcharan
|
1726006002WL074293
|
shivcharan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
NARSINGHGARH
|
MP-26-006-002-001/250 (ANDALHEDA)
|
1726006002NRG24210220240991301
|
21/02/2024
|
geeta bai
|
1726006002WL074293
|
geeta bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NARSINGHGARH
|
MP-26-006-002-001/469 (ANDALHEDA)
|
1726006002NRG24210220240991314
|
21/02/2024
|
simbhulal
|
1726006002WL074293
|
simbhulal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
simbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
NARSINGHGARH
|
MP-26-006-002-001/484 (ANDALHEDA)
|
1726006002NRG24210220240991317
|
21/02/2024
|
Krishna bai
|
1726006002WL074293
|
Krishna bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARSINGHGARH
|
MP-26-006-002-001/556 (ANDALHEDA)
|
1726006002NRG24210220240991323
|
21/02/2024
|
Gaytri bai
|
1726006002WL074293
|
Gaytri bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NARSINGHGARH
|
MP-26-006-002-001/556 (ANDALHEDA)
|
1726006002NRG24210220240991322
|
21/02/2024
|
mahesh
|
1726006002WL074293
|
mahesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
NARSINGHGARH
|
MP-26-006-002-001/577 (ANDALHEDA)
|
1726006002NRG24210220240991326
|
21/02/2024
|
chhabi LAL
|
1726006002WL074293
|
chhabi LAL
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
chhabiLAL
|
BANK OF INDIA(508505)
|
69
|
NARSINGHGARH
|
MP-26-006-002-001/703 (ANDALHEDA)
|
1726006002NRG24210220240991333
|
21/02/2024
|
Nirma bai
|
1726006002WL074293
|
Nirma bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Nirmabai
|
BANK OF INDIA(508505)
|
70
|
NARSINGHGARH
|
MP-26-006-039-001/538 (GANIYARI)
|
1726006039NRG24200220240991070
|
21/02/2024
|
dhirap singh
|
1726006039WL074277
|
dhirap singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
dhirapsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/270-A (PIPLIYA RASODA)
|
1726006107NRG24210220240991229
|
21/02/2024
|
jagdeesh
|
1726006107WL074289
|
jagdeesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/270-C (PIPLIYA RASODA)
|
1726006107NRG24210220240991231
|
21/02/2024
|
bhag chandra
|
1726006107WL074289
|
bhag chandra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/28-A (PIPLIYA RASODA)
|
1726006107NRG24210220240991235
|
21/02/2024
|
premnarayan
|
1726006107WL074289
|
premnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
premnarayan
|
BANK OF INDIA(508505)
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/665 (PIPLIYA RASODA)
|
1726006107NRG24210220240991253
|
21/02/2024
|
Ramnivash Meena
|
1726006107WL074289
|
Ramnivash Meena
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
RamnivashMeena
|
INDIAN BANK(607105)
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/666 (PIPLIYA RASODA)
|
1726006107NRG24210220240991255
|
21/02/2024
|
Ramcharan Verma
|
1726006107WL074289
|
Ramcharan Verma
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
76
|
NARSINGHGARH
|
MP-26-006-107-001/666 (PIPLIYA RASODA)
|
1726006107NRG24210220240991254
|
21/02/2024
|
Ramcharan Verma
|
1726006107WL074289
|
Ramcharan Verma
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
RamcharanVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/71 (PIPLIYA RASODA)
|
1726006107NRG24210220240991256
|
21/02/2024
|
gourilal
|
1726006107WL074289
|
gourilal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
gourilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/270-B (PIPLIYA RASODA)
|
1726006107NRG24210220240991230
|
21/02/2024
|
arun
|
1726006107WL074289
|
arun
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
arun
|
BANK OF INDIA(508505)
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/626 (PIPLIYA RASODA)
|
1726006107NRG24210220240991237
|
21/02/2024
|
Arun
|
1726006107WL074289
|
Arun
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/658 (PIPLIYA RASODA)
|
1726006107NRG24210220240991244
|
21/02/2024
|
Sofiya Bee
|
1726006107WL074289
|
Sofiya Bee
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
SofiyaBee
|
BANK OF INDIA(508505)
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/658 (PIPLIYA RASODA)
|
1726006107NRG24210220240991243
|
21/02/2024
|
Sofiya Bee
|
1726006107WL074289
|
Sofiya Bee
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
SofiyaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-097-002/21-A (PADLIYADAN)
|
1726006097NRG24210220240991453
|
21/02/2024
|
vinodh
|
1726006097WL074298
|
vinodh
|
00078
|
CNRB0004318
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/551 (GANIYARI)
|
1726006039NRG24200220240991074
|
21/02/2024
|
kanhai verma
|
1726006039WL074277
|
kanhai verma
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
kanhaiverma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-097-003/151-B (PADLIYADAN)
|
1726006097NRG24210220240991460
|
21/02/2024
|
pintesh
|
1726006097WL074298
|
pintesh
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
pintesh
|
BANK OF INDIA(508505)
|
85
|
NARSINGHGARH
|
MP-26-006-097-003/151-C (PADLIYADAN)
|
1726006097NRG24210220240991461
|
21/02/2024
|
Virendra Singh Rajput
|
1726006097WL074298
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-079-001/414-B (MANA)
|
1726006079NRG24210220240991678
|
21/02/2024
|
Pankaj
|
1726006079WL074311
|
Pankaj
|
00168
|
ICIC0001189
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/664 (PIPLIYA RASODA)
|
1726006107NRG24210220240991252
|
21/02/2024
|
Ramcharan Verma
|
1726006107WL074289
|
Ramcharan Verma
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/661 (PIPLIYA RASODA)
|
1726006107NRG24210220240991247
|
21/02/2024
|
Rakesh
|
1726006107WL074289
|
Rakesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/661 (PIPLIYA RASODA)
|
1726006107NRG24210220240991246
|
21/02/2024
|
Rakesh
|
1726006107WL074289
|
Rakesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/662 (PIPLIYA RASODA)
|
1726006107NRG24210220240991249
|
21/02/2024
|
Yogesh
|
1726006107WL074289
|
Yogesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/662 (PIPLIYA RASODA)
|
1726006107NRG24210220240991248
|
21/02/2024
|
Yogesh
|
1726006107WL074289
|
Yogesh
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-002-001/377 (ANDALHEDA)
|
1726006002NRG24210220240991310
|
21/02/2024
|
hjari lal
|
1726006002WL074293
|
hjari lal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
hjarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/215-C (PIPLIYA RASODA)
|
1726006107NRG24210220240991225
|
21/02/2024
|
ramchander
|
1726006107WL074289
|
ramchander
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-097-001/108 (PADLIYADAN)
|
1726006097NRG24210220240991447
|
21/02/2024
|
PAPULAL
|
1726006097WL074298
|
PAPULAL
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-002-001/250 (ANDALHEDA)
|
1726006002NRG24210220240991300
|
21/02/2024
|
hari singh
|
1726006002WL074293
|
hari singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
96
|
NARSINGHGARH
|
MP-26-006-002-001/315-A (ANDALHEDA)
|
1726006002NRG24210220240991305
|
21/02/2024
|
mamta bai
|
1726006002WL074293
|
mamta bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
97
|
NARSINGHGARH
|
MP-26-006-002-001/315-A (ANDALHEDA)
|
1726006002NRG24210220240991304
|
21/02/2024
|
rambabu
|
1726006002WL074293
|
rambabu
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
NARSINGHGARH
|
MP-26-006-007-001/253 (BADODIYA TALAB)
|
1726006007NRG24210220240991534
|
21/02/2024
|
Dinesh
|
1726006007WL074303
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
99
|
NARSINGHGARH
|
MP-26-006-007-001/457-A (BADODIYA TALAB)
|
1726006007NRG24210220240991535
|
21/02/2024
|
Dinesh
|
1726006007WL074303
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
100
|
NARSINGHGARH
|
MP-26-006-039-001/554 (GANIYARI)
|
1726006039NRG24200220240991078
|
21/02/2024
|
rajaram
|
1726006039WL074277
|
rajaram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302527004
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-107-001/271-D (PIPLIYA RASODA)
|
1726006107NRG24210220240991233
|
21/02/2024
|
teena bai
|
1726006107WL074289
|
teena bai
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-097-001/21 (PADLIYADAN)
|
1726006097NRG24210220240991450
|
21/02/2024
|
banshilal
|
1726006097WL074298
|
banshilal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
103
|
NARSINGHGARH
|
MP-26-006-097-002/21 (PADLIYADAN)
|
1726006097NRG24210220240991452
|
21/02/2024
|
Ladsingh
|
1726006097WL074298
|
Ladsingh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
104
|
NARSINGHGARH
|
MP-26-006-097-002/34-A (PADLIYADAN)
|
1726006097NRG24210220240991456
|
21/02/2024
|
jagdish
|
1726006097WL074298
|
jagdish
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
jagdish
|
BANK OF INDIA(508505)
|
105
|
NARSINGHGARH
|
MP-26-006-097-003/151 (PADLIYADAN)
|
1726006097NRG24210220240991458
|
21/02/2024
|
lad singh
|
1726006097WL074298
|
lad singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-028-002/101 (BORKHEDI)
|
1726006028NRG24200220240990795
|
21/02/2024
|
aslam khan
|
1726006028WL074272
|
aslam khan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
107
|
NARSINGHGARH
|
MP-26-006-028-002/101 (BORKHEDI)
|
1726006028NRG24200220240990796
|
21/02/2024
|
Rehanabee
|
1726006028WL074272
|
Rehanabee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rehanabee
|
STATE BANK OF INDIA(508548)
|
108
|
NARSINGHGARH
|
MP-26-006-028-002/12 (BORKHEDI)
|
1726006028NRG24200220240990797
|
21/02/2024
|
naran bai
|
1726006028WL074272
|
naran bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
109
|
NARSINGHGARH
|
MP-26-006-028-002/12-A (BORKHEDI)
|
1726006028NRG24200220240990798
|
21/02/2024
|
dinesh
|
1726006028WL074272
|
dinesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
110
|
NARSINGHGARH
|
MP-26-006-028-002/123 (BORKHEDI)
|
1726006028NRG24200220240990801
|
21/02/2024
|
farukh kha
|
1726006028WL074272
|
farukh kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
farukhkha
|
STATE BANK OF INDIA(508548)
|
111
|
NARSINGHGARH
|
MP-26-006-028-002/144 (BORKHEDI)
|
1726006028NRG24200220240990805
|
21/02/2024
|
Rahmat Kha
|
1726006028WL074272
|
Rahmat Kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
RahmatKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NARSINGHGARH
|
MP-26-006-028-002/144 (BORKHEDI)
|
1726006028NRG24200220240990806
|
21/02/2024
|
Rihana bee
|
1726006028WL074272
|
Rihana bee
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rihanabee
|
STATE BANK OF INDIA(508548)
|
113
|
NARSINGHGARH
|
MP-26-006-028-002/173-A (BORKHEDI)
|
1726006028NRG24200220240990808
|
21/02/2024
|
rihana bee
|
1726006028WL074272
|
rihana bee
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
rihanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NARSINGHGARH
|
MP-26-006-028-002/198 (BORKHEDI)
|
1726006028NRG24200220240990809
|
21/02/2024
|
Shaphik kha
|
1726006028WL074272
|
Shaphik kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Shaphikkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NARSINGHGARH
|
MP-26-006-028-002/199 (BORKHEDI)
|
1726006028NRG24200220240990810
|
21/02/2024
|
Shariph kha
|
1726006028WL074272
|
Shariph kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Shariphkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
116
|
NARSINGHGARH
|
MP-26-006-028-002/219-A (BORKHEDI)
|
1726006028NRG24200220240990813
|
21/02/2024
|
nasratkhan
|
1726006028WL074272
|
nasratkhan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
nasratkhan
|
STATE BANK OF INDIA(508548)
|
117
|
NARSINGHGARH
|
MP-26-006-028-002/219-B (BORKHEDI)
|
1726006028NRG24200220240990815
|
21/02/2024
|
ajamat
|
1726006028WL074272
|
ajamat
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
ajamat
|
STATE BANK OF INDIA(508548)
|
118
|
NARSINGHGARH
|
MP-26-006-028-002/219-B (BORKHEDI)
|
1726006028NRG24200220240990816
|
21/02/2024
|
Nasrim bee
|
1726006028WL074272
|
Nasrim bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Nasrimbee
|
STATE BANK OF INDIA(508548)
|
119
|
NARSINGHGARH
|
MP-26-006-028-002/219-C (BORKHEDI)
|
1726006028NRG24200220240990818
|
21/02/2024
|
Farida bee
|
1726006028WL074272
|
Farida bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Faridabee
|
STATE BANK OF INDIA(508548)
|
120
|
NARSINGHGARH
|
MP-26-006-028-002/219-C (BORKHEDI)
|
1726006028NRG24200220240990817
|
21/02/2024
|
imrankhan
|
1726006028WL074272
|
imrankhan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
121
|
NARSINGHGARH
|
MP-26-006-028-002/234 (BORKHEDI)
|
1726006028NRG24200220240990819
|
21/02/2024
|
hasmat kha
|
1726006028WL074272
|
hasmat kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
hasmatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NARSINGHGARH
|
MP-26-006-028-002/246 (BORKHEDI)
|
1726006028NRG24200220240990821
|
21/02/2024
|
raishkhan
|
1726006028WL074272
|
raishkhan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
raishkhan
|
STATE BANK OF INDIA(508548)
|
123
|
NARSINGHGARH
|
MP-26-006-028-002/26 (BORKHEDI)
|
1726006028NRG24200220240990823
|
21/02/2024
|
Samroj
|
1726006028WL074272
|
Samroj
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Samroj
|
STATE BANK OF INDIA(508548)
|
124
|
NARSINGHGARH
|
MP-26-006-028-002/323 (BORKHEDI)
|
1726006028NRG24200220240990825
|
21/02/2024
|
Rani bee
|
1726006028WL074272
|
Rani bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ranibee
|
STATE BANK OF INDIA(508548)
|
125
|
NARSINGHGARH
|
MP-26-006-028-002/61-A (BORKHEDI)
|
1726006028NRG24200220240990834
|
21/02/2024
|
Rasida bee
|
1726006028WL074272
|
Rasida bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rasidabee
|
STATE BANK OF INDIA(508548)
|
126
|
NARSINGHGARH
|
MP-26-006-066-002/111 (KHERKHEDI)
|
1726006066NRG24200220240991190
|
21/02/2024
|
Lalta bai
|
1726006066WL074287
|
Lalta bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NARSINGHGARH
|
MP-26-006-066-002/116 (KHERKHEDI)
|
1726006066NRG24200220240991191
|
21/02/2024
|
Deepak meena
|
1726006066WL074287
|
Deepak meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
128
|
NARSINGHGARH
|
MP-26-006-066-002/117 (KHERKHEDI)
|
1726006066NRG24200220240991193
|
21/02/2024
|
Rajesh meena
|
1726006066WL074287
|
Rajesh meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
129
|
NARSINGHGARH
|
MP-26-006-066-002/117 (KHERKHEDI)
|
1726006066NRG24200220240991192
|
21/02/2024
|
Samantara bai
|
1726006066WL074287
|
Samantara bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Samantarabai
|
STATE BANK OF INDIA(508548)
|
130
|
NARSINGHGARH
|
MP-26-006-066-002/12 (KHERKHEDI)
|
1726006066NRG24200220240991196
|
21/02/2024
|
harisingh
|
1726006066WL074287
|
harisingh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
harisingh
|
BANK OF INDIA(508505)
|
131
|
NARSINGHGARH
|
MP-26-006-066-002/12 (KHERKHEDI)
|
1726006066NRG24200220240991197
|
21/02/2024
|
Hemlata
|
1726006066WL074287
|
Hemlata
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
132
|
NARSINGHGARH
|
MP-26-006-066-002/126 (KHERKHEDI)
|
1726006066NRG24200220240991203
|
21/02/2024
|
Ansulya bai
|
1726006066WL074287
|
Ansulya bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Ansulyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
NARSINGHGARH
|
MP-26-006-066-002/126 (KHERKHEDI)
|
1726006066NRG24200220240991202
|
21/02/2024
|
Laxminarayan
|
1726006066WL074287
|
Laxminarayan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
NARSINGHGARH
|
MP-26-006-066-002/133 (KHERKHEDI)
|
1726006066NRG24200220240991204
|
21/02/2024
|
Santosh bai
|
1726006066WL074287
|
Santosh bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Santoshbai
|
RATNAKAR BANK(607393)
|
135
|
NARSINGHGARH
|
MP-26-006-066-002/134 (KHERKHEDI)
|
1726006066NRG24200220240991205
|
21/02/2024
|
Nitek kumar
|
1726006066WL074287
|
Nitek kumar
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Nitekkumar
|
STATE BANK OF INDIA(508548)
|
136
|
NARSINGHGARH
|
MP-26-006-066-002/137 (KHERKHEDI)
|
1726006066NRG24200220240991206
|
21/02/2024
|
Mamta bai
|
1726006066WL074287
|
Mamta bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
137
|
NARSINGHGARH
|
MP-26-006-066-002/152 (KHERKHEDI)
|
1726006066NRG24200220240991214
|
21/02/2024
|
Babu lal
|
1726006066WL074287
|
Babu lal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302527004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-066-002/39 (KHERKHEDI)
|
1726006066NRG24200220240991219
|
21/02/2024
|
Sarmila bai
|
1726006066WL074287
|
Sarmila bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
NARSINGHGARH
|
MP-26-006-079-001/411-A (MANA)
|
1726006079NRG24210220240991668
|
21/02/2024
|
BEENU
|
1726006079WL074310
|
BEENU
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
BEENU
|
STATE BANK OF INDIA(508548)
|
140
|
NARSINGHGARH
|
MP-26-006-079-001/411-A (MANA)
|
1726006079NRG24210220240991667
|
21/02/2024
|
RAMESHWAR
|
1726006079WL074310
|
RAMESHWAR
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NARSINGHGARH
|
MP-26-006-079-001/412-B (MANA)
|
1726006079NRG24210220240991670
|
21/02/2024
|
Arun Sangoi
|
1726006079WL074310
|
Arun Sangoi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
ArunSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARSINGHGARH
|
MP-26-006-079-001/413-B (MANA)
|
1726006079NRG24210220240991674
|
21/02/2024
|
Nitesh
|
1726006079WL074311
|
Nitesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302527004
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
143
|
NARSINGHGARH
|
MP-26-006-079-001/414-D (MANA)
|
1726006079NRG24210220240991680
|
21/02/2024
|
Sanju Chandrawanshi
|
1726006079WL074311
|
Sanju Chandrawanshi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
SanjuChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NARSINGHGARH
|
MP-26-006-107-001/660 (PIPLIYA RASODA)
|
1726006107NRG24210220240991245
|
21/02/2024
|
Azhar Udidin
|
1726006107WL074289
|
Azhar Udidin
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
AzharUdidin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-107-001/215-C (PIPLIYA RASODA)
|
1726006107NRG24210220240991226
|
21/02/2024
|
Chandar Lovevanshi
|
1726006107WL074289
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302527004
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
146
|
NARSINGHGARH
|
MP-26-006-107-001/625 (PIPLIYA RASODA)
|
1726006107NRG24210220240991236
|
21/02/2024
|
Mukesh
|
1726006107WL074289
|
Mukesh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
147
|
NARSINGHGARH
|
MP-26-006-107-001/657 (PIPLIYA RASODA)
|
1726006107NRG24210220240991242
|
21/02/2024
|
Sareeph
|
1726006107WL074289
|
Sareeph
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Sareeph
|
STATE BANK OF INDIA(508548)
|
148
|
NARSINGHGARH
|
MP-26-006-107-001/657 (PIPLIYA RASODA)
|
1726006107NRG24210220240991241
|
21/02/2024
|
Sareeph
|
1726006107WL074289
|
Sareeph
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Sareeph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-107-001/72 (PIPLIYA RASODA)
|
1726006107NRG24210220240991258
|
21/02/2024
|
Rajal bai
|
1726006107WL074289
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
150
|
NARSINGHGARH
|
MP-26-006-107-001/72 (PIPLIYA RASODA)
|
1726006107NRG24210220240991257
|
21/02/2024
|
Rajal bai
|
1726006107WL074289
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-079-001/413-C (MANA)
|
1726006079NRG24210220240991675
|
21/02/2024
|
Suresh Kumar
|
1726006079WL074311
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302527004
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-028-002/121 (BORKHEDI)
|
1726006028NRG24200220240990800
|
21/02/2024
|
Raisan bee
|
1726006028WL074272
|
Raisan bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Raisanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
NARSINGHGARH
|
MP-26-006-028-002/234 (BORKHEDI)
|
1726006028NRG24200220240990820
|
21/02/2024
|
Tayyab Bee
|
1726006028WL074272
|
Tayyab Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
TayyabBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
NARSINGHGARH
|
MP-26-006-039-001/538-A (GANIYARI)
|
1726006039NRG24200220240991073
|
21/02/2024
|
manju bai
|
1726006039WL074277
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
NARSINGHGARH
|
MP-26-006-039-001/538-A (GANIYARI)
|
1726006039NRG24200220240991072
|
21/02/2024
|
satyendra
|
1726006039WL074277
|
satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NARSINGHGARH
|
MP-26-006-107-001/629 (PIPLIYA RASODA)
|
1726006107NRG24210220240991239
|
21/02/2024
|
Dropti Bai
|
1726006107WL074289
|
Dropti Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
NARSINGHGARH
|
MP-26-006-107-001/630 (PIPLIYA RASODA)
|
1726006107NRG24210220240991240
|
21/02/2024
|
Lalta bai
|
1726006107WL074289
|
Lalta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
NARSINGHGARH
|
MP-26-006-107-001/663 (PIPLIYA RASODA)
|
1726006107NRG24210220240991251
|
21/02/2024
|
Savitra Bai
|
1726006107WL074289
|
Savitra Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
SavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NARSINGHGARH
|
MP-26-006-107-001/663 (PIPLIYA RASODA)
|
1726006107NRG24210220240991250
|
21/02/2024
|
Savitra Bai
|
1726006107WL074289
|
Savitra Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
SavitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-107-001/215-D (PIPLIYA RASODA)
|
1726006107NRG24210220240991227
|
21/02/2024
|
bdrilal
|
1726006107WL074289
|
bdrilal
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
NARSINGHGARH
|
MP-26-006-107-001/215-D (PIPLIYA RASODA)
|
1726006107NRG24210220240991228
|
21/02/2024
|
geeta bai
|
1726006107WL074289
|
geeta bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
NARSINGHGARH
|
MP-26-006-107-001/271-C (PIPLIYA RASODA)
|
1726006107NRG24210220240991232
|
21/02/2024
|
LALTA BAI
|
1726006107WL074289
|
LALTA BAI
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
NARSINGHGARH
|
MP-26-006-107-001/627 (PIPLIYA RASODA)
|
1726006107NRG24210220240991238
|
21/02/2024
|
Vidhya
|
1726006107WL074289
|
Vidhya
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
NARSINGHGARH
|
MP-26-006-107-001/88-C (PIPLIYA RASODA)
|
1726006107NRG24210220240991259
|
21/02/2024
|
sapna
|
1726006107WL074289
|
sapna
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-002-001/421 (ANDALHEDA)
|
1726006002NRG24210220240991313
|
21/02/2024
|
REENA DANGI
|
1726006002WL074293
|
REENA DANGI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
REENADANGI
|
BANK OF BARODA(606985)
|
166
|
NARSINGHGARH
|
MP-26-006-039-001/233-B (GANIYARI)
|
1726006039NRG24200220240991066
|
21/02/2024
|
jeevan verma
|
1726006039WL074277
|
jeevan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
jeevanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
NARSINGHGARH
|
MP-26-006-039-001/233-B (GANIYARI)
|
1726006039NRG24200220240991067
|
21/02/2024
|
maya bai
|
1726006039WL074277
|
maya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
NARSINGHGARH
|
MP-26-006-039-001/295 (GANIYARI)
|
1726006039NRG24200220240991069
|
21/02/2024
|
sevvati bai
|
1726006039WL074277
|
sevvati bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
sevvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
NARSINGHGARH
|
MP-26-006-039-001/538 (GANIYARI)
|
1726006039NRG24200220240991071
|
21/02/2024
|
rama bai
|
1726006039WL074277
|
rama bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
NARSINGHGARH
|
MP-26-006-039-001/551 (GANIYARI)
|
1726006039NRG24200220240991075
|
21/02/2024
|
kala verma
|
1726006039WL074277
|
kala verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
kalaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NARSINGHGARH
|
MP-26-006-039-001/552 (GANIYARI)
|
1726006039NRG24200220240991076
|
21/02/2024
|
mohan verma
|
1726006039WL074277
|
mohan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
mohanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
NARSINGHGARH
|
MP-26-006-039-001/552 (GANIYARI)
|
1726006039NRG24200220240991077
|
21/02/2024
|
samantra bai
|
1726006039WL074277
|
samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302527004
|
|
samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-028-001/34-A (BORKHEDI)
|
1726006028NRG24200220240990786
|
21/02/2024
|
ram dayal
|
1726006028WL074272
|
ram dayal
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
NARSINGHGARH
|
MP-26-006-028-001/40-B (BORKHEDI)
|
1726006028NRG24200220240990793
|
21/02/2024
|
dhan kunwar
|
1726006028WL074272
|
dhan kunwar
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
NARSINGHGARH
|
MP-26-006-028-002/203-A (BORKHEDI)
|
1726006028NRG24200220240990812
|
21/02/2024
|
Afsana bee
|
1726006028WL074272
|
Afsana bee
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NARSINGHGARH
|
MP-26-006-066-002/106 (KHERKHEDI)
|
1726006066NRG24200220240991187
|
21/02/2024
|
Lakhanlal
|
1726006066WL074287
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
NARSINGHGARH
|
MP-26-006-066-002/106 (KHERKHEDI)
|
1726006066NRG24200220240991188
|
21/02/2024
|
Parvati bai
|
1726006066WL074287
|
Parvati bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
NARSINGHGARH
|
MP-26-006-066-002/125 (KHERKHEDI)
|
1726006066NRG24200220240991201
|
21/02/2024
|
Hemvati bai
|
1726006066WL074287
|
Hemvati bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Hemvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
NARSINGHGARH
|
MP-26-006-066-002/143 (KHERKHEDI)
|
1726006066NRG24200220240991210
|
21/02/2024
|
Lakhan lal
|
1726006066WL074287
|
Lakhan lal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302527004
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-002-001/103 (ANDALHEDA)
|
1726006002NRG24210220240991296
|
21/02/2024
|
Gyarsiram kushwah
|
1726006002WL074293
|
Gyarsiram kushwah
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Gyarsiramkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
NARSINGHGARH
|
MP-26-006-002-001/103 (ANDALHEDA)
|
1726006002NRG24210220240991297
|
21/02/2024
|
santosh bai
|
1726006002WL074293
|
santosh bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
NARSINGHGARH
|
MP-26-006-002-001/238 (ANDALHEDA)
|
1726006002NRG24210220240991299
|
21/02/2024
|
geeta bai
|
1726006002WL074293
|
geeta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
NARSINGHGARH
|
MP-26-006-002-001/27 (ANDALHEDA)
|
1726006002NRG24210220240991302
|
21/02/2024
|
hari singh
|
1726006002WL074293
|
hari singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
NARSINGHGARH
|
MP-26-006-002-001/27 (ANDALHEDA)
|
1726006002NRG24210220240991303
|
21/02/2024
|
soram bai
|
1726006002WL074293
|
soram bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
NARSINGHGARH
|
MP-26-006-002-001/368 (ANDALHEDA)
|
1726006002NRG24210220240991306
|
21/02/2024
|
devsingh
|
1726006002WL074293
|
devsingh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
NARSINGHGARH
|
MP-26-006-002-001/368 (ANDALHEDA)
|
1726006002NRG24210220240991307
|
21/02/2024
|
kalavati
|
1726006002WL074293
|
kalavati
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
NARSINGHGARH
|
MP-26-006-002-001/369 (ANDALHEDA)
|
1726006002NRG24210220240991309
|
21/02/2024
|
mamata bai
|
1726006002WL074293
|
mamata bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
NARSINGHGARH
|
MP-26-006-002-001/369 (ANDALHEDA)
|
1726006002NRG24210220240991308
|
21/02/2024
|
ramesh
|
1726006002WL074293
|
ramesh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
NARSINGHGARH
|
MP-26-006-002-001/377 (ANDALHEDA)
|
1726006002NRG24210220240991311
|
21/02/2024
|
hira bai
|
1726006002WL074293
|
hira bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
NARSINGHGARH
|
MP-26-006-002-001/421 (ANDALHEDA)
|
1726006002NRG24210220240991312
|
21/02/2024
|
ramswrup
|
1726006002WL074293
|
ramswrup
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
ramswrup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
NARSINGHGARH
|
MP-26-006-002-001/469 (ANDALHEDA)
|
1726006002NRG24210220240991315
|
21/02/2024
|
ramkala bai
|
1726006002WL074293
|
ramkala bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
NARSINGHGARH
|
MP-26-006-002-001/484 (ANDALHEDA)
|
1726006002NRG24210220240991316
|
21/02/2024
|
Bhagwan singh
|
1726006002WL074293
|
Bhagwan singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
NARSINGHGARH
|
MP-26-006-002-001/524 (ANDALHEDA)
|
1726006002NRG24210220240991318
|
21/02/2024
|
hira lal
|
1726006002WL074293
|
hira lal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
NARSINGHGARH
|
MP-26-006-002-001/524 (ANDALHEDA)
|
1726006002NRG24210220240991319
|
21/02/2024
|
punam bai
|
1726006002WL074293
|
punam bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
punambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
NARSINGHGARH
|
MP-26-006-002-001/525 (ANDALHEDA)
|
1726006002NRG24210220240991320
|
21/02/2024
|
devnarayn
|
1726006002WL074293
|
devnarayn
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
devnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
NARSINGHGARH
|
MP-26-006-002-001/525 (ANDALHEDA)
|
1726006002NRG24210220240991321
|
21/02/2024
|
sheela bai
|
1726006002WL074293
|
sheela bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
NARSINGHGARH
|
MP-26-006-002-001/566 (ANDALHEDA)
|
1726006002NRG24210220240991324
|
21/02/2024
|
Baje singh
|
1726006002WL074293
|
Baje singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
NARSINGHGARH
|
MP-26-006-002-001/566 (ANDALHEDA)
|
1726006002NRG24210220240991325
|
21/02/2024
|
Kanta bai
|
1726006002WL074293
|
Kanta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
NARSINGHGARH
|
MP-26-006-002-001/577 (ANDALHEDA)
|
1726006002NRG24210220240991327
|
21/02/2024
|
Lila bai
|
1726006002WL074293
|
Lila bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
NARSINGHGARH
|
MP-26-006-002-001/592 (ANDALHEDA)
|
1726006002NRG24210220240991328
|
21/02/2024
|
kanhiya lal
|
1726006002WL074293
|
kanhiya lal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
NARSINGHGARH
|
MP-26-006-002-001/592 (ANDALHEDA)
|
1726006002NRG24210220240991329
|
21/02/2024
|
rukmani bai
|
1726006002WL074293
|
rukmani bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
202
|
NARSINGHGARH
|
MP-26-006-002-001/632 (ANDALHEDA)
|
1726006002NRG24210220240991331
|
21/02/2024
|
gayatri bai
|
1726006002WL074293
|
gayatri bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
NARSINGHGARH
|
MP-26-006-002-001/632 (ANDALHEDA)
|
1726006002NRG24210220240991330
|
21/02/2024
|
gokal dangi
|
1726006002WL074293
|
gokal dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
gokaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
204
|
NARSINGHGARH
|
MP-26-006-002-001/703 (ANDALHEDA)
|
1726006002NRG24210220240991332
|
21/02/2024
|
Ramprasaad
|
1726006002WL074293
|
Ramprasaad
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ramprasaad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
205
|
NARSINGHGARH
|
MP-26-006-002-001/704 (ANDALHEDA)
|
1726006002NRG24210220240991335
|
21/02/2024
|
Badam bai
|
1726006002WL074293
|
Badam bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
302527004
|
|
Badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
NARSINGHGARH
|
MP-26-006-002-001/704 (ANDALHEDA)
|
1726006002NRG24210220240991334
|
21/02/2024
|
Ram narayan
|
1726006002WL074293
|
Ram narayan
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302527004
|
|
Ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|