|
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-26-006-074-003/113-B
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776243
|
06/12/2023
|
Himmat
|
1726006074WL062215
|
Himmat
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Himmat
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/113-B
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776244
|
06/12/2023
|
Himmat Nagar
|
1726006074WL062215
|
Himmat Nagar
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
HimmatNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/34-C
(BHESANA)
|
1726006021NRG24051220230773813
|
06/12/2023
|
Rajesh
|
1726006021WL062078
|
Rajesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-027-002/30
(BOKDI)
|
1726006027NRG24061220230777238
|
06/12/2023
|
sardaar bai
|
1726006027WL062264
|
sardaar bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
sardaarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG24051220230775932
|
06/12/2023
|
Rahim khan
|
1726006066WL062194
|
Rahim khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-001/160
(KHERKHEDI)
|
1726006066NRG24051220230775933
|
06/12/2023
|
Mahko bee
|
1726006066WL062194
|
Mahko bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Mahkobee
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG24051220230775934
|
06/12/2023
|
ALADIN KHAN
|
1726006066WL062194
|
ALADIN KHAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG24051220230775935
|
06/12/2023
|
ISHTAKA KHAN
|
1726006066WL062194
|
ISHTAKA KHAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
ISHTAKAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24051220230775936
|
06/12/2023
|
Mustak khan
|
1726006066WL062194
|
Mustak khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG24051220230775937
|
06/12/2023
|
goma bai
|
1726006066WL062194
|
goma bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG24051220230775938
|
06/12/2023
|
Ashok meena
|
1726006066WL062194
|
Ashok meena
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24051220230775939
|
06/12/2023
|
Kall bai
|
1726006066WL062194
|
Kall bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG24051220230775940
|
06/12/2023
|
Dharam singh
|
1726006066WL062194
|
Dharam singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG24051220230775942
|
06/12/2023
|
Jarina bee
|
1726006066WL062194
|
Jarina bee
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
29/02/2024
|
|
462921580
|
|
Jarinabee
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG24051220230775943
|
06/12/2023
|
Lakhan singh
|
1726006066WL062194
|
Lakhan singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/03/2024
|
|
462921580
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG24051220230775944
|
06/12/2023
|
NISPAT KHAN
|
1726006066WL062194
|
NISPAT KHAN
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/03/2024
|
|
462921580
|
|
NISPATKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG24051220230775945
|
06/12/2023
|
Shivnarayan
|
1726006066WL062194
|
Shivnarayan
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
29/02/2024
|
|
462921580
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG24051220230775946
|
06/12/2023
|
Rajesh
|
1726006066WL062194
|
Rajesh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/03/2024
|
|
462921580
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-074-003/308-B
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776253
|
06/12/2023
|
suneel
|
1726006074WL062215
|
suneel
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG24061220230776416
|
06/12/2023
|
Manoharlal
|
1726006007WL062222
|
Manoharlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-007-001/217-A
(BADODIYA TALAB)
|
1726006007NRG24061220230776417
|
06/12/2023
|
Banwari
|
1726006007WL062222
|
Banwari
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-007-001/338
(BADODIYA TALAB)
|
1726006007NRG24061220230776418
|
06/12/2023
|
Moolchand Sen
|
1726006007WL062222
|
Moolchand Sen
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
MoolchandSen
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-007-001/385
(BADODIYA TALAB)
|
1726006007NRG24061220230776419
|
06/12/2023
|
Harinarayan
|
1726006007WL062222
|
Harinarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-007-001/394
(BADODIYA TALAB)
|
1726006007NRG24061220230776420
|
06/12/2023
|
Jagdish
|
1726006007WL062222
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-007-001/518-A
(BADODIYA TALAB)
|
1726006007NRG24061220230776422
|
06/12/2023
|
ashok kumar
|
1726006007WL062222
|
ashok kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-007-001/598
(BADODIYA TALAB)
|
1726006007NRG24061220230776423
|
06/12/2023
|
Raju
|
1726006007WL062222
|
Raju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24061220230777257
|
06/12/2023
|
niles
|
1726006027WL062267
|
niles
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
niles
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24061220230776137
|
06/12/2023
|
ajad singh
|
1726006062WL062204
|
ajad singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24061220230776138
|
06/12/2023
|
anno bai
|
1726006062WL062204
|
anno bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-062-001/101-A
(KARONDI)
|
1726006062NRG24061220230776139
|
06/12/2023
|
Rani Bai
|
1726006062WL062204
|
Rani Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-062-001/107
(KARONDI)
|
1726006062NRG24061220230776114
|
06/12/2023
|
neha
|
1726006062WL062202
|
neha
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
neha
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24061220230776093
|
06/12/2023
|
malkha bai
|
1726006062WL062201
|
malkha bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
malkhabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24061220230776094
|
06/12/2023
|
mandkani
|
1726006062WL062201
|
mandkani
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
mandkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-001/128
(KARONDI)
|
1726006062NRG24061220230776141
|
06/12/2023
|
guddi
|
1726006062WL062204
|
guddi
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24061220230776096
|
06/12/2023
|
PARVEEN
|
1726006062WL062201
|
PARVEEN
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24061220230776095
|
06/12/2023
|
PREMKISHORE
|
1726006062WL062201
|
PREMKISHORE
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
PREMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-001/135
(KARONDI)
|
1726006062NRG24061220230776098
|
06/12/2023
|
shetan
|
1726006062WL062201
|
shetan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
shetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24061220230776118
|
06/12/2023
|
alisha
|
1726006062WL062202
|
alisha
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
alisha
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24061220230776117
|
06/12/2023
|
BEJANTI MALA
|
1726006062WL062202
|
BEJANTI MALA
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
BEJANTIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24061220230776119
|
06/12/2023
|
SHILA BAI
|
1726006062WL062202
|
SHILA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24061220230776101
|
06/12/2023
|
AJAD
|
1726006062WL062201
|
AJAD
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
AJAD
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-062-001/23
(KARONDI)
|
1726006062NRG24061220230776120
|
06/12/2023
|
babita
|
1726006062WL062202
|
babita
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
babita
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-001/366-A
(KARONDI)
|
1726006062NRG24061220230776122
|
06/12/2023
|
shila bai
|
1726006062WL062202
|
shila bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-062-001/462
(KARONDI)
|
1726006062NRG24061220230776126
|
06/12/2023
|
SHABBO BAI
|
1726006062WL062202
|
SHABBO BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
SHABBOBAI
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-062-001/62-A
(KARONDI)
|
1726006062NRG24061220230776105
|
06/12/2023
|
Punam
|
1726006062WL062201
|
Punam
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
Punam
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24061220230776108
|
06/12/2023
|
kamla bai
|
1726006062WL062201
|
kamla bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-002/100
(KARONDI)
|
1726006062NRG24061220230776144
|
06/12/2023
|
badrilal
|
1726006062WL062204
|
badrilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
badrilal
|
INDIAN BANK(607105)
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24061220230776145
|
06/12/2023
|
HARIKISHAN
|
1726006062WL062204
|
HARIKISHAN
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
HARIKISHAN
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24061220230776147
|
06/12/2023
|
SHETAN BAI
|
1726006062WL062204
|
SHETAN BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
SHETANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24061220230776151
|
06/12/2023
|
Gulab Bai
|
1726006062WL062204
|
Gulab Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24061220230776150
|
06/12/2023
|
Vijay Singh
|
1726006062WL062204
|
Vijay Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
52
|
NARSINGHGARH
|
MP-26-006-062-003/11
(KARONDI)
|
1726006062NRG24061220230776154
|
06/12/2023
|
Rmaku bai
|
1726006062WL062204
|
Rmaku bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rmakubai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-062-003/14
(KARONDI)
|
1726006062NRG24061220230776155
|
06/12/2023
|
AYODHYA BAI
|
1726006062WL062204
|
AYODHYA BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
AYODHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-003/31
(KARONDI)
|
1726006062NRG24061220230776158
|
06/12/2023
|
Baldev
|
1726006062WL062205
|
Baldev
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSINGHGARH
|
MP-26-006-062-003/37
(KARONDI)
|
1726006062NRG24061220230776159
|
06/12/2023
|
mahesh
|
1726006062WL062205
|
mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-003/37
(KARONDI)
|
1726006062NRG24061220230776160
|
06/12/2023
|
manju
|
1726006062WL062205
|
manju
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-062-003/480-A
(KARONDI)
|
1726006062NRG24061220230776161
|
06/12/2023
|
chanda bai
|
1726006062WL062205
|
chanda bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-003/6
(KARONDI)
|
1726006062NRG24061220230776162
|
06/12/2023
|
Parvati bai
|
1726006062WL062205
|
Parvati bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-003/60
(KARONDI)
|
1726006062NRG24061220230776163
|
06/12/2023
|
bhagvan
|
1726006062WL062205
|
bhagvan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-003/61
(KARONDI)
|
1726006062NRG24061220230776164
|
06/12/2023
|
rajal
|
1726006062WL062205
|
rajal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
rajal
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24061220230776165
|
06/12/2023
|
setan bai
|
1726006062WL062205
|
setan bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-003/8
(KARONDI)
|
1726006062NRG24061220230776168
|
06/12/2023
|
pappi bai
|
1726006062WL062205
|
pappi bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-106-001/118-B
(PIPLIYA BIRAM)
|
1726006106NRG24061220230775980
|
06/12/2023
|
pawan singh
|
1726006106WL062199
|
pawan singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
29/02/2024
|
|
462921580
|
|
pawansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24061220230777246
|
06/12/2023
|
Bhagwaansingh
|
1726006027WL062267
|
Bhagwaansingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Bhagwaansingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24061220230777245
|
06/12/2023
|
hemlata
|
1726006027WL062267
|
hemlata
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-027-002/1
(BOKDI)
|
1726006027NRG24061220230777247
|
06/12/2023
|
Raisa
|
1726006027WL062267
|
Raisa
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Raisa
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24061220230777255
|
06/12/2023
|
radesyam
|
1726006027WL062267
|
radesyam
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
radesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARSINGHGARH
|
MP-26-006-027-002/150
(BOKDI)
|
1726006027NRG24061220230777260
|
06/12/2023
|
ghisalal
|
1726006027WL062267
|
ghisalal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24061220230777226
|
06/12/2023
|
mitulal
|
1726006027WL062264
|
mitulal
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
mitulal
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-027-002/192
(BOKDI)
|
1726006027NRG24061220230777227
|
06/12/2023
|
tara
|
1726006027WL062264
|
tara
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
tara
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24061220230777234
|
06/12/2023
|
chandar
|
1726006027WL062264
|
chandar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
chandar
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24061220230777235
|
06/12/2023
|
lilabai
|
1726006027WL062264
|
lilabai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24061220230777236
|
06/12/2023
|
Karan
|
1726006027WL062264
|
Karan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Karan
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-027-002/30
(BOKDI)
|
1726006027NRG24061220230777237
|
06/12/2023
|
Balaprashad
|
1726006027WL062264
|
Balaprashad
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Balaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-027-002/77-A
(BOKDI)
|
1726006027NRG24061220230777239
|
06/12/2023
|
syarbai
|
1726006027WL062264
|
syarbai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
syarbai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-062-001/107
(KARONDI)
|
1726006062NRG24061220230776112
|
06/12/2023
|
ARTI
|
1726006062WL062202
|
ARTI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-062-001/107
(KARONDI)
|
1726006062NRG24061220230776113
|
06/12/2023
|
MANISHA
|
1726006062WL062202
|
MANISHA
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-062-001/107
(KARONDI)
|
1726006062NRG24061220230776111
|
06/12/2023
|
SHYAMA BAI
|
1726006062WL062202
|
SHYAMA BAI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-062-001/13-A
(KARONDI)
|
1726006062NRG24061220230776115
|
06/12/2023
|
Anita
|
1726006062WL062202
|
Anita
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Anita
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-062-001/176
(KARONDI)
|
1726006062NRG24061220230776103
|
06/12/2023
|
rukmani bai
|
1726006062WL062201
|
rukmani bai
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-062-001/199
(KARONDI)
|
1726006062NRG24061220230776142
|
06/12/2023
|
Balram
|
1726006062WL062204
|
Balram
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Balram
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-062-001/199
(KARONDI)
|
1726006062NRG24061220230776143
|
06/12/2023
|
SARITA BAI
|
1726006062WL062204
|
SARITA BAI
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-062-001/366-A
(KARONDI)
|
1726006062NRG24061220230776121
|
06/12/2023
|
RAMPRASAD
|
1726006062WL062202
|
RAMPRASAD
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24061220230776152
|
06/12/2023
|
SHIVNARAYAN
|
1726006062WL062204
|
SHIVNARAYAN
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24061220230777251
|
06/12/2023
|
dalabai
|
1726006027WL062267
|
dalabai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
dalabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24061220230777250
|
06/12/2023
|
KALURAM
|
1726006027WL062267
|
KALURAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSINGHGARH
|
MP-26-006-027-002/180
(BOKDI)
|
1726006027NRG24061220230777221
|
06/12/2023
|
maankawarbai
|
1726006027WL062264
|
maankawarbai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
maankawarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSINGHGARH
|
MP-26-006-027-002/180-A
(BOKDI)
|
1726006027NRG24061220230777222
|
06/12/2023
|
Rajesh
|
1726006027WL062264
|
Rajesh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSINGHGARH
|
MP-26-006-027-002/180-A
(BOKDI)
|
1726006027NRG24061220230777223
|
06/12/2023
|
Rekha Bai
|
1726006027WL062264
|
Rekha Bai
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSINGHGARH
|
MP-26-006-054-001/86-A
(JHAGRIYA)
|
1726006054NRG24061220230776949
|
06/12/2023
|
Rambabu
|
1726006054WL062248
|
Rambabu
|
00089
|
CBIN0284741
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSINGHGARH
|
MP-26-006-062-001/176
(KARONDI)
|
1726006062NRG24061220230776104
|
06/12/2023
|
Shivam
|
1726006062WL062201
|
Shivam
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24061220230776109
|
06/12/2023
|
anand
|
1726006062WL062201
|
anand
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24061220230776153
|
06/12/2023
|
sugan bai
|
1726006062WL062204
|
sugan bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-027-002/1-B
(BOKDI)
|
1726006027NRG24061220230777249
|
06/12/2023
|
mamtabai
|
1726006027WL062267
|
mamtabai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-027-002/141-A
(BOKDI)
|
1726006027NRG24061220230777258
|
06/12/2023
|
rugnath
|
1726006027WL062267
|
rugnath
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
rugnath
|
INDIAN BANK(607105)
|
|
96
|
NARSINGHGARH
|
MP-26-006-027-002/171-A
(BOKDI)
|
1726006027NRG24061220230777262
|
06/12/2023
|
Savitri Bai
|
1726006027WL062267
|
Savitri Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-027-002/175-A
(BOKDI)
|
1726006027NRG24061220230777220
|
06/12/2023
|
devnarayan
|
1726006027WL062264
|
devnarayan
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
devnarayan
|
INDIAN BANK(607105)
|
|
98
|
NARSINGHGARH
|
MP-26-006-027-002/184-A
(BOKDI)
|
1726006027NRG24061220230777225
|
06/12/2023
|
ranvir
|
1726006027WL062264
|
ranvir
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-106-001/251-A
(PIPLIYA BIRAM)
|
1726006106NRG24061220230775983
|
06/12/2023
|
Bhupendra Rajput
|
1726006106WL062199
|
Bhupendra Rajput
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
29/02/2024
|
|
462921580
|
|
BhupendraRajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24061220230777256
|
06/12/2023
|
nirmalabai
|
1726006027WL062267
|
nirmalabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
nirmalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARSINGHGARH
|
MP-26-006-027-002/149-A
(BOKDI)
|
1726006027NRG24061220230777259
|
06/12/2023
|
SEEMABAI
|
1726006027WL062267
|
SEEMABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARSINGHGARH
|
MP-26-006-027-002/158
(BOKDI)
|
1726006027NRG24061220230777261
|
06/12/2023
|
kesarbai
|
1726006027WL062267
|
kesarbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARSINGHGARH
|
MP-26-006-027-002/97
(BOKDI)
|
1726006027NRG24061220230777240
|
06/12/2023
|
shivcharan
|
1726006027WL062264
|
shivcharan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-001/15-C
(KARONDI)
|
1726006062NRG24061220230776116
|
06/12/2023
|
Janu
|
1726006062WL062202
|
Janu
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Janu
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24061220230776100
|
06/12/2023
|
RENU
|
1726006062WL062201
|
RENU
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARSINGHGARH
|
MP-26-006-062-001/461-A
(KARONDI)
|
1726006062NRG24061220230776125
|
06/12/2023
|
RITESH
|
1726006062WL062202
|
RITESH
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
RITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24061220230776107
|
06/12/2023
|
MEHARBANSINGH
|
1726006062WL062201
|
MEHARBANSINGH
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARSINGHGARH
|
MP-26-006-062-003/66-B
(KARONDI)
|
1726006062NRG24061220230776166
|
06/12/2023
|
Ramlal
|
1726006062WL062205
|
Ramlal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARSINGHGARH
|
MP-26-006-075-002/36-B
(LASUDLIYA JAGIR)
|
1726006075NRG24051220230775931
|
06/12/2023
|
vikram
|
1726006075WL062193
|
vikram
|
00354
|
PUNB0293300
|
221
|
221
|
Processed
|
01/03/2024
|
|
462921580
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-007-001/730
(BADODIYA TALAB)
|
1726006007NRG24061220230776424
|
06/12/2023
|
Jamanaprasad
|
1726006007WL062222
|
Jamanaprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG24061220230776426
|
06/12/2023
|
Soram Bai
|
1726006007WL062222
|
Soram Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-021-001/560
(BHESANA)
|
1726006021NRG24051220230773820
|
06/12/2023
|
hitesh
|
1726006021WL062078
|
hitesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-021-001/74-B
(BHESANA)
|
1726006021NRG24051220230773825
|
06/12/2023
|
mohan
|
1726006021WL062078
|
mohan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-074-003/287-B
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776249
|
06/12/2023
|
devi singh nagar
|
1726006074WL062215
|
devi singh nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
devisinghnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-021-001/231-A
(BHESANA)
|
1726006021NRG24051220230773808
|
06/12/2023
|
sarita bairagi
|
1726006021WL062078
|
sarita bairagi
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
saritabairagi
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-027-002/130
(BOKDI)
|
1726006027NRG24061220230777254
|
06/12/2023
|
tulsiram
|
1726006027WL062267
|
tulsiram
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-027-002/171-D
(BOKDI)
|
1726006027NRG24061220230777263
|
06/12/2023
|
Urmila bai
|
1726006027WL062267
|
Urmila bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-062-001/135
(KARONDI)
|
1726006062NRG24061220230776097
|
06/12/2023
|
RAMESWAR
|
1726006062WL062201
|
RAMESWAR
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-062-001/139
(KARONDI)
|
1726006062NRG24061220230776099
|
06/12/2023
|
GORI
|
1726006062WL062201
|
GORI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24061220230776102
|
06/12/2023
|
ROMA BAI
|
1726006062WL062201
|
ROMA BAI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
ROMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-005-003/68
(BADBELI)
|
1726006005NRG24061220230777241
|
06/12/2023
|
Dayal singh
|
1726006005WL062265
|
Dayal singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-007-001/420
(BADODIYA TALAB)
|
1726006007NRG24061220230776421
|
06/12/2023
|
Rahul chandravanshi
|
1726006007WL062222
|
Rahul chandravanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Rahulchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-021-001/231-A
(BHESANA)
|
1726006021NRG24051220230773807
|
06/12/2023
|
UMESH VAISHNAV
|
1726006021WL062078
|
UMESH VAISHNAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
UMESHVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-021-001/284-C
(BHESANA)
|
1726006021NRG24051220230773809
|
06/12/2023
|
sarjan
|
1726006021WL062078
|
sarjan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG24051220230773814
|
06/12/2023
|
rambabu
|
1726006021WL062078
|
rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-021-001/383-B
(BHESANA)
|
1726006021NRG24051220230773816
|
06/12/2023
|
Sandeep Gupta
|
1726006021WL062078
|
Sandeep Gupta
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
SandeepGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-021-001/543-A
(BHESANA)
|
1726006021NRG24051220230773819
|
06/12/2023
|
RITESH
|
1726006021WL062078
|
RITESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24051220230773823
|
06/12/2023
|
SANJU BAI
|
1726006021WL062078
|
SANJU BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
SANJUBAI
|
INDUSIND BANK(607189)
|
|
129
|
NARSINGHGARH
|
MP-26-006-021-001/7
(BHESANA)
|
1726006021NRG24051220230773824
|
06/12/2023
|
jasman
|
1726006021WL062078
|
jasman
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776250
|
06/12/2023
|
prakash nagar
|
1726006074WL062215
|
prakash nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
prakashnagar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-074-003/313
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776254
|
06/12/2023
|
lalit mohan nagar
|
1726006074WL062215
|
lalit mohan nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
lalitmohannagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-124-002/213
(TAJIPURA)
|
1726006124NRG24061220230776723
|
06/12/2023
|
Jebuna Bee
|
1726006124WL062236
|
Jebuna Bee
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
JebunaBee
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-124-002/56
(TAJIPURA)
|
1726006124NRG24061220230776724
|
06/12/2023
|
harun bag
|
1726006124WL062236
|
harun bag
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
harunbag
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-124-002/58-A
(TAJIPURA)
|
1726006124NRG24061220230776726
|
06/12/2023
|
ASHVAK KHAN
|
1726006124WL062236
|
ASHVAK KHAN
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
ASHVAKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-124-002/72
(TAJIPURA)
|
1726006124NRG24061220230776728
|
06/12/2023
|
ameen kha
|
1726006124WL062236
|
ameen kha
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
ameenkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG24051220230775941
|
06/12/2023
|
Asruddin kha
|
1726006066WL062194
|
Asruddin kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Asruddinkha
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776251
|
06/12/2023
|
Kiran
|
1726006074WL062215
|
Kiran
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-027-002/1-B
(BOKDI)
|
1726006027NRG24061220230777248
|
06/12/2023
|
kelash
|
1726006027WL062267
|
kelash
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24061220230777253
|
06/12/2023
|
BABli
|
1726006027WL062267
|
BABli
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
BABli
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24061220230777252
|
06/12/2023
|
hariom
|
1726006027WL062267
|
hariom
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-027-002/180-C
(BOKDI)
|
1726006027NRG24061220230777224
|
06/12/2023
|
bhimsingh
|
1726006027WL062264
|
bhimsingh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24061220230777228
|
06/12/2023
|
Anil
|
1726006027WL062264
|
Anil
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-027-002/200
(BOKDI)
|
1726006027NRG24061220230777229
|
06/12/2023
|
vishnu
|
1726006027WL062264
|
vishnu
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/03/2024
|
|
462921580
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-027-002/23-A
(BOKDI)
|
1726006027NRG24061220230777230
|
06/12/2023
|
Bablu
|
1726006027WL062264
|
Bablu
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24061220230777233
|
06/12/2023
|
rekhabai
|
1726006027WL062264
|
rekhabai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSINGHGARH
|
MP-26-006-062-001/461-A
(KARONDI)
|
1726006062NRG24061220230776124
|
06/12/2023
|
SANGITA BAI
|
1726006062WL062202
|
SANGITA BAI
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24061220230776157
|
06/12/2023
|
omprakash
|
1726006062WL062205
|
omprakash
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-021-001/504
(BHESANA)
|
1726006021NRG24051220230773818
|
06/12/2023
|
Santosh Bai
|
1726006021WL062078
|
Santosh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-062-001/11-C
(KARONDI)
|
1726006062NRG24061220230776091
|
06/12/2023
|
Badal
|
1726006062WL062201
|
Badal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-062-001/11-D
(KARONDI)
|
1726006062NRG24061220230776092
|
06/12/2023
|
Sumit
|
1726006062WL062201
|
Sumit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462921580
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSINGHGARH
|
MP-26-006-062-001/62-B
(KARONDI)
|
1726006062NRG24061220230776106
|
06/12/2023
|
SUJATA
|
1726006062WL062201
|
SUJATA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462921580
|
|
SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24061220230776146
|
06/12/2023
|
Sardar bai
|
1726006062WL062204
|
Sardar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Sardarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24061220230776148
|
06/12/2023
|
Gajraj Singh
|
1726006062WL062204
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24061220230776149
|
06/12/2023
|
Sangita bai
|
1726006062WL062204
|
Sangita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-074-003/287
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776248
|
06/12/2023
|
Krishna Bai
|
1726006074WL062215
|
Krishna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-074-003/313
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776255
|
06/12/2023
|
Arti Dhakad
|
1726006074WL062215
|
Arti Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
ArtiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-106-001/217-A
(PIPLIYA BIRAM)
|
1726006106NRG24061220230775981
|
06/12/2023
|
gopal parmar
|
1726006106WL062199
|
gopal parmar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462921580
|
|
gopalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-106-001/314-A
(PIPLIYA BIRAM)
|
1726006106NRG24061220230775984
|
06/12/2023
|
hemraj
|
1726006106WL062199
|
hemraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462921580
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-124-002/213
(TAJIPURA)
|
1726006124NRG24061220230776722
|
06/12/2023
|
Jahir Khan
|
1726006124WL062236
|
Jahir Khan
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
JahirKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-124-002/56
(TAJIPURA)
|
1726006124NRG24061220230776725
|
06/12/2023
|
Rehan beg
|
1726006124WL062236
|
Rehan beg
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462921580
|
|
Rehanbeg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-124-002/58-A
(TAJIPURA)
|
1726006124NRG24061220230776727
|
06/12/2023
|
TASLIM BEE
|
1726006124WL062236
|
TASLIM BEE
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
TASLIMBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-124-002/72
(TAJIPURA)
|
1726006124NRG24061220230776729
|
06/12/2023
|
Ajiman bee
|
1726006124WL062236
|
Ajiman bee
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Ajimanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-124-002/80
(TAJIPURA)
|
1726006124NRG24061220230776731
|
06/12/2023
|
Harun Bee
|
1726006124WL062236
|
Harun Bee
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
HarunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-124-002/80
(TAJIPURA)
|
1726006124NRG24061220230776730
|
06/12/2023
|
Rehmat kha
|
1726006124WL062236
|
Rehmat kha
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462921580
|
|
Rehmatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-124-002/80-A
(TAJIPURA)
|
1726006124NRG24061220230776732
|
06/12/2023
|
Sajid kha
|
1726006124WL062236
|
Sajid kha
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Sajidkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSINGHGARH
|
MP-26-006-124-002/80-A
(TAJIPURA)
|
1726006124NRG24061220230776733
|
06/12/2023
|
Samroja bee
|
1726006124WL062236
|
Samroja bee
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
29/02/2024
|
|
462921580
|
|
Samrojabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-021-001/34
(BHESANA)
|
1726006021NRG24051220230773810
|
06/12/2023
|
banesingh
|
1726006021WL062078
|
banesingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-021-001/34-B
(BHESANA)
|
1726006021NRG24051220230773812
|
06/12/2023
|
CHENSINGH
|
1726006021WL062078
|
CHENSINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG24051220230773815
|
06/12/2023
|
Manju lata
|
1726006021WL062078
|
Manju lata
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-021-001/504
(BHESANA)
|
1726006021NRG24051220230773817
|
06/12/2023
|
girraj
|
1726006021WL062078
|
girraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24051220230773822
|
06/12/2023
|
RAMESH CHANDRA NAGAR
|
1726006021WL062078
|
RAMESH CHANDRA NAGAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
RAMESHCHANDRANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-021-001/87
(BHESANA)
|
1726006021NRG24051220230773826
|
06/12/2023
|
MOR SINGH
|
1726006021WL062078
|
MOR SINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
MORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-021-001/87
(BHESANA)
|
1726006021NRG24051220230773827
|
06/12/2023
|
SUGAN BAI
|
1726006021WL062078
|
SUGAN BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG24061220230776425
|
06/12/2023
|
Dinesh
|
1726006007WL062222
|
Dinesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-074-003/308-A
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776252
|
06/12/2023
|
BHANWARI BAI
|
1726006074WL062215
|
BHANWARI BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
BHANWARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-074-003/263-A
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776245
|
06/12/2023
|
Ramesh Nagar
|
1726006074WL062215
|
Ramesh Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
RameshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSINGHGARH
|
MP-26-006-074-003/263-A
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776246
|
06/12/2023
|
rukmani bai
|
1726006074WL062215
|
rukmani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462921580
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-074-003/287
(LASUDLIYA HAJI)
|
1726006074NRG24061220230776247
|
06/12/2023
|
Hira lal
|
1726006074WL062215
|
Hira lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462921580
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|