|
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-26-006-037-001/211-A
(GADIYA)
|
1726006037NRG24281120230759976
|
28/11/2023
|
dinesh
|
1726006037WL061262
|
dinesh
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
dinesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/895
(CHARPURA)
|
1726006031NRG24271120230759083
|
28/11/2023
|
Dhanraj
|
1726006031WL061225
|
Dhanraj
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-001/135
(BIRGADHI)
|
1726006026NRG24271120230759057
|
28/11/2023
|
prem singh
|
1726006026WL061222
|
prem singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-001/31
(BIRGADHI)
|
1726006026NRG24271120230759067
|
28/11/2023
|
Bhagvati bai
|
1726006026WL061223
|
Bhagvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-001/31
(BIRGADHI)
|
1726006026NRG24271120230759066
|
28/11/2023
|
kaniram
|
1726006026WL061223
|
kaniram
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-001/39-B
(BIRGADHI)
|
1726006026NRG24271120230759023
|
28/11/2023
|
ompirkash
|
1726006026WL061219
|
ompirkash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
ompirkash
|
AXIS BANK(607153)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-001/39-C
(BIRGADHI)
|
1726006026NRG24271120230759024
|
28/11/2023
|
rameswar
|
1726006026WL061219
|
rameswar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-001/54
(BIRGADHI)
|
1726006026NRG24271120230759032
|
28/11/2023
|
phoolsingh
|
1726006026WL061220
|
phoolsingh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
phoolsingh
|
AXIS BANK(607153)
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG24271120230759027
|
28/11/2023
|
bhawar lal
|
1726006026WL061219
|
bhawar lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/75
(BIRGADHI)
|
1726006026NRG24271120230759031
|
28/11/2023
|
devsingh
|
1726006026WL061219
|
devsingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-003/100-A
(BIRGADHI)
|
1726006026NRG24271120230759070
|
28/11/2023
|
suresh
|
1726006026WL061223
|
suresh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/100-A
(BIRGADHI)
|
1726006026NRG24271120230759069
|
28/11/2023
|
suresh
|
1726006026WL061223
|
suresh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
suresh
|
AXIS BANK(607153)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24271120230759048
|
28/11/2023
|
Mamta bai
|
1726006026WL061221
|
Mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-003/106-A
(BIRGADHI)
|
1726006026NRG24271120230759049
|
28/11/2023
|
Ritesh
|
1726006026WL061221
|
Ritesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24271120230759050
|
28/11/2023
|
ashok
|
1726006026WL061221
|
ashok
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
ashok
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24271120230759051
|
28/11/2023
|
sangita bai
|
1726006026WL061221
|
sangita bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24271120230759053
|
28/11/2023
|
bhagvati bai
|
1726006026WL061221
|
bhagvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24271120230759052
|
28/11/2023
|
kesar singh
|
1726006026WL061221
|
kesar singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/49-A
(BIRGADHI)
|
1726006026NRG24271120230759055
|
28/11/2023
|
Ramkesh
|
1726006026WL061221
|
Ramkesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-026-003/6
(BIRGADHI)
|
1726006026NRG24271120230759056
|
28/11/2023
|
shreekisan
|
1726006026WL061221
|
shreekisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
shreekisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-026-003/85
(BIRGADHI)
|
1726006026NRG24271120230759072
|
28/11/2023
|
balkishan
|
1726006026WL061223
|
balkishan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
balkishan
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-026-003/94-A
(BIRGADHI)
|
1726006026NRG24271120230759074
|
28/11/2023
|
mamta bai
|
1726006026WL061223
|
mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-026-003/94-A
(BIRGADHI)
|
1726006026NRG24271120230759073
|
28/11/2023
|
rajbabu
|
1726006026WL061223
|
rajbabu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
rajbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-026-003/98-B
(BIRGADHI)
|
1726006026NRG24271120230759075
|
28/11/2023
|
Deepak
|
1726006026WL061223
|
Deepak
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-026-003/98-B
(BIRGADHI)
|
1726006026NRG24271120230759076
|
28/11/2023
|
jyoti
|
1726006026WL061223
|
jyoti
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-048-001/230
(JAMONIYA JOHAR)
|
1726006048NRG24281120230760030
|
28/11/2023
|
Radheshyam
|
1726006048WL061268
|
Radheshyam
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
322952344
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-048-001/299-A
(JAMONIYA JOHAR)
|
1726006048NRG24281120230760031
|
28/11/2023
|
Arjun singh
|
1726006048WL061268
|
Arjun singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
322952344
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG24281120230759959
|
28/11/2023
|
Rahim khan
|
1726006066WL061259
|
Rahim khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-001/160
(KHERKHEDI)
|
1726006066NRG24281120230759962
|
28/11/2023
|
Mahko bee
|
1726006066WL061259
|
Mahko bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Mahkobee
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-001/164
(KHERKHEDI)
|
1726006066NRG24281120230759963
|
28/11/2023
|
Rubina bee
|
1726006066WL061259
|
Rubina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rubinabee
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24281120230759964
|
28/11/2023
|
Ashin khan
|
1726006066WL061259
|
Ashin khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Ashinkhan
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24281120230759965
|
28/11/2023
|
Rubeena bee
|
1726006066WL061259
|
Rubeena bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG24281120230759966
|
28/11/2023
|
ALADIN KHAN
|
1726006066WL061259
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG24281120230759967
|
28/11/2023
|
ISHTAKA KHAN
|
1726006066WL061259
|
ISHTAKA KHAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
ISHTAKAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24281120230759968
|
28/11/2023
|
Mustak khan
|
1726006066WL061259
|
Mustak khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG24281120230759969
|
28/11/2023
|
Dharam singh
|
1726006066WL061259
|
Dharam singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG24281120230759970
|
28/11/2023
|
Shivnarayan
|
1726006066WL061259
|
Shivnarayan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG24281120230759971
|
28/11/2023
|
Rajesh
|
1726006066WL061259
|
Rajesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-029-001/138-B
(BUCHAKHEDI)
|
1726006029NRG24271120230759277
|
28/11/2023
|
rammurti
|
1726006029WL061236
|
rammurti
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
rammurti
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-029-001/22-D
(BUCHAKHEDI)
|
1726006029NRG24271120230759279
|
28/11/2023
|
Bharat
|
1726006029WL061236
|
Bharat
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-029-001/50
(BUCHAKHEDI)
|
1726006029NRG24271120230759265
|
28/11/2023
|
kamla bai
|
1726006029WL061235
|
kamla bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759267
|
28/11/2023
|
MANGIBAI
|
1726006029WL061235
|
MANGIBAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-029-001/50-B
(BUCHAKHEDI)
|
1726006029NRG24271120230759268
|
28/11/2023
|
brajmohan
|
1726006029WL061235
|
brajmohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-029-001/540-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759269
|
28/11/2023
|
babu lal
|
1726006029WL061235
|
babu lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-029-001/540-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759270
|
28/11/2023
|
Krishnabai
|
1726006029WL061235
|
Krishnabai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-029-001/540-B
(BUCHAKHEDI)
|
1726006029NRG24271120230759271
|
28/11/2023
|
badri lal
|
1726006029WL061235
|
badri lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-029-001/541
(BUCHAKHEDI)
|
1726006029NRG24271120230759272
|
28/11/2023
|
Gokul
|
1726006029WL061235
|
Gokul
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-029-001/542
(BUCHAKHEDI)
|
1726006029NRG24271120230759274
|
28/11/2023
|
manju
|
1726006029WL061235
|
manju
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
manju
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-029-001/542
(BUCHAKHEDI)
|
1726006029NRG24271120230759273
|
28/11/2023
|
manohar
|
1726006029WL061235
|
manohar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
manohar
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-029-001/544
(BUCHAKHEDI)
|
1726006029NRG24271120230759282
|
28/11/2023
|
Shivnarayan
|
1726006029WL061236
|
Shivnarayan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-029-001/546
(BUCHAKHEDI)
|
1726006029NRG24271120230759285
|
28/11/2023
|
Jitend
|
1726006029WL061236
|
Jitend
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Jitend
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-029-001/547
(BUCHAKHEDI)
|
1726006029NRG24271120230759287
|
28/11/2023
|
Heeralal Vishwkarma
|
1726006029WL061236
|
Heeralal Vishwkarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
HeeralalVishwkarma
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-029-001/547
(BUCHAKHEDI)
|
1726006029NRG24271120230759286
|
28/11/2023
|
Mukesh Vishwakarma
|
1726006029WL061236
|
Mukesh Vishwakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
MukeshVishwakarma
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-029-001/548
(BUCHAKHEDI)
|
1726006029NRG24271120230759288
|
28/11/2023
|
Deepak Kumar Wiswakarma
|
1726006029WL061236
|
Deepak Kumar Wiswakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
DeepakKumarWiswakarma
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-029-002/120
(BUCHAKHEDI)
|
1726006029NRG24271120230759290
|
28/11/2023
|
karan singh rajput
|
1726006029WL061236
|
karan singh rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
karansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-029-002/120-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759292
|
28/11/2023
|
sunita bai
|
1726006029WL061236
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-029-002/28-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759294
|
28/11/2023
|
OMPRAKASH
|
1726006029WL061236
|
OMPRAKASH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-029-002/28-B
(BUCHAKHEDI)
|
1726006029NRG24271120230759295
|
28/11/2023
|
SURESH
|
1726006029WL061236
|
SURESH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-108-001/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759191
|
28/11/2023
|
bhupendra sen
|
1726006108WL061228
|
bhupendra sen
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
bhupendrasen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-031-001/112-C
(CHARPURA)
|
1726006031NRG24271120230759080
|
28/11/2023
|
sarda bai
|
1726006031WL061225
|
sarda bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-031-001/177-A
(CHARPURA)
|
1726006031NRG24271120230759081
|
28/11/2023
|
RAJENDRA
|
1726006031WL061225
|
RAJENDRA
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
RAJENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
62
|
NARSINGHGARH
|
MP-26-006-031-001/890
(CHARPURA)
|
1726006031NRG24271120230759082
|
28/11/2023
|
SushmaBai
|
1726006031WL061225
|
SushmaBai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
SushmaBai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-031-001/895
(CHARPURA)
|
1726006031NRG24271120230759084
|
28/11/2023
|
Bhuri
|
1726006031WL061225
|
Bhuri
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24271120230759096
|
28/11/2023
|
Pappu
|
1726006031WL061225
|
Pappu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-037-001/231
(GADIYA)
|
1726006037NRG24281120230759977
|
28/11/2023
|
mahesh
|
1726006037WL061262
|
mahesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-037-001/246-A
(GADIYA)
|
1726006037NRG24281120230759979
|
28/11/2023
|
ramprasad
|
1726006037WL061262
|
ramprasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
ramprasad
|
AXIS BANK(607153)
|
|
67
|
NARSINGHGARH
|
MP-26-006-037-001/293-A
(GADIYA)
|
1726006037NRG24281120230759982
|
28/11/2023
|
rinku bai
|
1726006037WL061262
|
rinku bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-037-001/293-A
(GADIYA)
|
1726006037NRG24281120230759981
|
28/11/2023
|
sureshchandra
|
1726006037WL061262
|
sureshchandra
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
sureshchandra
|
CANARA BANK(508532)
|
|
69
|
NARSINGHGARH
|
MP-26-006-037-001/293-B
(GADIYA)
|
1726006037NRG24281120230759983
|
28/11/2023
|
ghanshyam
|
1726006037WL061262
|
ghanshyam
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-037-001/296-A
(GADIYA)
|
1726006037NRG24281120230759984
|
28/11/2023
|
kamla bai
|
1726006037WL061262
|
kamla bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-037-001/302-A
(GADIYA)
|
1726006037NRG24281120230759985
|
28/11/2023
|
vikram
|
1726006037WL061262
|
vikram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-029-001/544
(BUCHAKHEDI)
|
1726006029NRG24271120230759283
|
28/11/2023
|
Krishna Bai
|
1726006029WL061236
|
Krishna Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-031-001/908
(CHARPURA)
|
1726006031NRG24271120230759092
|
28/11/2023
|
RAHUL
|
1726006031WL061225
|
RAHUL
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-029-001/107-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759275
|
28/11/2023
|
SEEMA
|
1726006029WL061236
|
SEEMA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-029-001/138-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759276
|
28/11/2023
|
SATISH MEENA
|
1726006029WL061236
|
SATISH MEENA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
SATISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-029-001/149-D
(BUCHAKHEDI)
|
1726006029NRG24271120230759278
|
28/11/2023
|
Manju Bai
|
1726006029WL061236
|
Manju Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-029-001/208
(BUCHAKHEDI)
|
1726006029NRG24271120230759262
|
28/11/2023
|
sugan bai
|
1726006029WL061235
|
sugan bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-029-001/210
(BUCHAKHEDI)
|
1726006029NRG24271120230759263
|
28/11/2023
|
Ghanshyam
|
1726006029WL061235
|
Ghanshyam
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759266
|
28/11/2023
|
SATYNARAYAN
|
1726006029WL061235
|
SATYNARAYAN
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-029-001/543
(BUCHAKHEDI)
|
1726006029NRG24271120230759281
|
28/11/2023
|
Jyoti Verma
|
1726006029WL061236
|
Jyoti Verma
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
JyotiVerma
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-029-001/545
(BUCHAKHEDI)
|
1726006029NRG24271120230759284
|
28/11/2023
|
Pahalwan Singh Songara
|
1726006029WL061236
|
Pahalwan Singh Songara
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
PahalwanSinghSongara
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-029-001/550
(BUCHAKHEDI)
|
1726006029NRG24271120230759289
|
28/11/2023
|
Haricharan
|
1726006029WL061236
|
Haricharan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Haricharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
NARSINGHGARH
|
MP-26-006-108-001/187
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759192
|
28/11/2023
|
Vinod patidar
|
1726006108WL061228
|
Vinod patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Vinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-108-001/272
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759193
|
28/11/2023
|
Vinod Patidar
|
1726006108WL061228
|
Vinod Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG24271120230759061
|
28/11/2023
|
seema bai
|
1726006026WL061222
|
seema bai
|
00415
|
SBIN0016153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-031-001/901
(CHARPURA)
|
1726006031NRG24271120230759087
|
28/11/2023
|
Santosh
|
1726006031WL061225
|
Santosh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-026-003/121
(BIRGADHI)
|
1726006026NRG24271120230759036
|
28/11/2023
|
MANJU MEENA
|
1726006026WL061220
|
MANJU MEENA
|
00415
|
SBIN0030129
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
MANJUMEENA
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-026-001/32-A
(BIRGADHI)
|
1726006026NRG24271120230759022
|
28/11/2023
|
KEDAR SINGH
|
1726006026WL061219
|
KEDAR SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
KEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-029-001/29-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759280
|
28/11/2023
|
Dinesh kushwah
|
1726006029WL061236
|
Dinesh kushwah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Dineshkushwah
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-029-001/50
(BUCHAKHEDI)
|
1726006029NRG24271120230759264
|
28/11/2023
|
ram singh
|
1726006029WL061235
|
ram singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-029-002/120-A
(BUCHAKHEDI)
|
1726006029NRG24271120230759291
|
28/11/2023
|
p.o.
|
1726006029WL061236
|
p.o.
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
p.o.
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-108-001/122
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759190
|
28/11/2023
|
nilesh
|
1726006108WL061228
|
nilesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-013-003/156
(BARKHEDA DOR)
|
1726006013NRG24271120230759077
|
28/11/2023
|
GOKUL PRASAD
|
1726006013WL061224
|
GOKUL PRASAD
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322952344
|
|
GOKULPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
NARSINGHGARH
|
MP-26-006-026-001/32
(BIRGADHI)
|
1726006026NRG24271120230759020
|
28/11/2023
|
vijay singh
|
1726006026WL061219
|
vijay singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-026-002/40
(BIRGADHI)
|
1726006026NRG24271120230759026
|
28/11/2023
|
radhesiyam
|
1726006026WL061219
|
radhesiyam
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24271120230759064
|
28/11/2023
|
narayan pirsad
|
1726006026WL061222
|
narayan pirsad
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
narayanpirsad
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24271120230759065
|
28/11/2023
|
seema bai
|
1726006026WL061222
|
seema bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-026-003/100-B
(BIRGADHI)
|
1726006026NRG24271120230759071
|
28/11/2023
|
sajjan meena
|
1726006026WL061223
|
sajjan meena
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
sajjanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24271120230759047
|
28/11/2023
|
Ashok
|
1726006026WL061221
|
Ashok
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG24271120230759039
|
28/11/2023
|
Radhesiyam
|
1726006026WL061220
|
Radhesiyam
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-026-003/62-A
(BIRGADHI)
|
1726006026NRG24271120230759043
|
28/11/2023
|
kelash bai
|
1726006026WL061220
|
kelash bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-026-003/62-A
(BIRGADHI)
|
1726006026NRG24271120230759042
|
28/11/2023
|
Rahul
|
1726006026WL061220
|
Rahul
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG24281120230759960
|
28/11/2023
|
nabi khan
|
1726006066WL061259
|
nabi khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
nabikhan
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG24281120230759961
|
28/11/2023
|
Pakija bee
|
1726006066WL061259
|
Pakija bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
Pakijabee
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-068-001/1158
(KOTDI KALAN)
|
1726006068NRG24281120230759916
|
28/11/2023
|
tayyab bee
|
1726006068WL061256
|
tayyab bee
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
322952344
|
|
tayyabbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-026-001/29
(BIRGADHI)
|
1726006026NRG24271120230759019
|
28/11/2023
|
HUKUM BAI
|
1726006026WL061219
|
HUKUM BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
HUKUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24271120230759059
|
28/11/2023
|
MAMTA BAI
|
1726006026WL061222
|
MAMTA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-026-001/32
(BIRGADHI)
|
1726006026NRG24271120230759021
|
28/11/2023
|
Dev bai
|
1726006026WL061219
|
Dev bai
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-031-001/900
(CHARPURA)
|
1726006031NRG24271120230759086
|
28/11/2023
|
Udham kushwah
|
1726006031WL061225
|
Udham kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSINGHGARH
|
MP-26-006-031-001/902
(CHARPURA)
|
1726006031NRG24271120230759088
|
28/11/2023
|
Pratab
|
1726006031WL061225
|
Pratab
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Pratab
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-031-001/903
(CHARPURA)
|
1726006031NRG24271120230759089
|
28/11/2023
|
Rukmanibai
|
1726006031WL061225
|
Rukmanibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-031-001/907
(CHARPURA)
|
1726006031NRG24271120230759091
|
28/11/2023
|
Rajkumar kushwah
|
1726006031WL061225
|
Rajkumar kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-031-001/909
(CHARPURA)
|
1726006031NRG24271120230759093
|
28/11/2023
|
Janki bai
|
1726006031WL061225
|
Janki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24271120230759046
|
28/11/2023
|
nirmla
|
1726006026WL061220
|
nirmla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-013-003/17
(BARKHEDA DOR)
|
1726006013NRG24271120230759078
|
28/11/2023
|
SITARAM
|
1726006013WL061224
|
SITARAM
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322952344
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG24271120230759194
|
28/11/2023
|
Khalil Kah
|
1726006108WL061229
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
322952344
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-013-003/37
(BARKHEDA DOR)
|
1726006013NRG24271120230759079
|
28/11/2023
|
KANTA BAI
|
1726006013WL061224
|
KANTA BAI
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322952344
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-031-001/896
(CHARPURA)
|
1726006031NRG24271120230759085
|
28/11/2023
|
Pooja Kushwah
|
1726006031WL061225
|
Pooja Kushwah
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG24271120230759016
|
28/11/2023
|
hemraj
|
1726006026WL061219
|
hemraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG24271120230759017
|
28/11/2023
|
narani bai
|
1726006026WL061219
|
narani bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
naranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-026-001/29
(BIRGADHI)
|
1726006026NRG24271120230759018
|
28/11/2023
|
ashok
|
1726006026WL061219
|
ashok
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-026-001/31-B
(BIRGADHI)
|
1726006026NRG24271120230759068
|
28/11/2023
|
chinta
|
1726006026WL061223
|
chinta
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
chinta
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24271120230759058
|
28/11/2023
|
sodan singh
|
1726006026WL061222
|
sodan singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-026-002/23-A
(BIRGADHI)
|
1726006026NRG24271120230759034
|
28/11/2023
|
jiyoti
|
1726006026WL061220
|
jiyoti
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
jiyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG24271120230759028
|
28/11/2023
|
kaml
|
1726006026WL061219
|
kaml
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24271120230759063
|
28/11/2023
|
BhawarkawR
|
1726006026WL061222
|
BhawarkawR
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
BhawarkawR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-026-002/91-A
(BIRGADHI)
|
1726006026NRG24271120230759035
|
28/11/2023
|
laxminarayan
|
1726006026WL061220
|
laxminarayan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
128
|
NARSINGHGARH
|
MP-26-006-026-003/4-A
(BIRGADHI)
|
1726006026NRG24271120230759054
|
28/11/2023
|
geetapirsad
|
1726006026WL061221
|
geetapirsad
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
geetapirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-026-003/62-B
(BIRGADHI)
|
1726006026NRG24271120230759044
|
28/11/2023
|
Kirisna Bai
|
1726006026WL061220
|
Kirisna Bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
KirisnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-037-001/244-A
(GADIYA)
|
1726006037NRG24281120230759978
|
28/11/2023
|
sanju dhangar
|
1726006037WL061262
|
sanju dhangar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
sanjudhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-037-001/28
(GADIYA)
|
1726006037NRG24281120230759980
|
28/11/2023
|
chandan kushwah
|
1726006037WL061262
|
chandan kushwah
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322952344
|
|
chandankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-026-002/71-A
(BIRGADHI)
|
1726006026NRG24271120230759030
|
28/11/2023
|
mahendra singh
|
1726006026WL061219
|
mahendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322952344
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24271120230759062
|
28/11/2023
|
jasmat singh
|
1726006026WL061222
|
jasmat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-031-001/93-C
(CHARPURA)
|
1726006031NRG24271120230759094
|
28/11/2023
|
pooja
|
1726006031WL061225
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322952344
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|