|
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-26-006-001-001/591
(AMLAR)
|
1726006001NRG24010220240944637
|
01/02/2024
|
prabhu lal
|
1726006001WL071665
|
prabhu lal
|
00032
|
UTIB0002510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
prabhulal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG24010220240944974
|
01/02/2024
|
SUMAN
|
1726006080WL071692
|
SUMAN
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/141
(TAJPURA)
|
1726006125NRG24010220240944857
|
01/02/2024
|
Jagdish
|
1726006125WL071679
|
Jagdish
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-081-004/36
(MANPICHHODI)
|
1726006081NRG24010220240944890
|
01/02/2024
|
MAHESH
|
1726006081WL071686
|
MAHESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-001-001/106
(AMLAR)
|
1726006001NRG24010220240944613
|
01/02/2024
|
BRAJESH
|
1726006001WL071665
|
BRAJESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-001-001/132
(AMLAR)
|
1726006001NRG24010220240944614
|
01/02/2024
|
mahesh
|
1726006001WL071665
|
mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-001-001/178-A
(AMLAR)
|
1726006001NRG24010220240944616
|
01/02/2024
|
bhagwati bai
|
1726006001WL071665
|
bhagwati bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-001-001/178-A
(AMLAR)
|
1726006001NRG24010220240944615
|
01/02/2024
|
bherulal
|
1726006001WL071665
|
bherulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-001-001/230
(AMLAR)
|
1726006001NRG24010220240944617
|
01/02/2024
|
rajaram
|
1726006001WL071665
|
rajaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-001-001/232
(AMLAR)
|
1726006001NRG24010220240944619
|
01/02/2024
|
kanchan bai
|
1726006001WL071665
|
kanchan bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-001-001/232
(AMLAR)
|
1726006001NRG24010220240944618
|
01/02/2024
|
nannulal
|
1726006001WL071665
|
nannulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-001-001/350
(AMLAR)
|
1726006001NRG24010220240944620
|
01/02/2024
|
PREM NARAYAN
|
1726006001WL071665
|
PREM NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-001-001/358-A
(AMLAR)
|
1726006001NRG24010220240944621
|
01/02/2024
|
jag dish prasaddangi
|
1726006001WL071665
|
jag dish prasaddangi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
jagdishprasaddangi
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-001-001/364
(AMLAR)
|
1726006001NRG24010220240944622
|
01/02/2024
|
neha
|
1726006001WL071665
|
neha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
neha
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-001-001/367
(AMLAR)
|
1726006001NRG24010220240944623
|
01/02/2024
|
babu lal
|
1726006001WL071665
|
babu lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-001-001/367
(AMLAR)
|
1726006001NRG24010220240944624
|
01/02/2024
|
vidhya bai
|
1726006001WL071665
|
vidhya bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
vidhyabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-001-001/437-A
(AMLAR)
|
1726006001NRG24010220240944625
|
01/02/2024
|
rohit
|
1726006001WL071665
|
rohit
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rohit
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-001-001/437-A
(AMLAR)
|
1726006001NRG24010220240944626
|
01/02/2024
|
roshan
|
1726006001WL071665
|
roshan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
roshan
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-001-001/455
(AMLAR)
|
1726006001NRG24010220240944627
|
01/02/2024
|
leela bai
|
1726006001WL071665
|
leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-001-001/496-A
(AMLAR)
|
1726006001NRG24010220240944628
|
01/02/2024
|
suresh patidar
|
1726006001WL071665
|
suresh patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
sureshpatidar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/502-A
(AMLAR)
|
1726006001NRG24010220240944630
|
01/02/2024
|
rekha bai
|
1726006001WL071665
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/502-B
(AMLAR)
|
1726006001NRG24010220240944632
|
01/02/2024
|
sapna
|
1726006001WL071665
|
sapna
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
sapna
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/523-A
(AMLAR)
|
1726006001NRG24010220240944633
|
01/02/2024
|
BRIJMOHAN
|
1726006001WL071665
|
BRIJMOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
BRIJMOHAN
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/55
(AMLAR)
|
1726006001NRG24010220240944634
|
01/02/2024
|
sukhram
|
1726006001WL071665
|
sukhram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-001-001/583
(AMLAR)
|
1726006001NRG24010220240944635
|
01/02/2024
|
kailashi
|
1726006001WL071665
|
kailashi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
kailashi
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-001-001/583
(AMLAR)
|
1726006001NRG24010220240944636
|
01/02/2024
|
makhan
|
1726006001WL071665
|
makhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
makhan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/608
(AMLAR)
|
1726006001NRG24010220240944638
|
01/02/2024
|
panchubai
|
1726006001WL071665
|
panchubai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
panchubai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/99
(AMLAR)
|
1726006001NRG24010220240944639
|
01/02/2024
|
ambaprasad
|
1726006001WL071665
|
ambaprasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ambaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-031-001/112-C
(CHARPURA)
|
1726006031NRG24010220240945057
|
01/02/2024
|
sarda bai
|
1726006031WL071701
|
sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-031-001/376
(CHARPURA)
|
1726006031NRG24010220240945059
|
01/02/2024
|
sonu
|
1726006031WL071701
|
sonu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-031-001/942
(CHARPURA)
|
1726006031NRG24010220240945072
|
01/02/2024
|
Prem Bai Kushwah
|
1726006031WL071701
|
Prem Bai Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
PremBaiKushwah
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24010220240945074
|
01/02/2024
|
Pappu
|
1726006031WL071701
|
Pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006031NRG24010220240945078
|
01/02/2024
|
PANKAJ
|
1726006031WL071701
|
PANKAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006031NRG24010220240945079
|
01/02/2024
|
ROHIT
|
1726006031WL071701
|
ROHIT
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-031-002/1007
(CHARPURA)
|
1726006031NRG24010220240945080
|
01/02/2024
|
Chensingh Kushwah
|
1726006031WL071701
|
Chensingh Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ChensinghKushwah
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-031-002/1022
(CHARPURA)
|
1726006031NRG24010220240945091
|
01/02/2024
|
Deepak
|
1726006031WL071701
|
Deepak
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-031-002/1024
(CHARPURA)
|
1726006031NRG24010220240945092
|
01/02/2024
|
Gopal
|
1726006031WL071701
|
Gopal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-031-002/1025
(CHARPURA)
|
1726006031NRG24010220240945093
|
01/02/2024
|
Vishal
|
1726006031WL071701
|
Vishal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-031-002/1026
(CHARPURA)
|
1726006031NRG24010220240945094
|
01/02/2024
|
Rohit Kushwah
|
1726006031WL071701
|
Rohit Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-031-002/1027
(CHARPURA)
|
1726006031NRG24010220240945095
|
01/02/2024
|
Rohit
|
1726006031WL071701
|
Rohit
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-031-002/1028
(CHARPURA)
|
1726006031NRG24010220240945096
|
01/02/2024
|
Rahul
|
1726006031WL071701
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-125-002/142-A
(TAJPURA)
|
1726006125NRG24010220240944859
|
01/02/2024
|
uma bai
|
1726006125WL071679
|
uma bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
umabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-125-002/247
(TAJPURA)
|
1726006125NRG24010220240944862
|
01/02/2024
|
dhan raj
|
1726006125WL071679
|
dhan raj
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-125-002/67
(TAJPURA)
|
1726006125NRG24010220240944864
|
01/02/2024
|
AMRAT LAL
|
1726006125WL071679
|
AMRAT LAL
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24010220240944798
|
01/02/2024
|
bisan bai
|
1726006067WL071675
|
bisan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24010220240944796
|
01/02/2024
|
punamchand
|
1726006067WL071675
|
punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24010220240944797
|
01/02/2024
|
Shoram bai
|
1726006067WL071675
|
Shoram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Shorambai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/120
(KODIYAGOR)
|
1726006067NRG24010220240944799
|
01/02/2024
|
dala bai
|
1726006067WL071675
|
dala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24010220240944801
|
01/02/2024
|
candrakla
|
1726006067WL071675
|
candrakla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
candrakla
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24010220240944800
|
01/02/2024
|
kelash
|
1726006067WL071675
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
kelash
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-067-002/139-A
(KODIYAGOR)
|
1726006067NRG24010220240944802
|
01/02/2024
|
Santosh Singh
|
1726006067WL071675
|
Santosh Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-067-002/139-A
(KODIYAGOR)
|
1726006067NRG24010220240944803
|
01/02/2024
|
Vishnu Kunvar
|
1726006067WL071675
|
Vishnu Kunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
VishnuKunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24010220240944804
|
01/02/2024
|
Devchand
|
1726006067WL071675
|
Devchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Devchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24010220240944805
|
01/02/2024
|
Sugan Bai
|
1726006067WL071675
|
Sugan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-067-002/158-A
(KODIYAGOR)
|
1726006067NRG24010220240944778
|
01/02/2024
|
shusma bai
|
1726006067WL071672
|
shusma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
shusmabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24010220240944806
|
01/02/2024
|
ajabsingh
|
1726006067WL071675
|
ajabsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24010220240944807
|
01/02/2024
|
bisanbai
|
1726006067WL071675
|
bisanbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-067-002/174
(KODIYAGOR)
|
1726006067NRG24010220240944779
|
01/02/2024
|
BEJAN BAI
|
1726006067WL071672
|
BEJAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
BEJANBAI
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-067-002/208-A
(KODIYAGOR)
|
1726006067NRG24010220240944780
|
01/02/2024
|
Shital
|
1726006067WL071672
|
Shital
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Shital
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-067-002/211-A
(KODIYAGOR)
|
1726006067NRG24010220240944810
|
01/02/2024
|
Vishnu bai
|
1726006067WL071675
|
Vishnu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24010220240944811
|
01/02/2024
|
radhesyam
|
1726006067WL071675
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-067-002/214
(KODIYAGOR)
|
1726006067NRG24010220240944812
|
01/02/2024
|
Mohan lal
|
1726006067WL071675
|
Mohan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-067-002/27
(KODIYAGOR)
|
1726006067NRG24010220240944781
|
01/02/2024
|
ramesh
|
1726006067WL071672
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-067-002/27-A
(KODIYAGOR)
|
1726006067NRG24010220240944782
|
01/02/2024
|
satish
|
1726006067WL071672
|
satish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-067-002/27-B
(KODIYAGOR)
|
1726006067NRG24010220240944783
|
01/02/2024
|
rahul
|
1726006067WL071672
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rahul
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-067-002/32-A
(KODIYAGOR)
|
1726006067NRG24010220240944814
|
01/02/2024
|
jitendra
|
1726006067WL071675
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-067-002/42
(KODIYAGOR)
|
1726006067NRG24010220240944784
|
01/02/2024
|
mangal
|
1726006067WL071672
|
mangal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
mangal
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-067-002/54
(KODIYAGOR)
|
1726006067NRG24010220240944815
|
01/02/2024
|
maya
|
1726006067WL071675
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
maya
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-067-002/54-A
(KODIYAGOR)
|
1726006067NRG24010220240944816
|
01/02/2024
|
lila bai
|
1726006067WL071675
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-067-002/63
(KODIYAGOR)
|
1726006067NRG24010220240944817
|
01/02/2024
|
rajubana
|
1726006067WL071675
|
rajubana
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rajubana
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24010220240944818
|
01/02/2024
|
karan singh
|
1726006067WL071675
|
karan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
72
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24010220240944821
|
01/02/2024
|
bhawarlal
|
1726006067WL071675
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24010220240944822
|
01/02/2024
|
lakhan
|
1726006067WL071675
|
lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-067-002/94-A
(KODIYAGOR)
|
1726006067NRG24010220240944824
|
01/02/2024
|
banti
|
1726006067WL071675
|
banti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARSINGHGARH
|
MP-26-006-080-001/125
(MANDAWAR)
|
1726006080NRG24010220240944942
|
01/02/2024
|
hirdesh DHOBI
|
1726006080WL071690
|
hirdesh DHOBI
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
hirdeshDHOBI
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-080-001/280
(MANDAWAR)
|
1726006080NRG24010220240944950
|
01/02/2024
|
bhagvan singh
|
1726006080WL071690
|
bhagvan singh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
bhagvansingh
|
IDFC BANK LIMITED(608117)
|
|
77
|
NARSINGHGARH
|
MP-26-006-080-001/280
(MANDAWAR)
|
1726006080NRG24010220240944948
|
01/02/2024
|
gopal choudhary
|
1726006080WL071690
|
gopal choudhary
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
gopalchoudhary
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-080-001/299-A
(MANDAWAR)
|
1726006080NRG24010220240944952
|
01/02/2024
|
RUP NARAYAN
|
1726006080WL071691
|
RUP NARAYAN
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
RUPNARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-080-001/445
(MANDAWAR)
|
1726006080NRG24010220240944960
|
01/02/2024
|
giriraj
|
1726006080WL071691
|
giriraj
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006080NRG24010220240944963
|
01/02/2024
|
rajkumari
|
1726006080WL071692
|
rajkumari
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006080NRG24010220240944968
|
01/02/2024
|
rajesh
|
1726006080WL071692
|
rajesh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24010220240944854
|
01/02/2024
|
Papu
|
1726006125WL071679
|
Papu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
83
|
NARSINGHGARH
|
MP-26-006-125-002/237
(TAJPURA)
|
1726006125NRG24010220240944860
|
01/02/2024
|
Chadarlal
|
1726006125WL071679
|
Chadarlal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Chadarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-067-002/207-A
(KODIYAGOR)
|
1726006067NRG24010220240944809
|
01/02/2024
|
Gajraj singh
|
1726006067WL071675
|
Gajraj singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006031NRG24010220240945077
|
01/02/2024
|
REKHA BAI
|
1726006031WL071701
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-031-001/908
(CHARPURA)
|
1726006031NRG24010220240945065
|
01/02/2024
|
RAHUL
|
1726006031WL071701
|
RAHUL
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24010220240945081
|
01/02/2024
|
Deepak
|
1726006031WL071701
|
Deepak
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSINGHGARH
|
MP-26-006-031-002/1033
(CHARPURA)
|
1726006031NRG24010220240945097
|
01/02/2024
|
Deepak Kushwah
|
1726006031WL071701
|
Deepak Kushwah
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARSINGHGARH
|
MP-26-006-031-002/1035
(CHARPURA)
|
1726006031NRG24010220240945098
|
01/02/2024
|
Sunil Sen
|
1726006031WL071701
|
Sunil Sen
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
SunilSen
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-031-002/1036
(CHARPURA)
|
1726006031NRG24010220240945099
|
01/02/2024
|
Rajendra
|
1726006031WL071701
|
Rajendra
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-031-002/1037
(CHARPURA)
|
1726006031NRG24010220240945100
|
01/02/2024
|
Nikhil Kushwah
|
1726006031WL071701
|
Nikhil Kushwah
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
NikhilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARSINGHGARH
|
MP-26-006-031-002/1038
(CHARPURA)
|
1726006031NRG24010220240945101
|
01/02/2024
|
Deepak
|
1726006031WL071701
|
Deepak
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-031-002/1040
(CHARPURA)
|
1726006031NRG24010220240945102
|
01/02/2024
|
Roshan
|
1726006031WL071701
|
Roshan
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-031-002/1041
(CHARPURA)
|
1726006031NRG24010220240945103
|
01/02/2024
|
Golu
|
1726006031WL071701
|
Golu
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARSINGHGARH
|
MP-26-006-031-002/1042
(CHARPURA)
|
1726006031NRG24010220240945104
|
01/02/2024
|
Simran
|
1726006031WL071701
|
Simran
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Simran
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-031-002/1044
(CHARPURA)
|
1726006031NRG24010220240945105
|
01/02/2024
|
Puroshottam Kushwah
|
1726006031WL071701
|
Puroshottam Kushwah
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
PuroshottamKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-031-002/1045
(CHARPURA)
|
1726006031NRG24010220240945106
|
01/02/2024
|
Shekhar Kushwah
|
1726006031WL071701
|
Shekhar Kushwah
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
ShekharKushwah
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-031-002/1046
(CHARPURA)
|
1726006031NRG24010220240945107
|
01/02/2024
|
Sandeep
|
1726006031WL071701
|
Sandeep
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-031-002/1051
(CHARPURA)
|
1726006031NRG24010220240945108
|
01/02/2024
|
Lakshman Singh
|
1726006031WL071701
|
Lakshman Singh
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
LakshmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARSINGHGARH
|
MP-26-006-031-002/1056
(CHARPURA)
|
1726006031NRG24010220240945109
|
01/02/2024
|
Jyoti Kushvah
|
1726006031WL071701
|
Jyoti Kushvah
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
JyotiKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-031-001/158-D
(CHARPURA)
|
1726006031NRG24010220240945058
|
01/02/2024
|
GOPAL
|
1726006031WL071701
|
GOPAL
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-031-001/90-B
(CHARPURA)
|
1726006031NRG24010220240945060
|
01/02/2024
|
gopal
|
1726006031WL071701
|
gopal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
gopal
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-031-001/943
(CHARPURA)
|
1726006031NRG24010220240945073
|
01/02/2024
|
Jagdish
|
1726006031WL071701
|
Jagdish
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-080-001/179
(MANDAWAR)
|
1726006080NRG24010220240944945
|
01/02/2024
|
devkaran
|
1726006080WL071690
|
devkaran
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-080-001/179
(MANDAWAR)
|
1726006080NRG24010220240944944
|
01/02/2024
|
manju bai
|
1726006080WL071690
|
manju bai
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-080-001/279-A
(MANDAWAR)
|
1726006080NRG24010220240944946
|
01/02/2024
|
laxminarayan
|
1726006080WL071690
|
laxminarayan
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-080-001/279-A
(MANDAWAR)
|
1726006080NRG24010220240944947
|
01/02/2024
|
shila bai
|
1726006080WL071690
|
shila bai
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-080-001/280
(MANDAWAR)
|
1726006080NRG24010220240944951
|
01/02/2024
|
arvind
|
1726006080WL071691
|
arvind
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-080-001/470-A
(MANDAWAR)
|
1726006080NRG24010220240944962
|
01/02/2024
|
jitendra
|
1726006080WL071692
|
jitendra
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-080-001/482-A
(MANDAWAR)
|
1726006080NRG24010220240944964
|
01/02/2024
|
laxminarayan
|
1726006080WL071692
|
laxminarayan
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-080-001/489
(MANDAWAR)
|
1726006080NRG24010220240944965
|
01/02/2024
|
SAYA
|
1726006080WL071692
|
SAYA
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
SAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24010220240944852
|
01/02/2024
|
Pursotam dangi
|
1726006125WL071679
|
Pursotam dangi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
Pursotamdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24010220240944853
|
01/02/2024
|
Urmila bai
|
1726006125WL071679
|
Urmila bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-125-002/142-A
(TAJPURA)
|
1726006125NRG24010220240944858
|
01/02/2024
|
Krdar yadav
|
1726006125WL071679
|
Krdar yadav
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Krdaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-001-001/502-B
(AMLAR)
|
1726006001NRG24010220240944631
|
01/02/2024
|
dharmendra jatav
|
1726006001WL071665
|
dharmendra jatav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24010220240945087
|
01/02/2024
|
Rahul
|
1726006031WL071701
|
Rahul
|
00415
|
SBIN0016153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-012-001/98-B
(BARKHEDA AMARDAS)
|
1726006012NRG24010220240944777
|
01/02/2024
|
raghuveer
|
1726006012WL071671
|
raghuveer
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-031-002/1010
(CHARPURA)
|
1726006031NRG24010220240945083
|
01/02/2024
|
Sarjan Singh
|
1726006031WL071701
|
Sarjan Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
SarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NARSINGHGARH
|
MP-26-006-125-002/27
(TAJPURA)
|
1726006125NRG24010220240944863
|
01/02/2024
|
Mangi lal
|
1726006125WL071679
|
Mangi lal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-067-002/196-A
(KODIYAGOR)
|
1726006067NRG24010220240944808
|
01/02/2024
|
Ghanshyam
|
1726006067WL071675
|
Ghanshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-067-002/92-A
(KODIYAGOR)
|
1726006067NRG24010220240944823
|
01/02/2024
|
Ghansyam
|
1726006067WL071675
|
Ghansyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Ghansyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-067-002/69-A
(KODIYAGOR)
|
1726006067NRG24010220240944819
|
01/02/2024
|
hariom
|
1726006067WL071675
|
hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
hariom
|
INDUSIND BANK(607189)
|
|
123
|
NARSINGHGARH
|
MP-26-006-067-002/70
(KODIYAGOR)
|
1726006067NRG24010220240944820
|
01/02/2024
|
Lakhan Lal
|
1726006067WL071675
|
Lakhan Lal
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-080-001/280
(MANDAWAR)
|
1726006080NRG24010220240944949
|
01/02/2024
|
kala bai
|
1726006080WL071690
|
kala bai
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-031-001/900
(CHARPURA)
|
1726006031NRG24010220240945061
|
01/02/2024
|
Udham kushwah
|
1726006031WL071701
|
Udham kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSINGHGARH
|
MP-26-006-031-001/902
(CHARPURA)
|
1726006031NRG24010220240945062
|
01/02/2024
|
Pratab
|
1726006031WL071701
|
Pratab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Pratab
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSINGHGARH
|
MP-26-006-031-001/903
(CHARPURA)
|
1726006031NRG24010220240945063
|
01/02/2024
|
Rukmanibai
|
1726006031WL071701
|
Rukmanibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSINGHGARH
|
MP-26-006-031-001/907
(CHARPURA)
|
1726006031NRG24010220240945064
|
01/02/2024
|
Rajkumar kushwah
|
1726006031WL071701
|
Rajkumar kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSINGHGARH
|
MP-26-006-031-001/909
(CHARPURA)
|
1726006031NRG24010220240945066
|
01/02/2024
|
Janki bai
|
1726006031WL071701
|
Janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSINGHGARH
|
MP-26-006-031-001/911
(CHARPURA)
|
1726006031NRG24010220240945067
|
01/02/2024
|
Pawan
|
1726006031WL071701
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSINGHGARH
|
MP-26-006-031-001/912
(CHARPURA)
|
1726006031NRG24010220240945068
|
01/02/2024
|
Rekha kushwah
|
1726006031WL071701
|
Rekha kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSINGHGARH
|
MP-26-006-031-001/913
(CHARPURA)
|
1726006031NRG24010220240945069
|
01/02/2024
|
Amar singh
|
1726006031WL071701
|
Amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-031-001/914
(CHARPURA)
|
1726006031NRG24010220240945070
|
01/02/2024
|
Naraan singh
|
1726006031WL071701
|
Naraan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Naraansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006031NRG24010220240945082
|
01/02/2024
|
rani
|
1726006031WL071701
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
rani
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-031-002/1011
(CHARPURA)
|
1726006031NRG24010220240945084
|
01/02/2024
|
Battulal Jangde
|
1726006031WL071701
|
Battulal Jangde
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
BattulalJangde
|
CANARA BANK(508532)
|
|
136
|
NARSINGHGARH
|
MP-26-006-031-002/1014
(CHARPURA)
|
1726006031NRG24010220240945086
|
01/02/2024
|
Narvadi Bai
|
1726006031WL071701
|
Narvadi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
NarvadiBai
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-031-002/1016
(CHARPURA)
|
1726006031NRG24010220240945088
|
01/02/2024
|
Suresh
|
1726006031WL071701
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-031-002/1021
(CHARPURA)
|
1726006031NRG24010220240945090
|
01/02/2024
|
Golu Kushwah
|
1726006031WL071701
|
Golu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
GoluKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-031-002/1013
(CHARPURA)
|
1726006031NRG24010220240945085
|
01/02/2024
|
Sangeeta Kushwah
|
1726006031WL071701
|
Sangeeta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
SangeetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-031-002/1019
(CHARPURA)
|
1726006031NRG24010220240945089
|
01/02/2024
|
Laxmi Kushwah
|
1726006031WL071701
|
Laxmi Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-067-002/217
(KODIYAGOR)
|
1726006067NRG24010220240944813
|
01/02/2024
|
Bejanti Bai
|
1726006067WL071675
|
Bejanti Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
BejantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-081-004/14-B
(MANPICHHODI)
|
1726006081NRG24010220240944888
|
01/02/2024
|
santosh kumar
|
1726006081WL071686
|
santosh kumar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSINGHGARH
|
MP-26-006-081-004/18
(MANPICHHODI)
|
1726006081NRG24010220240944889
|
01/02/2024
|
Ramkrishan
|
1726006081WL071686
|
Ramkrishan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
Ramkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-081-006/25-A
(MANPICHHODI)
|
1726006081NRG24010220240944891
|
01/02/2024
|
Shobha meena
|
1726006081WL071686
|
Shobha meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
Shobhameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-081-006/46
(MANPICHHODI)
|
1726006081NRG24010220240944892
|
01/02/2024
|
koshalya bai
|
1726006081WL071686
|
koshalya bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-081-006/46-A
(MANPICHHODI)
|
1726006081NRG24010220240944893
|
01/02/2024
|
RAMDULARI
|
1726006081WL071686
|
RAMDULARI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
RAMDULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-080-001/125
(MANDAWAR)
|
1726006080NRG24010220240944941
|
01/02/2024
|
kohlya
|
1726006080WL071690
|
kohlya
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
kohlya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSINGHGARH
|
MP-26-006-080-001/144-A
(MANDAWAR)
|
1726006080NRG24010220240944943
|
01/02/2024
|
vinod
|
1726006080WL071690
|
vinod
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-080-001/33
(MANDAWAR)
|
1726006080NRG24010220240944953
|
01/02/2024
|
NENSINGH
|
1726006080WL071691
|
NENSINGH
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
NENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-080-001/357-B
(MANDAWAR)
|
1726006080NRG24010220240944954
|
01/02/2024
|
HEMRAJ
|
1726006080WL071691
|
HEMRAJ
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-080-001/357-B
(MANDAWAR)
|
1726006080NRG24010220240944955
|
01/02/2024
|
REKHA BAI
|
1726006080WL071691
|
REKHA BAI
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-080-001/361
(MANDAWAR)
|
1726006080NRG24010220240944957
|
01/02/2024
|
hemlata bai
|
1726006080WL071691
|
hemlata bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-080-001/361
(MANDAWAR)
|
1726006080NRG24010220240944956
|
01/02/2024
|
shyam lal
|
1726006080WL071691
|
shyam lal
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-080-001/413
(MANDAWAR)
|
1726006080NRG24010220240944959
|
01/02/2024
|
durga prasad
|
1726006080WL071691
|
durga prasad
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-080-001/413
(MANDAWAR)
|
1726006080NRG24010220240944958
|
01/02/2024
|
RAMGOPAL
|
1726006080WL071691
|
RAMGOPAL
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-080-001/445
(MANDAWAR)
|
1726006080NRG24010220240944961
|
01/02/2024
|
manji bai
|
1726006080WL071692
|
manji bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
manjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-080-001/500
(MANDAWAR)
|
1726006080NRG24010220240944966
|
01/02/2024
|
mukesh
|
1726006080WL071692
|
mukesh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-080-001/500-A
(MANDAWAR)
|
1726006080NRG24010220240944969
|
01/02/2024
|
anita bai
|
1726006080WL071692
|
anita bai
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006080NRG24010220240944970
|
01/02/2024
|
devkaran
|
1726006080WL071692
|
devkaran
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
devkaran
|
DCB BANK LTD(607290)
|
|
160
|
NARSINGHGARH
|
MP-26-006-080-001/502
(MANDAWAR)
|
1726006080NRG24010220240944971
|
01/02/2024
|
santosh
|
1726006080WL071692
|
santosh
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-080-001/537-B
(MANDAWAR)
|
1726006080NRG24010220240944972
|
01/02/2024
|
pawan
|
1726006080WL071692
|
pawan
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-080-001/545
(MANDAWAR)
|
1726006080NRG24010220240944973
|
01/02/2024
|
jagannath
|
1726006080WL071692
|
jagannath
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-080-001/548-B
(MANDAWAR)
|
1726006080NRG24010220240944975
|
01/02/2024
|
kanahiya lal
|
1726006080WL071692
|
kanahiya lal
|
00697
|
BKID0MG0324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004882997
|
|
kanahiyalal
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24010220240944846
|
01/02/2024
|
shreeom
|
1726006125WL071679
|
shreeom
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
shreeom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24010220240944847
|
01/02/2024
|
Sugan bai
|
1726006125WL071679
|
Sugan bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-125-002/126
(TAJPURA)
|
1726006125NRG24010220240944849
|
01/02/2024
|
lalata
|
1726006125WL071679
|
lalata
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
lalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-125-002/126
(TAJPURA)
|
1726006125NRG24010220240944848
|
01/02/2024
|
prem
|
1726006125WL071679
|
prem
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-125-002/126
(TAJPURA)
|
1726006125NRG24010220240944850
|
01/02/2024
|
shayamlal
|
1726006125WL071679
|
shayamlal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004882997
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-125-002/137
(TAJPURA)
|
1726006125NRG24010220240944851
|
01/02/2024
|
ramesur
|
1726006125WL071679
|
ramesur
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
ramesur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24010220240944855
|
01/02/2024
|
Lila bai
|
1726006125WL071679
|
Lila bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-125-002/141
(TAJPURA)
|
1726006125NRG24010220240944856
|
01/02/2024
|
Suman
|
1726006125WL071679
|
Suman
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-125-002/67
(TAJPURA)
|
1726006125NRG24010220240944865
|
01/02/2024
|
ayodya bai
|
1726006125WL071679
|
ayodya bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-031-001/961
(CHARPURA)
|
1726006031NRG24010220240945075
|
01/02/2024
|
Pradeep Kushwah
|
1726006031WL071701
|
Pradeep Kushwah
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARSINGHGARH
|
MP-26-006-031-001/963
(CHARPURA)
|
1726006031NRG24010220240945076
|
01/02/2024
|
Varsha
|
1726006031WL071701
|
Varsha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004882997
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-001-001/502-A
(AMLAR)
|
1726006001NRG24010220240944629
|
01/02/2024
|
ambaprasad
|
1726006001WL071665
|
ambaprasad
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
ambaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-031-001/93-C
(CHARPURA)
|
1726006031NRG24010220240945071
|
01/02/2024
|
pooja
|
1726006031WL071701
|
pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004882997
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-080-001/500
(MANDAWAR)
|
1726006080NRG24010220240944967
|
01/02/2024
|
MANISHA
|
1726006080WL071692
|
MANISHA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004882997
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-125-002/245
(TAJPURA)
|
1726006125NRG24010220240944861
|
01/02/2024
|
Kelash bai
|
1726006125WL071679
|
Kelash bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004882997
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192712
|
192712
|
|
|
|
|
|
|
|