|
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-26-006-009-003/107
(Bamorasukha)
|
1726006009NRG24030320241015368
|
03/03/2024
|
SEEMA BAI
|
1726006009WL075577
|
SEEMA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-037-001/233
(GADIYA)
|
1726006037NRG24030320241015221
|
03/03/2024
|
amrat lal
|
1726006037WL075564
|
amrat lal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-001/135
(BIRGADHI)
|
1726006026NRG24030320241015103
|
03/03/2024
|
prem singh
|
1726006026WL075557
|
prem singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-003/106-A
(BIRGADHI)
|
1726006026NRG24030320241015109
|
03/03/2024
|
jyoti
|
1726006026WL075557
|
jyoti
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-003/106-A
(BIRGADHI)
|
1726006026NRG24030320241015108
|
03/03/2024
|
Ritesh
|
1726006026WL075557
|
Ritesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-003/49-A
(BIRGADHI)
|
1726006026NRG24030320241015111
|
03/03/2024
|
Ramkesh
|
1726006026WL075557
|
Ramkesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-003/6
(BIRGADHI)
|
1726006026NRG24030320241015112
|
03/03/2024
|
shreekisan
|
1726006026WL075557
|
shreekisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
shreekisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24030320241015245
|
03/03/2024
|
pinki
|
1726006041WL075566
|
pinki
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24030320241015244
|
03/03/2024
|
yogesh
|
1726006041WL075566
|
yogesh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-041-002/36-B
(GILAKHEDI)
|
1726006041NRG24030320241015246
|
03/03/2024
|
Rani
|
1726006041WL075566
|
Rani
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
24/04/2024
|
|
476101023
|
|
Rani
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/125
(MANA)
|
1726006079NRG24030320241015351
|
03/03/2024
|
BADRI PRASAD VERMA
|
1726006079WL075575
|
BADRI PRASAD VERMA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
BADRIPRASADVERMA
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/234-D
(MANA)
|
1726006079NRG24030320241015352
|
03/03/2024
|
SUNIL
|
1726006079WL075575
|
SUNIL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/235-A
(MANA)
|
1726006079NRG24030320241015353
|
03/03/2024
|
Rajesh kalmodiya
|
1726006079WL075575
|
Rajesh kalmodiya
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Rajeshkalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/235-B
(MANA)
|
1726006079NRG24030320241015359
|
03/03/2024
|
ashok
|
1726006079WL075576
|
ashok
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-079-001/262-B
(MANA)
|
1726006079NRG24030320241015354
|
03/03/2024
|
Vinod
|
1726006079WL075575
|
Vinod
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-079-001/262-C
(MANA)
|
1726006079NRG24030320241015355
|
03/03/2024
|
Banti
|
1726006079WL075575
|
Banti
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-079-001/263-A
(MANA)
|
1726006079NRG24030320241015336
|
03/03/2024
|
Subhash chand
|
1726006079WL075573
|
Subhash chand
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Subhashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/267-B
(MANA)
|
1726006079NRG24030320241015361
|
03/03/2024
|
arvid
|
1726006079WL075576
|
arvid
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
arvid
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24030320241015340
|
03/03/2024
|
hemlata bai
|
1726006079WL075573
|
hemlata bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24030320241015339
|
03/03/2024
|
premnarayan
|
1726006079WL075573
|
premnarayan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24030320241015341
|
03/03/2024
|
rambabu
|
1726006079WL075573
|
rambabu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24030320241015342
|
03/03/2024
|
sanju
|
1726006079WL075573
|
sanju
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-079-001/393
(MANA)
|
1726006079NRG24030320241015343
|
03/03/2024
|
Pavitra bai
|
1726006079WL075573
|
Pavitra bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-079-001/393-B
(MANA)
|
1726006079NRG24030320241015344
|
03/03/2024
|
Kapil
|
1726006079WL075573
|
Kapil
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/394
(MANA)
|
1726006079NRG24030320241015345
|
03/03/2024
|
pavitra bai
|
1726006079WL075573
|
pavitra bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/66-A
(MANA)
|
1726006079NRG24030320241015346
|
03/03/2024
|
BHAGVAN SINGH
|
1726006079WL075573
|
BHAGVAN SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/106
(AMLAR)
|
1726006001NRG24030320241015292
|
03/03/2024
|
BRAJESH
|
1726006001WL075570
|
BRAJESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
BRAJESH
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/55
(AMLAR)
|
1726006001NRG24030320241015293
|
03/03/2024
|
sukhram
|
1726006001WL075570
|
sukhram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-001/255
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014637
|
03/03/2024
|
Brajbhan Chouhan
|
1726006108WL075542
|
Brajbhan Chouhan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
BrajbhanChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-001/269
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014638
|
03/03/2024
|
Priya Lovewanshi
|
1726006108WL075542
|
Priya Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
PriyaLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014639
|
03/03/2024
|
Chandulal Lovewanshi
|
1726006108WL075542
|
Chandulal Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ChandulalLovewanshi
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014642
|
03/03/2024
|
radha kisan
|
1726006108WL075542
|
radha kisan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
radhakisan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-003/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014645
|
03/03/2024
|
jasmat singh
|
1726006108WL075542
|
jasmat singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-003/189
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014646
|
03/03/2024
|
UTTAM SINGH
|
1726006108WL075542
|
UTTAM SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-003/195
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014647
|
03/03/2024
|
RAMBABU
|
1726006108WL075542
|
RAMBABU
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-003/251
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014648
|
03/03/2024
|
Baldev Singh Rajput
|
1726006108WL075542
|
Baldev Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
BaldevSinghRajput
|
HDFC BANK LTD(607152)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-003/251
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014649
|
03/03/2024
|
GAYTRI BAI
|
1726006108WL075542
|
GAYTRI BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014650
|
03/03/2024
|
Bhagwan Singh Rajput
|
1726006108WL075542
|
Bhagwan Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
BhagwanSinghRajput
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-003/279
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014652
|
03/03/2024
|
Krishnapal Rajput
|
1726006108WL075542
|
Krishnapal Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
KrishnapalRajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-009-004/47-B
(Bamorasukha)
|
1726006009NRG24030320241015389
|
03/03/2024
|
rama
|
1726006009WL075577
|
rama
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
rama
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-003/46
(CHANDBAD)
|
1726006030NRG24020320241014587
|
03/03/2024
|
sanjubai
|
1726006030WL075535
|
sanjubai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-003/57
(CHANDBAD)
|
1726006030NRG24020320241014589
|
03/03/2024
|
BHANVARI BAI
|
1726006030WL075535
|
BHANVARI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
BHANVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-003/58
(CHANDBAD)
|
1726006030NRG24020320241014590
|
03/03/2024
|
jainaryan
|
1726006030WL075535
|
jainaryan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
jainaryan
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-003/79-A
(CHANDBAD)
|
1726006030NRG24020320241014591
|
03/03/2024
|
Sarda bai
|
1726006030WL075535
|
Sarda bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-030-003/85
(CHANDBAD)
|
1726006030NRG24020320241014592
|
03/03/2024
|
rambabu
|
1726006030WL075535
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-003/9
(CHANDBAD)
|
1726006030NRG24020320241014593
|
03/03/2024
|
Syamlal
|
1726006030WL075535
|
Syamlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Syamlal
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24020320241014594
|
03/03/2024
|
sunil nagar
|
1726006030WL075535
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24020320241014598
|
03/03/2024
|
HEMRAJ
|
1726006030WL075535
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24020320241014600
|
03/03/2024
|
GOKAL BAI
|
1726006030WL075535
|
GOKAL BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-037-001/122
(GADIYA)
|
1726006037NRG24030320241015212
|
03/03/2024
|
bhagchand
|
1726006037WL075564
|
bhagchand
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-037-001/122
(GADIYA)
|
1726006037NRG24030320241015211
|
03/03/2024
|
mangilal
|
1726006037WL075564
|
mangilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-037-001/148-A
(GADIYA)
|
1726006037NRG24030320241015214
|
03/03/2024
|
harbobai
|
1726006037WL075564
|
harbobai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
harbobai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-037-001/148-A
(GADIYA)
|
1726006037NRG24030320241015213
|
03/03/2024
|
manful
|
1726006037WL075564
|
manful
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
manful
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-037-001/155
(GADIYA)
|
1726006037NRG24030320241015215
|
03/03/2024
|
ramprasad
|
1726006037WL075564
|
ramprasad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-037-001/195
(GADIYA)
|
1726006037NRG24030320241015217
|
03/03/2024
|
anil
|
1726006037WL075564
|
anil
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
anil
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-037-001/222
(GADIYA)
|
1726006037NRG24030320241015218
|
03/03/2024
|
pratap
|
1726006037WL075564
|
pratap
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-037-001/232-B
(GADIYA)
|
1726006037NRG24030320241015220
|
03/03/2024
|
lakhan
|
1726006037WL075564
|
lakhan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-037-001/246-A
(GADIYA)
|
1726006037NRG24030320241015223
|
03/03/2024
|
ramprasad
|
1726006037WL075564
|
ramprasad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ramprasad
|
AXIS BANK(607153)
|
|
59
|
NARSINGHGARH
|
MP-26-006-037-001/252
(GADIYA)
|
1726006037NRG24030320241015224
|
03/03/2024
|
amarsingh
|
1726006037WL075564
|
amarsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARSINGHGARH
|
MP-26-006-037-001/252
(GADIYA)
|
1726006037NRG24030320241015225
|
03/03/2024
|
komal bai
|
1726006037WL075564
|
komal bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-037-001/293-B
(GADIYA)
|
1726006037NRG24030320241015228
|
03/03/2024
|
ghanshyam
|
1726006037WL075564
|
ghanshyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-037-001/296-A
(GADIYA)
|
1726006037NRG24030320241015229
|
03/03/2024
|
dinesh kumar
|
1726006037WL075564
|
dinesh kumar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-037-001/296-A
(GADIYA)
|
1726006037NRG24030320241015230
|
03/03/2024
|
kamla bai
|
1726006037WL075564
|
kamla bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-037-001/298-A
(GADIYA)
|
1726006037NRG24030320241015232
|
03/03/2024
|
savitri bai
|
1726006037WL075564
|
savitri bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-037-001/306-A
(GADIYA)
|
1726006037NRG24030320241015233
|
03/03/2024
|
dinesh
|
1726006037WL075564
|
dinesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-037-001/41
(GADIYA)
|
1726006037NRG24030320241015234
|
03/03/2024
|
amritlal
|
1726006037WL075564
|
amritlal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
amritlal
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-037-001/41
(GADIYA)
|
1726006037NRG24030320241015235
|
03/03/2024
|
durgabai
|
1726006037WL075564
|
durgabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24030320241015237
|
03/03/2024
|
bhagvatibai
|
1726006037WL075564
|
bhagvatibai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24030320241015238
|
03/03/2024
|
ramvilash
|
1726006037WL075564
|
ramvilash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
70
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24030320241015240
|
03/03/2024
|
om bai
|
1726006037WL075564
|
om bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ombai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-009-003/10-D
(Bamorasukha)
|
1726006009NRG24030320241015366
|
03/03/2024
|
harisingh
|
1726006009WL075577
|
harisingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-009-003/101
(Bamorasukha)
|
1726006009NRG24030320241015367
|
03/03/2024
|
Kamera Bai
|
1726006009WL075577
|
Kamera Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
KameraBai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-009-003/115
(Bamorasukha)
|
1726006009NRG24030320241015371
|
03/03/2024
|
KELASH SINGH
|
1726006009WL075577
|
KELASH SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
KELASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG24030320241015372
|
03/03/2024
|
Pertap singh
|
1726006009WL075577
|
Pertap singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Pertapsingh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG24030320241015373
|
03/03/2024
|
Ramkuwar bai
|
1726006009WL075577
|
Ramkuwar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-009-003/28
(Bamorasukha)
|
1726006009NRG24030320241015374
|
03/03/2024
|
Kelaesh
|
1726006009WL075577
|
Kelaesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARSINGHGARH
|
MP-26-006-009-003/34-B
(Bamorasukha)
|
1726006009NRG24030320241015375
|
03/03/2024
|
Govind Rajput
|
1726006009WL075577
|
Govind Rajput
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
GovindRajput
|
BANK OF BARODA(606985)
|
|
78
|
NARSINGHGARH
|
MP-26-006-009-004/10
(Bamorasukha)
|
1726006009NRG24030320241015376
|
03/03/2024
|
samandar
|
1726006009WL075577
|
samandar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
samandar
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-009-004/104
(Bamorasukha)
|
1726006009NRG24030320241015377
|
03/03/2024
|
BAJE SINGH
|
1726006009WL075577
|
BAJE SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG24030320241015378
|
03/03/2024
|
Mohan Singh
|
1726006009WL075577
|
Mohan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
MohanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-009-004/14
(Bamorasukha)
|
1726006009NRG24030320241015379
|
03/03/2024
|
jayram
|
1726006009WL075577
|
jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
jayram
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-009-004/2
(Bamorasukha)
|
1726006009NRG24030320241015380
|
03/03/2024
|
Radha bai
|
1726006009WL075577
|
Radha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-009-004/2-A
(Bamorasukha)
|
1726006009NRG24030320241015381
|
03/03/2024
|
Vinod kumar
|
1726006009WL075577
|
Vinod kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24030320241015383
|
03/03/2024
|
LADKUWAR BAI
|
1726006009WL075577
|
LADKUWAR BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
LADKUWARBAI
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24030320241015382
|
03/03/2024
|
takt singh
|
1726006009WL075577
|
takt singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
taktsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-009-004/21
(Bamorasukha)
|
1726006009NRG24030320241015384
|
03/03/2024
|
kelash
|
1726006009WL075577
|
kelash
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-009-004/21
(Bamorasukha)
|
1726006009NRG24030320241015385
|
03/03/2024
|
rodi bai
|
1726006009WL075577
|
rodi bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
rodibai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24030320241015386
|
03/03/2024
|
narayan singh
|
1726006009WL075577
|
narayan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24030320241015387
|
03/03/2024
|
Swarup bai
|
1726006009WL075577
|
Swarup bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
Swarupbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-009-004/47-B
(Bamorasukha)
|
1726006009NRG24030320241015388
|
03/03/2024
|
jitendra
|
1726006009WL075577
|
jitendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-009-004/70
(Bamorasukha)
|
1726006009NRG24030320241015390
|
03/03/2024
|
SUGANBAI
|
1726006009WL075577
|
SUGANBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24030320241015391
|
03/03/2024
|
Chandersingh
|
1726006009WL075577
|
Chandersingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476101023
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24030320241015392
|
03/03/2024
|
siddhibai
|
1726006009WL075577
|
siddhibai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
siddhibai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-009-004/84-A
(Bamorasukha)
|
1726006009NRG24030320241015393
|
03/03/2024
|
mahendra
|
1726006009WL075577
|
mahendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-009-004/88
(Bamorasukha)
|
1726006009NRG24030320241015394
|
03/03/2024
|
janki bai
|
1726006009WL075577
|
janki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24030320241015254
|
03/03/2024
|
Narayan singh
|
1726006100WL075568
|
Narayan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
97
|
NARSINGHGARH
|
MP-26-006-108-002/43-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014643
|
03/03/2024
|
Radha Bai
|
1726006108WL075542
|
Radha Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-113-002/171
(RANAWA)
|
1726006113NRG24030320241015075
|
03/03/2024
|
Bhonibai verma
|
1726006113WL075555
|
Bhonibai verma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Bhonibaiverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-100-001/451-B
(PANIYA)
|
1726006100NRG24030320241015259
|
03/03/2024
|
vinita bai
|
1726006100WL075568
|
vinita bai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
vinitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-100-001/301
(PANIYA)
|
1726006100NRG24030320241015256
|
03/03/2024
|
ANKIT GURJAR
|
1726006100WL075568
|
ANKIT GURJAR
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
ANKITGURJAR
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-100-001/354-B
(PANIYA)
|
1726006100NRG24030320241015258
|
03/03/2024
|
SANDEEP GURJAR
|
1726006100WL075568
|
SANDEEP GURJAR
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
SANDEEPGURJAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-113-002/72-A
(RANAWA)
|
1726006113NRG24030320241015095
|
03/03/2024
|
Abhishek Sharma
|
1726006113WL075555
|
Abhishek Sharma
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24030320241015255
|
03/03/2024
|
CHHAMA BAI
|
1726006100WL075568
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
104
|
NARSINGHGARH
|
MP-26-006-100-001/354-B
(PANIYA)
|
1726006100NRG24030320241015257
|
03/03/2024
|
JAGMOHAN
|
1726006100WL075568
|
JAGMOHAN
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
476101023
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-037-001/298-A
(GADIYA)
|
1726006037NRG24030320241015231
|
03/03/2024
|
babulal
|
1726006037WL075564
|
babulal
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24030320241015239
|
03/03/2024
|
premnarayan
|
1726006037WL075564
|
premnarayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-079-001/267-A
(MANA)
|
1726006079NRG24030320241015360
|
03/03/2024
|
sadeep
|
1726006079WL075576
|
sadeep
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
sadeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-113-002/192-D
(RANAWA)
|
1726006113NRG24030320241015076
|
03/03/2024
|
Manohar Vishvkarma
|
1726006113WL075555
|
Manohar Vishvkarma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
ManoharVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-113-002/303
(RANAWA)
|
1726006113NRG24030320241015082
|
03/03/2024
|
Ramswarup meena
|
1726006113WL075555
|
Ramswarup meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ramswarupmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24030320241015084
|
03/03/2024
|
Rameshwar meena
|
1726006113WL075555
|
Rameshwar meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Rameshwarmeena
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-113-002/53
(RANAWA)
|
1726006113NRG24030320241015093
|
03/03/2024
|
ramkunvarbai Verma
|
1726006113WL075555
|
ramkunvarbai Verma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
ramkunvarbaiVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-108-001/242
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014636
|
03/03/2024
|
Devendra lovevanshi
|
1726006108WL075542
|
Devendra lovevanshi
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
Devendralovevanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-108-002/137-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014640
|
03/03/2024
|
Irsad Khan
|
1726006108WL075542
|
Irsad Khan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
IrsadKhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-108-002/137-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014641
|
03/03/2024
|
Rukhshad Bee Mewati
|
1726006108WL075542
|
Rukhshad Bee Mewati
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
RukhshadBeeMewati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-037-001/222
(GADIYA)
|
1726006037NRG24030320241015219
|
03/03/2024
|
rahul
|
1726006037WL075564
|
rahul
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-037-001/272
(GADIYA)
|
1726006037NRG24030320241015226
|
03/03/2024
|
atul
|
1726006037WL075564
|
atul
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-037-001/77
(GADIYA)
|
1726006037NRG24030320241015236
|
03/03/2024
|
rameshchand
|
1726006037WL075564
|
rameshchand
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-113-002/47
(RANAWA)
|
1726006113NRG24030320241015091
|
03/03/2024
|
Akhilesh Sen
|
1726006113WL075555
|
Akhilesh Sen
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
AkhileshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-108-003/129
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014644
|
03/03/2024
|
om prakash
|
1726006108WL075542
|
om prakash
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-124-001/165-B
(TAJIPURA)
|
1726006124NRG24030320241015247
|
03/03/2024
|
Ajij khan
|
1726006124WL075567
|
Ajij khan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-124-001/214
(TAJIPURA)
|
1726006124NRG24030320241015250
|
03/03/2024
|
HIDAYATULLA KHAN
|
1726006124WL075567
|
HIDAYATULLA KHAN
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
HIDAYATULLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24030320241015105
|
03/03/2024
|
narayan pirsad
|
1726006026WL075557
|
narayan pirsad
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
narayanpirsad
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24030320241015106
|
03/03/2024
|
seema bai
|
1726006026WL075557
|
seema bai
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-026-003/100-B
(BIRGADHI)
|
1726006026NRG24030320241015107
|
03/03/2024
|
sajjan meena
|
1726006026WL075557
|
sajjan meena
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
sajjanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
125
|
NARSINGHGARH
|
MP-26-006-079-001/20-C
(MANA)
|
1726006079NRG24030320241015335
|
03/03/2024
|
Vishnu jayswal
|
1726006079WL075573
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-079-001/3-B
(MANA)
|
1726006079NRG24030320241015337
|
03/03/2024
|
RAHUL
|
1726006079WL075573
|
RAHUL
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-079-001/301-A
(MANA)
|
1726006079NRG24030320241015338
|
03/03/2024
|
mukesh
|
1726006079WL075573
|
mukesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-079-001/393-A
(MANA)
|
1726006079NRG24030320241015356
|
03/03/2024
|
Mahendra kumar
|
1726006079WL075575
|
Mahendra kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Mahendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-124-001/221
(TAJIPURA)
|
1726006124NRG24030320241015252
|
03/03/2024
|
NOSAD
|
1726006124WL075567
|
NOSAD
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
NOSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-009-003/111
(Bamorasukha)
|
1726006009NRG24030320241015369
|
03/03/2024
|
JITENDRA RAJPUT
|
1726006009WL075577
|
JITENDRA RAJPUT
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
JITENDRARAJPUT
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-009-003/111
(Bamorasukha)
|
1726006009NRG24030320241015370
|
03/03/2024
|
RAMREKHA BHATI
|
1726006009WL075577
|
RAMREKHA BHATI
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RAMREKHABHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-009-001/45-A
(Bamorasukha)
|
1726006009NRG24030320241015365
|
03/03/2024
|
shankar
|
1726006009WL075577
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-079-001/415-B
(MANA)
|
1726006079NRG24030320241015362
|
03/03/2024
|
SatishChoudhary
|
1726006079WL075576
|
SatishChoudhary
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
SatishChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-079-001/415-D
(MANA)
|
1726006079NRG24030320241015363
|
03/03/2024
|
Sunil Chandrawanshi
|
1726006079WL075576
|
Sunil Chandrawanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
SunilChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-079-001/416-A
(MANA)
|
1726006079NRG24030320241015364
|
03/03/2024
|
Jitendra Mukati
|
1726006079WL075576
|
Jitendra Mukati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
JitendraMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-079-001/417-A
(MANA)
|
1726006079NRG24030320241015357
|
03/03/2024
|
Rohit Kalmodiya
|
1726006079WL075575
|
Rohit Kalmodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RohitKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-079-001/418-A
(MANA)
|
1726006079NRG24030320241015358
|
03/03/2024
|
Deepak Chandravanshi
|
1726006079WL075575
|
Deepak Chandravanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
DeepakChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-030-004/28
(CHANDBAD)
|
1726006030NRG24020320241014595
|
03/03/2024
|
Narayansingh
|
1726006030WL075535
|
Narayansingh
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-030-004/28-C
(CHANDBAD)
|
1726006030NRG24020320241014596
|
03/03/2024
|
Balaparsad
|
1726006030WL075535
|
Balaparsad
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
Balaparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-030-004/28-D
(CHANDBAD)
|
1726006030NRG24020320241014597
|
03/03/2024
|
Nani
|
1726006030WL075535
|
Nani
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24020320241014599
|
03/03/2024
|
MANJUBAI
|
1726006030WL075535
|
MANJUBAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24020320241014601
|
03/03/2024
|
SHAITHAN
|
1726006030WL075535
|
SHAITHAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
SHAITHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSINGHGARH
|
MP-26-006-030-004/55
(CHANDBAD)
|
1726006030NRG24020320241014602
|
03/03/2024
|
RADHESYAM
|
1726006030WL075535
|
RADHESYAM
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-030-004/55-B
(CHANDBAD)
|
1726006030NRG24020320241014603
|
03/03/2024
|
Gangadhar
|
1726006030WL075535
|
Gangadhar
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-113-002/171
(RANAWA)
|
1726006113NRG24030320241015074
|
03/03/2024
|
Ramesh Verma
|
1726006113WL075555
|
Ramesh Verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RameshVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-113-002/192-D
(RANAWA)
|
1726006113NRG24030320241015077
|
03/03/2024
|
Rekha Vishvkarma
|
1726006113WL075555
|
Rekha Vishvkarma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RekhaVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-113-002/212
(RANAWA)
|
1726006113NRG24030320241015078
|
03/03/2024
|
Mukesh Meena
|
1726006113WL075555
|
Mukesh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
MukeshMeena
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24030320241015079
|
03/03/2024
|
Jagmohan Meena
|
1726006113WL075555
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
149
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24030320241015080
|
03/03/2024
|
Laxman Singh Meena
|
1726006113WL075555
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-113-002/301
(RANAWA)
|
1726006113NRG24030320241015081
|
03/03/2024
|
Amanta bai Meena
|
1726006113WL075555
|
Amanta bai Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
AmantabaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-113-002/303
(RANAWA)
|
1726006113NRG24030320241015083
|
03/03/2024
|
Omvati Bai
|
1726006113WL075555
|
Omvati Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
OmvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24030320241015085
|
03/03/2024
|
Laxmi Meena
|
1726006113WL075555
|
Laxmi Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
LaxmiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24030320241015086
|
03/03/2024
|
Shubham Meena
|
1726006113WL075555
|
Shubham Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
ShubhamMeena
|
BANK OF INDIA(508505)
|
|
154
|
NARSINGHGARH
|
MP-26-006-113-002/315-A
(RANAWA)
|
1726006113NRG24030320241015087
|
03/03/2024
|
Biram Prajapati
|
1726006113WL075555
|
Biram Prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
BiramPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-113-002/315-A
(RANAWA)
|
1726006113NRG24030320241015088
|
03/03/2024
|
Ramkalibai Prajapati
|
1726006113WL075555
|
Ramkalibai Prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RamkalibaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-113-002/47
(RANAWA)
|
1726006113NRG24030320241015090
|
03/03/2024
|
Geeta Bai
|
1726006113WL075555
|
Geeta Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-113-002/47
(RANAWA)
|
1726006113NRG24030320241015089
|
03/03/2024
|
Radhe Shyam
|
1726006113WL075555
|
Radhe Shyam
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
RadheShyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-113-002/53
(RANAWA)
|
1726006113NRG24030320241015092
|
03/03/2024
|
Ramkishan
|
1726006113WL075555
|
Ramkishan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-113-002/72-A
(RANAWA)
|
1726006113NRG24030320241015094
|
03/03/2024
|
Pushpa Bai Sharma
|
1726006113WL075555
|
Pushpa Bai Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
PushpaBaiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-124-001/188
(TAJIPURA)
|
1726006124NRG24030320241015249
|
03/03/2024
|
Farida bee
|
1726006124WL075567
|
Farida bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Faridabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-124-001/188
(TAJIPURA)
|
1726006124NRG24030320241015248
|
03/03/2024
|
Inam kha
|
1726006124WL075567
|
Inam kha
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
Inamkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-124-001/214
(TAJIPURA)
|
1726006124NRG24030320241015251
|
03/03/2024
|
Famida BEE
|
1726006124WL075567
|
Famida BEE
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
FamidaBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-124-001/221
(TAJIPURA)
|
1726006124NRG24030320241015253
|
03/03/2024
|
Jakhera Bee
|
1726006124WL075567
|
Jakhera Bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
JakheraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-037-001/155
(GADIYA)
|
1726006037NRG24030320241015216
|
03/03/2024
|
rodibai
|
1726006037WL075564
|
rodibai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-026-003/4-A
(BIRGADHI)
|
1726006026NRG24030320241015110
|
03/03/2024
|
geetapirsad
|
1726006026WL075557
|
geetapirsad
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
geetapirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24030320241015242
|
03/03/2024
|
phulbati bai
|
1726006041WL075566
|
phulbati bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-030-003/108
(CHANDBAD)
|
1726006030NRG24020320241014585
|
03/03/2024
|
vishal
|
1726006030WL075535
|
vishal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
vishal
|
BANK OF INDIA(508505)
|
|
168
|
NARSINGHGARH
|
MP-26-006-030-003/46
(CHANDBAD)
|
1726006030NRG24020320241014586
|
03/03/2024
|
Laxmichand
|
1726006030WL075535
|
Laxmichand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-030-003/57
(CHANDBAD)
|
1726006030NRG24020320241014588
|
03/03/2024
|
AANDILAL
|
1726006030WL075535
|
AANDILAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476101023
|
|
AANDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-037-001/244-A
(GADIYA)
|
1726006037NRG24030320241015222
|
03/03/2024
|
sanju dhangar
|
1726006037WL075564
|
sanju dhangar
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
sanjudhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-037-001/28
(GADIYA)
|
1726006037NRG24030320241015227
|
03/03/2024
|
chandan kushwah
|
1726006037WL075564
|
chandan kushwah
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
chandankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24030320241015243
|
03/03/2024
|
Bhagwan singh
|
1726006041WL075566
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
24/04/2024
|
|
476101023
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24030320241015104
|
03/03/2024
|
jasmat singh
|
1726006026WL075557
|
jasmat singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476101023
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-108-003/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24030320241014651
|
03/03/2024
|
Reena Bai
|
1726006108WL075542
|
Reena Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476101023
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|