|
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-26-006-099-003/59-B
(PALKHEDI)
|
1726006099NRG24230120240919901
|
25/01/2024
|
SUNEEL
|
1726006099WL070364
|
SUNEEL
|
00032
|
UTIB0002518
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-002/123-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925570
|
25/01/2024
|
Shila
|
1726006109WL070636
|
Shila
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Shila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-002/108-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925586
|
25/01/2024
|
Kavita Bai
|
1726006109WL070637
|
Kavita Bai
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
KavitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-109-002/93-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925597
|
25/01/2024
|
Pawan kumar
|
1726006109WL070637
|
Pawan kumar
|
00045
|
BARB0TRANSP
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/540
(GANIYARI)
|
1726006039NRG24250120240925859
|
25/01/2024
|
durga prasad
|
1726006039WL070650
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG24250120240925860
|
25/01/2024
|
souram bai
|
1726006039WL070651
|
souram bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24250120240925862
|
25/01/2024
|
rachna gurjar
|
1726006039WL070651
|
rachna gurjar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
rachnagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/129
(PADLIYABANA)
|
1726006096NRG24250120240925790
|
25/01/2024
|
SOMA BAI
|
1726006096WL070645
|
SOMA BAI
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/60-B
(PADLIYABANA)
|
1726006096NRG24250120240925797
|
25/01/2024
|
CHHAGAN SINGH
|
1726006096WL070645
|
CHHAGAN SINGH
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
CHHAGANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-002/65-A
(PADLIYABANA)
|
1726006096NRG24250120240925798
|
25/01/2024
|
mahesh sen
|
1726006096WL070645
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
maheshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-004-001/193-C
(ANWLI)
|
1726006004NRG24240120240924207
|
25/01/2024
|
Vikash meena
|
1726006004WL070588
|
Vikash meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-004-002/300-A
(ANWLI)
|
1726006004NRG24250120240925911
|
25/01/2024
|
Shubham Vaishnav
|
1726006004WL070657
|
Shubham Vaishnav
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
ShubhamVaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24250120240925914
|
25/01/2024
|
Chintu Singh
|
1726006004WL070657
|
Chintu Singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
ChintuSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24250120240925915
|
25/01/2024
|
Virendra Singh
|
1726006004WL070657
|
Virendra Singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-001/101-B
(PALKHEDI)
|
1726006099NRG24230120240919895
|
25/01/2024
|
Ajab singh
|
1726006099WL070364
|
Ajab singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/2
(PALKHEDI)
|
1726006099NRG24230120240919898
|
25/01/2024
|
resham bai
|
1726006099WL070364
|
resham bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG24230120240919900
|
25/01/2024
|
JAMNA PRASAD
|
1726006099WL070364
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/66
(PALKHEDI)
|
1726006099NRG24230120240919902
|
25/01/2024
|
VIJAY
|
1726006099WL070364
|
VIJAY
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG24230120240919903
|
25/01/2024
|
kala bai
|
1726006099WL070364
|
kala bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-003/70-A
(PALKHEDI)
|
1726006099NRG24230120240919905
|
25/01/2024
|
rajaram
|
1726006099WL070364
|
rajaram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-116-005/80
(SANKA)
|
1726006116NRG24250120240925854
|
25/01/2024
|
Bhajan singh
|
1726006116WL070649
|
Bhajan singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999885
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-010-002/1
(BAMORI)
|
1726006010NRG24230120240921210
|
25/01/2024
|
laxman singh
|
1726006010WL070425
|
laxman singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24230120240921211
|
25/01/2024
|
kishan
|
1726006010WL070425
|
kishan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
kishan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-010-002/210
(BAMORI)
|
1726006010NRG24230120240921213
|
25/01/2024
|
balram singh
|
1726006010WL070425
|
balram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-010-002/228
(BAMORI)
|
1726006010NRG24230120240921215
|
25/01/2024
|
bhagwat singh
|
1726006010WL070425
|
bhagwat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-010-002/234-B
(BAMORI)
|
1726006010NRG24230120240921217
|
25/01/2024
|
BHAGWAN SINGH
|
1726006010WL070425
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-010-002/236-A
(BAMORI)
|
1726006010NRG24230120240921219
|
25/01/2024
|
rajendra singh
|
1726006010WL070425
|
rajendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-010-002/38
(BAMORI)
|
1726006010NRG24230120240921222
|
25/01/2024
|
shivnarayan
|
1726006010WL070425
|
shivnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24230120240921223
|
25/01/2024
|
sushila bai
|
1726006010WL070425
|
sushila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/11-C
(CHOMA)
|
1726006034NRG24240120240924595
|
25/01/2024
|
Dekh bai
|
1726006034WL070596
|
Dekh bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Dekhbai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-034-001/122
(CHOMA)
|
1726006034NRG24240120240924565
|
25/01/2024
|
lalta bai
|
1726006034WL070595
|
lalta bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-034-001/125-A
(CHOMA)
|
1726006034NRG24240120240924566
|
25/01/2024
|
Rajesh
|
1726006034WL070595
|
Rajesh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-034-001/129-A
(CHOMA)
|
1726006034NRG24240120240924569
|
25/01/2024
|
CHINTA BAI
|
1726006034WL070595
|
CHINTA BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-034-001/129-A
(CHOMA)
|
1726006034NRG24240120240924568
|
25/01/2024
|
JAGDISH
|
1726006034WL070595
|
JAGDISH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSINGHGARH
|
MP-26-006-034-001/141-C
(CHOMA)
|
1726006034NRG24240120240924572
|
25/01/2024
|
DURSGESH BAI
|
1726006034WL070595
|
DURSGESH BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
DURSGESHBAI
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-034-001/147-A
(CHOMA)
|
1726006034NRG24240120240924573
|
25/01/2024
|
GORA BAI
|
1726006034WL070595
|
GORA BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
GORABAI
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-034-001/149-C
(CHOMA)
|
1726006034NRG24240120240924576
|
25/01/2024
|
NIRMALA BAI
|
1726006034WL070595
|
NIRMALA BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
38
|
NARSINGHGARH
|
MP-26-006-034-001/150
(CHOMA)
|
1726006034NRG24240120240924577
|
25/01/2024
|
Gokul
|
1726006034WL070595
|
Gokul
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-034-001/150
(CHOMA)
|
1726006034NRG24240120240924578
|
25/01/2024
|
heera kunvar
|
1726006034WL070595
|
heera kunvar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
heerakunvar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-034-001/152
(CHOMA)
|
1726006034NRG24240120240924579
|
25/01/2024
|
lakhandas
|
1726006034WL070595
|
lakhandas
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
lakhandas
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-034-001/152
(CHOMA)
|
1726006034NRG24240120240924580
|
25/01/2024
|
nirmala
|
1726006034WL070595
|
nirmala
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-034-001/154
(CHOMA)
|
1726006034NRG24240120240924581
|
25/01/2024
|
Balram
|
1726006034WL070595
|
Balram
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Balram
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-034-001/154
(CHOMA)
|
1726006034NRG24240120240924582
|
25/01/2024
|
Shugan bai
|
1726006034WL070595
|
Shugan bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Shuganbai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-034-001/183
(CHOMA)
|
1726006034NRG24240120240924596
|
25/01/2024
|
ram prasad
|
1726006034WL070596
|
ram prasad
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-034-001/183
(CHOMA)
|
1726006034NRG24240120240924597
|
25/01/2024
|
Soram bai
|
1726006034WL070596
|
Soram bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-034-001/183-C
(CHOMA)
|
1726006034NRG24240120240924598
|
25/01/2024
|
dhirap
|
1726006034WL070596
|
dhirap
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-034-001/183-C
(CHOMA)
|
1726006034NRG24240120240924599
|
25/01/2024
|
shila bai
|
1726006034WL070596
|
shila bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-034-001/199-C
(CHOMA)
|
1726006034NRG24240120240924584
|
25/01/2024
|
RAMPRASAD
|
1726006034WL070595
|
RAMPRASAD
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-034-001/200-C
(CHOMA)
|
1726006034NRG24240120240924586
|
25/01/2024
|
suraj
|
1726006034WL070595
|
suraj
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
suraj
|
INDIAN BANK(607105)
|
|
50
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG24240120240924589
|
25/01/2024
|
NANNU LAL
|
1726006034WL070595
|
NANNU LAL
|
00048
|
BKID0009955
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG24240120240924590
|
25/01/2024
|
PAVITRA BAI
|
1726006034WL070595
|
PAVITRA BAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-034-001/211-A
(CHOMA)
|
1726006034NRG24240120240924593
|
25/01/2024
|
shree ram
|
1726006034WL070595
|
shree ram
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
shreeram
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSINGHGARH
|
MP-26-006-108-001/275
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925848
|
25/01/2024
|
Pooja lovewanshi
|
1726006108WL070648
|
Pooja lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Poojalovewanshi
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925851
|
25/01/2024
|
Pooja Malviya
|
1726006108WL070648
|
Pooja Malviya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
PoojaMalviya
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925852
|
25/01/2024
|
Shital bai
|
1726006108WL070648
|
Shital bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Shitalbai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-108-003/130-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925815
|
25/01/2024
|
jitendra
|
1726006108WL070647
|
jitendra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925816
|
25/01/2024
|
Santosh sen
|
1726006108WL070647
|
Santosh sen
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Santoshsen
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925820
|
25/01/2024
|
Banti
|
1726006108WL070647
|
Banti
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Banti
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925822
|
25/01/2024
|
DEV BAI HARIJAN
|
1726006108WL070647
|
DEV BAI HARIJAN
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999885
|
|
DEVBAIHARIJAN
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925823
|
25/01/2024
|
MANGILAL JATAV
|
1726006108WL070647
|
MANGILAL JATAV
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
MANGILALJATAV
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925824
|
25/01/2024
|
SHASHI
|
1726006108WL070647
|
SHASHI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925828
|
25/01/2024
|
Kiran Jatav
|
1726006108WL070647
|
Kiran Jatav
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
KiranJatav
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925827
|
25/01/2024
|
Padam Singh Jatav
|
1726006108WL070647
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925831
|
25/01/2024
|
Pradeep Jatav
|
1726006108WL070647
|
Pradeep Jatav
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999885
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925832
|
25/01/2024
|
Priya
|
1726006108WL070647
|
Priya
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999885
|
|
Priya
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925834
|
25/01/2024
|
kavita
|
1726006108WL070647
|
kavita
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
kavita
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925835
|
25/01/2024
|
Bhagwan Singh Jatav
|
1726006108WL070647
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-108-003/61
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925837
|
25/01/2024
|
Jeewan Singh
|
1726006108WL070647
|
Jeewan Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
JeewanSingh
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925838
|
25/01/2024
|
durga prasad
|
1726006108WL070647
|
durga prasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925840
|
25/01/2024
|
Resham bai
|
1726006108WL070647
|
Resham bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925841
|
25/01/2024
|
SATISH VERMA
|
1726006108WL070647
|
SATISH VERMA
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SATISHVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24250120240925587
|
25/01/2024
|
Pavitra Dangi
|
1726006109WL070637
|
Pavitra Dangi
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-109-002/124-D
(PIPLIYA BAG)
|
1726006109NRG24250120240925588
|
25/01/2024
|
Kailashnarayan
|
1726006109WL070637
|
Kailashnarayan
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-109-002/79-B
(PIPLIYA BAG)
|
1726006109NRG24250120240925577
|
25/01/2024
|
Pradhum Dangi
|
1726006109WL070636
|
Pradhum Dangi
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PradhumDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24250120240925858
|
25/01/2024
|
nani bai
|
1726006039WL070650
|
nani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-096-002/127-A
(PADLIYABANA)
|
1726006096NRG24250120240925776
|
25/01/2024
|
SOHAN SINGH
|
1726006096WL070644
|
SOHAN SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARSINGHGARH
|
MP-26-006-096-002/69-B
(PADLIYABANA)
|
1726006096NRG24250120240925800
|
25/01/2024
|
PREM SINGH
|
1726006096WL070645
|
PREM SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-096-002/76-B
(PADLIYABANA)
|
1726006096NRG24250120240925781
|
25/01/2024
|
sajan yadav
|
1726006096WL070644
|
sajan yadav
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
sajanyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-096-002/81-A
(PADLIYABANA)
|
1726006096NRG24250120240925782
|
25/01/2024
|
SANDEEP
|
1726006096WL070644
|
SANDEEP
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSINGHGARH
|
MP-26-006-096-002/96-B
(PADLIYABANA)
|
1726006096NRG24250120240925787
|
25/01/2024
|
RAMDAYAL
|
1726006096WL070644
|
RAMDAYAL
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-096-002/99-B
(PADLIYABANA)
|
1726006096NRG24250120240925788
|
25/01/2024
|
OMPRAKASH
|
1726006096WL070644
|
OMPRAKASH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSINGHGARH
|
MP-26-006-096-003/69
(PADLIYABANA)
|
1726006096NRG24250120240925806
|
25/01/2024
|
MAHESH KUMAR
|
1726006096WL070645
|
MAHESH KUMAR
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
NARSINGHGARH
|
MP-26-006-096-003/82-A
(PADLIYABANA)
|
1726006096NRG24250120240925807
|
25/01/2024
|
omprakash
|
1726006096WL070645
|
omprakash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-109-001/52-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925582
|
25/01/2024
|
Bharat singh
|
1726006109WL070637
|
Bharat singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-109-002/10
(PIPLIYA BAG)
|
1726006109NRG24250120240925584
|
25/01/2024
|
Madhu Bai
|
1726006109WL070637
|
Madhu Bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
MadhuBai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24250120240925590
|
25/01/2024
|
LAXMI NARAYAN
|
1726006109WL070637
|
LAXMI NARAYAN
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-109-002/68-B
(PIPLIYA BAG)
|
1726006109NRG24250120240925575
|
25/01/2024
|
Prabhulal Dangi
|
1726006109WL070636
|
Prabhulal Dangi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PrabhulalDangi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-109-002/90-B
(PIPLIYA BAG)
|
1726006109NRG24250120240925595
|
25/01/2024
|
Vishnprasad Dangi
|
1726006109WL070637
|
Vishnprasad Dangi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
VishnprasadDangi
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-109-002/91-C
(PIPLIYA BAG)
|
1726006109NRG24250120240925580
|
25/01/2024
|
Dev Singh
|
1726006109WL070636
|
Dev Singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925864
|
25/01/2024
|
manju bai
|
1726006088WL070652
|
manju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925863
|
25/01/2024
|
vishnu
|
1726006088WL070652
|
vishnu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925865
|
25/01/2024
|
ramesh
|
1726006088WL070652
|
ramesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-088-001/24
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925868
|
25/01/2024
|
kedar
|
1726006088WL070652
|
kedar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-088-001/26-A
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925869
|
25/01/2024
|
rekhabai
|
1726006088WL070652
|
rekhabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925871
|
25/01/2024
|
savitri
|
1726006088WL070652
|
savitri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
savitri
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925870
|
25/01/2024
|
sidduda
|
1726006088WL070652
|
sidduda
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
sidduda
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925872
|
25/01/2024
|
partap
|
1726006088WL070652
|
partap
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925873
|
25/01/2024
|
Ramesh bai
|
1726006088WL070652
|
Ramesh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925874
|
25/01/2024
|
girraj
|
1726006088WL070652
|
girraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
girraj
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-088-001/42
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925875
|
25/01/2024
|
kamla
|
1726006088WL070652
|
kamla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
kamla
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925876
|
25/01/2024
|
kelash bai
|
1726006088WL070652
|
kelash bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925878
|
25/01/2024
|
chandrkala
|
1726006088WL070652
|
chandrkala
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925877
|
25/01/2024
|
indarsingh
|
1726006088WL070652
|
indarsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925880
|
25/01/2024
|
Rukma bai
|
1726006088WL070652
|
Rukma bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925881
|
25/01/2024
|
bajesingh
|
1726006088WL070652
|
bajesingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925882
|
25/01/2024
|
Bane singh
|
1726006088WL070652
|
Bane singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925883
|
25/01/2024
|
kelash bai
|
1726006088WL070652
|
kelash bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925886
|
25/01/2024
|
OMVATI
|
1726006088WL070652
|
OMVATI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
OMVATI
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-088-002/47
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925889
|
25/01/2024
|
sunita
|
1726006088WL070652
|
sunita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
sunita
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925853
|
25/01/2024
|
Manju
|
1726006108WL070648
|
Manju
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-034-001/148
(CHOMA)
|
1726006034NRG24240120240924574
|
25/01/2024
|
vishnuprasad
|
1726006034WL070595
|
vishnuprasad
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
112
|
NARSINGHGARH
|
MP-26-006-034-001/202-B
(CHOMA)
|
1726006034NRG24240120240924600
|
25/01/2024
|
DEELIP
|
1726006034WL070596
|
DEELIP
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
DEELIP
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-034-001/202-B
(CHOMA)
|
1726006034NRG24240120240924601
|
25/01/2024
|
ROHIT
|
1726006034WL070596
|
ROHIT
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-034-001/211
(CHOMA)
|
1726006034NRG24240120240924592
|
25/01/2024
|
JALDHARA
|
1726006034WL070595
|
JALDHARA
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
JALDHARA
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-034-001/211
(CHOMA)
|
1726006034NRG24240120240924591
|
25/01/2024
|
radheshyam
|
1726006034WL070595
|
radheshyam
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925890
|
25/01/2024
|
SHIMA
|
1726006088WL070652
|
SHIMA
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-034-001/11-C
(CHOMA)
|
1726006034NRG24240120240924594
|
25/01/2024
|
Gokul prashad
|
1726006034WL070596
|
Gokul prashad
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
29/03/2024
|
|
038999885
|
|
Gokulprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSINGHGARH
|
MP-26-006-034-001/141-C
(CHOMA)
|
1726006034NRG24240120240924571
|
25/01/2024
|
PINTU
|
1726006034WL070595
|
PINTU
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-088-002/13-B
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925887
|
25/01/2024
|
jitendra
|
1726006088WL070652
|
jitendra
|
00176
|
IDIB000P507
|
221
|
221
|
Processed
|
28/03/2024
|
|
038999885
|
|
jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-096-002/53-B
(PADLIYABANA)
|
1726006096NRG24250120240925796
|
25/01/2024
|
anil yadav
|
1726006096WL070645
|
anil yadav
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-034-001/129-B
(CHOMA)
|
1726006034NRG24240120240924570
|
25/01/2024
|
Ghansyam
|
1726006034WL070595
|
Ghansyam
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-088-002/47
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925888
|
25/01/2024
|
indarsingh
|
1726006088WL070652
|
indarsingh
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-034-001/209
(CHOMA)
|
1726006034NRG24240120240924588
|
25/01/2024
|
Rambabu
|
1726006034WL070595
|
Rambabu
|
00415
|
SBIN0010808
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NARSINGHGARH
|
MP-26-006-109-002/61-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925593
|
25/01/2024
|
Girraj Dangi
|
1726006109WL070637
|
Girraj Dangi
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
GirrajDangi
|
CANARA BANK(508532)
|
|
125
|
NARSINGHGARH
|
MP-26-006-109-002/93-C
(PIPLIYA BAG)
|
1726006109NRG24250120240925598
|
25/01/2024
|
Geeta Dangi
|
1726006109WL070637
|
Geeta Dangi
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
GeetaDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-096-002/127-B
(PADLIYABANA)
|
1726006096NRG24250120240925777
|
25/01/2024
|
suraj singh
|
1726006096WL070644
|
suraj singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-096-002/93
(PADLIYABANA)
|
1726006096NRG24250120240925785
|
25/01/2024
|
sunil varma
|
1726006096WL070644
|
sunil varma
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
sunilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSINGHGARH
|
MP-26-006-096-003/104
(PADLIYABANA)
|
1726006096NRG24250120240925804
|
25/01/2024
|
Shiv Narayan dangi
|
1726006096WL070645
|
Shiv Narayan dangi
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
ShivNarayandangi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-109-002/55
(PIPLIYA BAG)
|
1726006109NRG24250120240925571
|
25/01/2024
|
Badri Lal Dangi
|
1726006109WL070636
|
Badri Lal Dangi
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
BadriLalDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-034-001/172-A
(CHOMA)
|
1726006034NRG24240120240924583
|
25/01/2024
|
SATYANARAYAN
|
1726006034WL070595
|
SATYANARAYAN
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925885
|
25/01/2024
|
JITENDRA JATAV
|
1726006088WL070652
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-010-002/216-C
(BAMORI)
|
1726006010NRG24230120240921214
|
25/01/2024
|
ankit
|
1726006010WL070425
|
ankit
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-010-002/236-A
(BAMORI)
|
1726006010NRG24230120240921218
|
25/01/2024
|
dhana kuvar
|
1726006010WL070425
|
dhana kuvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
dhanakuvar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24230120240921220
|
25/01/2024
|
KAMAL SINGH DEWDA
|
1726006010WL070425
|
KAMAL SINGH DEWDA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
KAMALSINGHDEWDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-034-001/122
(CHOMA)
|
1726006034NRG24240120240924564
|
25/01/2024
|
hemraj
|
1726006034WL070595
|
hemraj
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-034-001/125-D
(CHOMA)
|
1726006034NRG24240120240924567
|
25/01/2024
|
babita
|
1726006034WL070595
|
babita
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-034-001/149-C
(CHOMA)
|
1726006034NRG24240120240924575
|
25/01/2024
|
KAMAL
|
1726006034WL070595
|
KAMAL
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-034-001/199-C
(CHOMA)
|
1726006034NRG24240120240924585
|
25/01/2024
|
LAXMINARAYAN
|
1726006034WL070595
|
LAXMINARAYAN
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-034-001/200-C
(CHOMA)
|
1726006034NRG24240120240924587
|
25/01/2024
|
ranjana
|
1726006034WL070595
|
ranjana
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
28/03/2024
|
|
038999885
|
|
ranjana
|
INDIAN BANK(607105)
|
|
140
|
NARSINGHGARH
|
MP-26-006-108-001/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925845
|
25/01/2024
|
Archna
|
1726006108WL070648
|
Archna
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Archna
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-108-001/226
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925846
|
25/01/2024
|
bhagwati bai
|
1726006108WL070648
|
bhagwati bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925850
|
25/01/2024
|
Sushma Bai
|
1726006108WL070648
|
Sushma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925817
|
25/01/2024
|
Sapna sen
|
1726006108WL070647
|
Sapna sen
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Sapnasen
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925819
|
25/01/2024
|
Rajani
|
1726006108WL070647
|
Rajani
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925830
|
25/01/2024
|
Pooja Jatav
|
1726006108WL070647
|
Pooja Jatav
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925833
|
25/01/2024
|
Pawan Kumar Jatav
|
1726006108WL070647
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925836
|
25/01/2024
|
RANI
|
1726006108WL070647
|
RANI
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24250120240925856
|
25/01/2024
|
Munshilal
|
1726006039WL070650
|
Munshilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24250120240925861
|
25/01/2024
|
raj kumar gurjar
|
1726006039WL070651
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-096-002/76-D
(PADLIYABANA)
|
1726006096NRG24250120240925803
|
25/01/2024
|
bhagwan singh
|
1726006096WL070645
|
bhagwan singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSINGHGARH
|
MP-26-006-096-003/134
(PADLIYABANA)
|
1726006096NRG24250120240925805
|
25/01/2024
|
RAMBABU
|
1726006096WL070645
|
RAMBABU
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-096-003/83
(PADLIYABANA)
|
1726006096NRG24250120240925808
|
25/01/2024
|
VIDHYA BAI
|
1726006096WL070645
|
VIDHYA BAI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-096-003/83-A
(PADLIYABANA)
|
1726006096NRG24250120240925809
|
25/01/2024
|
santosh
|
1726006096WL070645
|
santosh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-109-002/68
(PIPLIYA BAG)
|
1726006109NRG24250120240925573
|
25/01/2024
|
Sushila Bai Dangi
|
1726006109WL070636
|
Sushila Bai Dangi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SushilaBaiDangi
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-109-002/87-C
(PIPLIYA BAG)
|
1726006109NRG24250120240925578
|
25/01/2024
|
pavan dangi
|
1726006109WL070636
|
pavan dangi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
pavandangi
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-112-004/160
(RAMGARH)
|
1726006112NRG24240120240925286
|
25/01/2024
|
AMAR SINGH
|
1726006112WL070621
|
AMAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24240120240925287
|
25/01/2024
|
JAGDISH
|
1726006112WL070621
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925842
|
25/01/2024
|
satyanarayan
|
1726006108WL070648
|
satyanarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925818
|
25/01/2024
|
laxman
|
1726006108WL070647
|
laxman
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925821
|
25/01/2024
|
jagdish
|
1726006108WL070647
|
jagdish
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
28/03/2024
|
|
038999885
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925826
|
25/01/2024
|
Bhuri Bai Jatav
|
1726006108WL070647
|
Bhuri Bai Jatav
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925829
|
25/01/2024
|
RAHUL JATAV
|
1726006108WL070647
|
RAHUL JATAV
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925839
|
25/01/2024
|
lalta bai
|
1726006108WL070647
|
lalta bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-004-001/124
(ANWLI)
|
1726006004NRG24240120240924202
|
25/01/2024
|
ghanshyam
|
1726006004WL070588
|
ghanshyam
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-004-001/181-B
(ANWLI)
|
1726006004NRG24240120240924204
|
25/01/2024
|
Dilip
|
1726006004WL070588
|
Dilip
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-004-001/182-B
(ANWLI)
|
1726006004NRG24240120240924205
|
25/01/2024
|
Sagar
|
1726006004WL070588
|
Sagar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-004-001/183-B
(ANWLI)
|
1726006004NRG24240120240924206
|
25/01/2024
|
Bhagwan singh Rathore
|
1726006004WL070588
|
Bhagwan singh Rathore
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
BhagwansinghRathore
|
BANK OF BARODA(606985)
|
|
168
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24250120240925913
|
25/01/2024
|
pappi Kunwar
|
1726006004WL070657
|
pappi Kunwar
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
pappiKunwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-099-001/18
(PALKHEDI)
|
1726006099NRG24230120240919897
|
25/01/2024
|
ashok
|
1726006099WL070364
|
ashok
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-099-003/2-B
(PALKHEDI)
|
1726006099NRG24230120240919899
|
25/01/2024
|
Bane singh
|
1726006099WL070364
|
Bane singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG24230120240919904
|
25/01/2024
|
rajendra
|
1726006099WL070364
|
rajendra
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-123-002/207-A
(SUKLIYA)
|
1726006123NRG24250120240925568
|
25/01/2024
|
santosh bai
|
1726006123WL070635
|
santosh bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925879
|
25/01/2024
|
mohan singh
|
1726006088WL070652
|
mohan singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925884
|
25/01/2024
|
Kala
|
1726006088WL070652
|
Kala
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-096-002/16
(PADLIYABANA)
|
1726006096NRG24250120240925791
|
25/01/2024
|
Dev bai
|
1726006096WL070645
|
Dev bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Devbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSINGHGARH
|
MP-26-006-096-002/76-A
(PADLIYABANA)
|
1726006096NRG24250120240925780
|
25/01/2024
|
soram bai
|
1726006096WL070644
|
soram bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-096-002/22-A
(PADLIYABANA)
|
1726006096NRG24250120240925778
|
25/01/2024
|
RAJESH
|
1726006096WL070644
|
RAJESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAJESH
|
CANARA BANK(508532)
|
|
178
|
NARSINGHGARH
|
MP-26-006-096-002/36
(PADLIYABANA)
|
1726006096NRG24250120240925792
|
25/01/2024
|
devkaran
|
1726006096WL070645
|
devkaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSINGHGARH
|
MP-26-006-096-002/40
(PADLIYABANA)
|
1726006096NRG24250120240925793
|
25/01/2024
|
RAMESH CHANDRA
|
1726006096WL070645
|
RAMESH CHANDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RAMESHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSINGHGARH
|
MP-26-006-096-002/43
(PADLIYABANA)
|
1726006096NRG24250120240925794
|
25/01/2024
|
KOSHLYABAI
|
1726006096WL070645
|
KOSHLYABAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
KOSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSINGHGARH
|
MP-26-006-096-002/51
(PADLIYABANA)
|
1726006096NRG24250120240925795
|
25/01/2024
|
RADHESHYAM
|
1726006096WL070645
|
RADHESHYAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSINGHGARH
|
MP-26-006-096-002/70-A
(PADLIYABANA)
|
1726006096NRG24250120240925801
|
25/01/2024
|
harisingh
|
1726006096WL070645
|
harisingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
183
|
NARSINGHGARH
|
MP-26-006-096-002/70-B
(PADLIYABANA)
|
1726006096NRG24250120240925802
|
25/01/2024
|
JITANDRA
|
1726006096WL070645
|
JITANDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
JITANDRA
|
BANK OF INDIA(508505)
|
|
184
|
NARSINGHGARH
|
MP-26-006-096-002/73-A
(PADLIYABANA)
|
1726006096NRG24250120240925779
|
25/01/2024
|
mukesh
|
1726006096WL070644
|
mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
185
|
NARSINGHGARH
|
MP-26-006-096-002/90-A
(PADLIYABANA)
|
1726006096NRG24250120240925783
|
25/01/2024
|
pappu
|
1726006096WL070644
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSINGHGARH
|
MP-26-006-096-002/92-C
(PADLIYABANA)
|
1726006096NRG24250120240925784
|
25/01/2024
|
kailash narayan
|
1726006096WL070644
|
kailash narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
kailashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSINGHGARH
|
MP-26-006-096-002/96-A
(PADLIYABANA)
|
1726006096NRG24250120240925786
|
25/01/2024
|
BEJANTI BAI
|
1726006096WL070644
|
BEJANTI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24230120240921221
|
25/01/2024
|
Amlesh Kunvar Rajpoot
|
1726006010WL070425
|
Amlesh Kunvar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
AmleshKunvarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925843
|
25/01/2024
|
jyoti verma
|
1726006108WL070648
|
jyoti verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
jyotiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSINGHGARH
|
MP-26-006-108-001/145
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925844
|
25/01/2024
|
Sunita Lovewanshi
|
1726006108WL070648
|
Sunita Lovewanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
SunitaLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925866
|
25/01/2024
|
yashoda
|
1726006088WL070652
|
yashoda
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24250120240925855
|
25/01/2024
|
ramkala
|
1726006039WL070650
|
ramkala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24250120240925857
|
25/01/2024
|
makhansingh
|
1726006039WL070650
|
makhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925847
|
25/01/2024
|
Sapna
|
1726006108WL070648
|
Sapna
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-004-001/45
(ANWLI)
|
1726006004NRG24240120240924209
|
25/01/2024
|
Shivnarayan
|
1726006004WL070588
|
Shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-004-002/124-A
(ANWLI)
|
1726006004NRG24250120240925909
|
25/01/2024
|
anil kumar
|
1726006004WL070657
|
anil kumar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-004-002/300
(ANWLI)
|
1726006004NRG24250120240925910
|
25/01/2024
|
CHANDRESH
|
1726006004WL070657
|
CHANDRESH
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
CHANDRESH
|
IDFC BANK LIMITED(608117)
|
|
198
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24250120240925912
|
25/01/2024
|
Bhavarlal
|
1726006004WL070657
|
Bhavarlal
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999885
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24230120240919896
|
25/01/2024
|
santi bai
|
1726006099WL070364
|
santi bai
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-088-001/23
(KUKLIYAKHEDI)
|
1726006088NRG24250120240925867
|
25/01/2024
|
kailash
|
1726006088WL070652
|
kailash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-096-002/125-A
(PADLIYABANA)
|
1726006096NRG24250120240925775
|
25/01/2024
|
Suresh
|
1726006096WL070644
|
Suresh
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
202
|
NARSINGHGARH
|
MP-26-006-096-002/69-A
(PADLIYABANA)
|
1726006096NRG24250120240925799
|
25/01/2024
|
DHULJI
|
1726006096WL070645
|
DHULJI
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
DHULJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSINGHGARH
|
MP-26-006-096-003/88
(PADLIYABANA)
|
1726006096NRG24250120240925811
|
25/01/2024
|
shambhulal
|
1726006096WL070645
|
shambhulal
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
shambhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
204
|
NARSINGHGARH
|
MP-26-006-096-003/88
(PADLIYABANA)
|
1726006096NRG24250120240925812
|
25/01/2024
|
SONA BAI
|
1726006096WL070645
|
SONA BAI
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-109-001/52-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925583
|
25/01/2024
|
rekha bai
|
1726006109WL070637
|
rekha bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-096-002/109-A
(PADLIYABANA)
|
1726006096NRG24250120240925789
|
25/01/2024
|
Tejprtap singh
|
1726006096WL070645
|
Tejprtap singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Tejprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARSINGHGARH
|
MP-26-006-096-003/88-B
(PADLIYABANA)
|
1726006096NRG24250120240925813
|
25/01/2024
|
kanheyalal
|
1726006096WL070645
|
kanheyalal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-109-002/108
(PIPLIYA BAG)
|
1726006109NRG24250120240925585
|
25/01/2024
|
Ashok Rathore
|
1726006109WL070637
|
Ashok Rathore
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
AshokRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-109-002/123-A
(PIPLIYA BAG)
|
1726006109NRG24250120240925569
|
25/01/2024
|
Omprakash Dangi
|
1726006109WL070636
|
Omprakash Dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
OmprakashDangi
|
BANK OF INDIA(508505)
|
|
210
|
NARSINGHGARH
|
MP-26-006-109-002/24
(PIPLIYA BAG)
|
1726006109NRG24250120240925589
|
25/01/2024
|
Sushila Bai
|
1726006109WL070637
|
Sushila Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-109-002/55
(PIPLIYA BAG)
|
1726006109NRG24250120240925572
|
25/01/2024
|
Meva Bai
|
1726006109WL070636
|
Meva Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
MevaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24250120240925591
|
25/01/2024
|
Lalta bai
|
1726006109WL070637
|
Lalta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24250120240925592
|
25/01/2024
|
Prehlad
|
1726006109WL070637
|
Prehlad
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Prehlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-109-002/68
(PIPLIYA BAG)
|
1726006109NRG24250120240925574
|
25/01/2024
|
Ramkewal Dangi
|
1726006109WL070636
|
Ramkewal Dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RamkewalDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-109-002/75
(PIPLIYA BAG)
|
1726006109NRG24250120240925576
|
25/01/2024
|
Jagdish Dangi
|
1726006109WL070636
|
Jagdish Dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
JagdishDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-109-002/87-D
(PIPLIYA BAG)
|
1726006109NRG24250120240925579
|
25/01/2024
|
Ramkanya
|
1726006109WL070636
|
Ramkanya
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-109-002/88-C
(PIPLIYA BAG)
|
1726006109NRG24250120240925594
|
25/01/2024
|
Mukesh Kumar Rathore
|
1726006109WL070637
|
Mukesh Kumar Rathore
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
MukeshKumarRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-109-002/91-C
(PIPLIYA BAG)
|
1726006109NRG24250120240925581
|
25/01/2024
|
Ramkanya Bai
|
1726006109WL070636
|
Ramkanya Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-109-002/93
(PIPLIYA BAG)
|
1726006109NRG24250120240925596
|
25/01/2024
|
Dulichand
|
1726006109WL070637
|
Dulichand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24230120240921212
|
25/01/2024
|
antarbai
|
1726006010WL070425
|
antarbai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-010-002/23-B
(BAMORI)
|
1726006010NRG24230120240921216
|
25/01/2024
|
Sheela Bai
|
1726006010WL070425
|
Sheela Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24230120240921224
|
25/01/2024
|
kavita bai
|
1726006010WL070425
|
kavita bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-004-001/178-A
(ANWLI)
|
1726006004NRG24240120240924203
|
25/01/2024
|
satyanarayan
|
1726006004WL070588
|
satyanarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-004-001/198-C
(ANWLI)
|
1726006004NRG24240120240924208
|
25/01/2024
|
NIRBHYSINGH
|
1726006004WL070588
|
NIRBHYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-096-003/83-B
(PADLIYABANA)
|
1726006096NRG24250120240925810
|
25/01/2024
|
hemlata
|
1726006096WL070645
|
hemlata
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925849
|
25/01/2024
|
Nirmala
|
1726006108WL070648
|
Nirmala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999885
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSINGHGARH
|
MP-26-006-108-003/266
(PIPLIYA TAWAKKUL)
|
1726006108NRG24250120240925825
|
25/01/2024
|
Ranglal Harijan
|
1726006108WL070647
|
Ranglal Harijan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999885
|
|
RanglalHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227851
|
227851
|
|
|
|
|
|
|
|