|
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-26-006-075-002/3
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865128
|
04/01/2024
|
RAHUL
|
1726006075WL067219
|
RAHUL
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/3
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865127
|
04/01/2024
|
sugan bai
|
1726006075WL067219
|
sugan bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSINGHGARH
|
MP-26-006-075-002/398
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865131
|
04/01/2024
|
vishnukala
|
1726006075WL067219
|
vishnukala
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
vishnukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/505
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865135
|
04/01/2024
|
Akhilesh
|
1726006075WL067219
|
Akhilesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/506
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865136
|
04/01/2024
|
DEEPIKA CHOUHAN
|
1726006075WL067219
|
DEEPIKA CHOUHAN
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DEEPIKACHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-065-001/77
(KHEDI)
|
1726006065NRG24030120240862210
|
04/01/2024
|
laxmichand
|
1726006065WL067055
|
laxmichand
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
laxmichand
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-065-001/87-B
(KHEDI)
|
1726006065NRG24030120240862217
|
04/01/2024
|
Laxmichand kot
|
1726006065WL067055
|
Laxmichand kot
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Laxmichandkot
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG24040120240865214
|
04/01/2024
|
rajaram
|
1726006076WL067226
|
rajaram
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/65-A
(PADLIYABANA)
|
1726006096NRG24040120240865425
|
04/01/2024
|
mahesh sen
|
1726006096WL067241
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
maheshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-065-001/82-B
(KHEDI)
|
1726006065NRG24030120240862215
|
04/01/2024
|
shakuntala dangi
|
1726006065WL067055
|
shakuntala dangi
|
00048
|
BKID0009950
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shakuntaladangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-044-001/278
(HINOTIYA)
|
1726006044NRG24040120240865224
|
04/01/2024
|
bhagwan singh
|
1726006044WL067229
|
bhagwan singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-044-001/49
(HINOTIYA)
|
1726006044NRG24040120240865226
|
04/01/2024
|
MAHESH KUMAR
|
1726006044WL067229
|
MAHESH KUMAR
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
MAHESHKUMAR
|
AXIS BANK(607153)
|
|
13
|
NARSINGHGARH
|
MP-26-006-044-001/860
(HINOTIYA)
|
1726006044NRG24040120240865229
|
04/01/2024
|
Jaypal singh
|
1726006044WL067229
|
Jaypal singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Jaypalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG24040120240864619
|
04/01/2024
|
Lata meena
|
1726006066WL067182
|
Lata meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Latameena
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-002/118
(KHERKHEDI)
|
1726006066NRG24040120240864623
|
04/01/2024
|
Kanti bai
|
1726006066WL067182
|
Kanti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-002/124
(KHERKHEDI)
|
1726006066NRG24040120240864624
|
04/01/2024
|
Motil lal
|
1726006066WL067182
|
Motil lal
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Motillal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG24040120240864626
|
04/01/2024
|
Manju
|
1726006066WL067182
|
Manju
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Manju
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-005/102-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865213
|
04/01/2024
|
ANIL YADAV
|
1726006076WL067226
|
ANIL YADAV
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ANILYADAV
|
BANK OF BARODA(606985)
|
|
19
|
NARSINGHGARH
|
MP-26-006-086-001/10
(MOYLI KALAN)
|
1726006086NRG24040120240865393
|
04/01/2024
|
Afjal Khan
|
1726006086WL067239
|
Afjal Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
AfjalKhan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-086-001/121-A
(MOYLI KALAN)
|
1726006086NRG24040120240864870
|
04/01/2024
|
ajiman bee
|
1726006086WL067195
|
ajiman bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
ajimanbee
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24040120240865394
|
04/01/2024
|
Iliyash Khan
|
1726006086WL067239
|
Iliyash Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
IliyashKhan
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-086-001/147-B
(MOYLI KALAN)
|
1726006086NRG24040120240865397
|
04/01/2024
|
Muskan Bee
|
1726006086WL067239
|
Muskan Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
MuskanBee
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/147-B
(MOYLI KALAN)
|
1726006086NRG24040120240865396
|
04/01/2024
|
shoeb khan
|
1726006086WL067239
|
shoeb khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shoebkhan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-086-001/161-C
(MOYLI KALAN)
|
1726006086NRG24040120240865378
|
04/01/2024
|
RAJAL BAI
|
1726006086WL067236
|
RAJAL BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-086-001/161-C
(MOYLI KALAN)
|
1726006086NRG24040120240865377
|
04/01/2024
|
ramesh
|
1726006086WL067236
|
ramesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-086-001/231-B
(MOYLI KALAN)
|
1726006086NRG24040120240865442
|
04/01/2024
|
Tabraj Khan
|
1726006086WL067243
|
Tabraj Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
NARSINGHGARH
|
MP-26-006-086-001/273-A
(MOYLI KALAN)
|
1726006086NRG24040120240865443
|
04/01/2024
|
GULAB KHA
|
1726006086WL067243
|
GULAB KHA
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
13/03/2024
|
|
686394703
|
|
GULABKHA
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-086-001/273-A
(MOYLI KALAN)
|
1726006086NRG24040120240865444
|
04/01/2024
|
Salim Khan
|
1726006086WL067243
|
Salim Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
SalimKhan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-086-001/323-B
(MOYLI KALAN)
|
1726006086NRG24040120240865381
|
04/01/2024
|
riyasat khan
|
1726006086WL067236
|
riyasat khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
riyasatkhan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-086-001/323-D
(MOYLI KALAN)
|
1726006086NRG24040120240865384
|
04/01/2024
|
asma bee
|
1726006086WL067236
|
asma bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
asmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-086-001/323-D
(MOYLI KALAN)
|
1726006086NRG24040120240865383
|
04/01/2024
|
salim kha
|
1726006086WL067236
|
salim kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
salimkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-086-001/381-C
(MOYLI KALAN)
|
1726006086NRG24040120240865445
|
04/01/2024
|
Javid Khan
|
1726006086WL067243
|
Javid Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
JavidKhan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-086-001/420
(MOYLI KALAN)
|
1726006086NRG24040120240865446
|
04/01/2024
|
Keshav
|
1726006086WL067243
|
Keshav
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Keshav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24040120240865448
|
04/01/2024
|
Dipanshu
|
1726006086WL067243
|
Dipanshu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Dipanshu
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-086-001/472-D
(MOYLI KALAN)
|
1726006086NRG24040120240865449
|
04/01/2024
|
Shahid Khan
|
1726006086WL067243
|
Shahid Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
ShahidKhan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24040120240865451
|
04/01/2024
|
Firoja Bee
|
1726006086WL067243
|
Firoja Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
FirojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24040120240865450
|
04/01/2024
|
Jahid Ullah
|
1726006086WL067243
|
Jahid Ullah
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
JahidUllah
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG24040120240865456
|
04/01/2024
|
Hakim
|
1726006086WL067245
|
Hakim
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG24040120240865457
|
04/01/2024
|
Kaniza
|
1726006086WL067245
|
Kaniza
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Kaniza
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24040120240864871
|
04/01/2024
|
JAMNA
|
1726006086WL067195
|
JAMNA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24040120240865459
|
04/01/2024
|
Aalam Bee
|
1726006086WL067245
|
Aalam Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
AalamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG24040120240865462
|
04/01/2024
|
Nagama Bee
|
1726006086WL067245
|
Nagama Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
NagamaBee
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG24040120240865461
|
04/01/2024
|
Sajid
|
1726006086WL067245
|
Sajid
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Sajid
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG24040120240865463
|
04/01/2024
|
Ashafak
|
1726006086WL067245
|
Ashafak
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Ashafak
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG24040120240865464
|
04/01/2024
|
Firoza Bee
|
1726006086WL067245
|
Firoza Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
FirozaBee
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-086-001/52-C
(MOYLI KALAN)
|
1726006086NRG24040120240864873
|
04/01/2024
|
Ajay Kumar
|
1726006086WL067195
|
Ajay Kumar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24040120240865034
|
04/01/2024
|
Parwat Varma
|
1726006005WL067214
|
Parwat Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ParwatVarma
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-005-003/342-A
(BADBELI)
|
1726006005NRG24040120240865036
|
04/01/2024
|
Lakhan Varma
|
1726006005WL067214
|
Lakhan Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
LakhanVarma
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-005-003/342-A
(BADBELI)
|
1726006005NRG24040120240865037
|
04/01/2024
|
Manisha
|
1726006005WL067214
|
Manisha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-005-003/358
(BADBELI)
|
1726006005NRG24040120240865039
|
04/01/2024
|
Man Kunwar
|
1726006005WL067214
|
Man Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ManKunwar
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-005-003/45-A
(BADBELI)
|
1726006005NRG24040120240865040
|
04/01/2024
|
Dilip Singh
|
1726006005WL067214
|
Dilip Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-005-003/45-A
(BADBELI)
|
1726006005NRG24040120240865041
|
04/01/2024
|
Vinita Kunawar
|
1726006005WL067214
|
Vinita Kunawar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
VinitaKunawar
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-005-003/94
(BADBELI)
|
1726006005NRG24040120240865042
|
04/01/2024
|
shivnath singh
|
1726006005WL067214
|
shivnath singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shivnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-029-001/138-B
(BUCHAKHEDI)
|
1726006029NRG24040120240865539
|
04/01/2024
|
rammurti
|
1726006029WL067251
|
rammurti
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
rammurti
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-029-001/138-B
(BUCHAKHEDI)
|
1726006029NRG24040120240865540
|
04/01/2024
|
rammurti
|
1726006029WL067251
|
rammurti
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
rammurti
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-029-001/22-D
(BUCHAKHEDI)
|
1726006029NRG24040120240865522
|
04/01/2024
|
Bharat
|
1726006029WL067247
|
Bharat
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-029-001/50
(BUCHAKHEDI)
|
1726006029NRG24040120240865526
|
04/01/2024
|
kamla bai
|
1726006029WL067249
|
kamla bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865528
|
04/01/2024
|
MANGIBAI
|
1726006029WL067249
|
MANGIBAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-029-001/50-B
(BUCHAKHEDI)
|
1726006029NRG24040120240865529
|
04/01/2024
|
brajmohan
|
1726006029WL067249
|
brajmohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-029-001/540-B
(BUCHAKHEDI)
|
1726006029NRG24040120240865523
|
04/01/2024
|
badri lal
|
1726006029WL067248
|
badri lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-029-001/541
(BUCHAKHEDI)
|
1726006029NRG24040120240865524
|
04/01/2024
|
Gokul
|
1726006029WL067248
|
Gokul
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-029-001/546
(BUCHAKHEDI)
|
1726006029NRG24040120240865533
|
04/01/2024
|
Jitend
|
1726006029WL067250
|
Jitend
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Jitend
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-029-001/548
(BUCHAKHEDI)
|
1726006029NRG24040120240865534
|
04/01/2024
|
Deepak Kumar Wiswakarma
|
1726006029WL067250
|
Deepak Kumar Wiswakarma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
DeepakKumarWiswakarma
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-046-001/340
(IKLERA)
|
1726006046NRG24040120240865387
|
04/01/2024
|
MAHESH
|
1726006046WL067238
|
MAHESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-046-001/585
(IKLERA)
|
1726006046NRG24040120240865417
|
04/01/2024
|
manoj
|
1726006046WL067240
|
manoj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
manoj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
66
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24040120240863223
|
04/01/2024
|
rinku
|
1726006046WL067125
|
rinku
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
rinku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-096-002/80-A
(PADLIYABANA)
|
1726006096NRG24040120240865436
|
04/01/2024
|
DEVNARAYAN
|
1726006096WL067241
|
DEVNARAYAN
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-044-001/923-A
(HINOTIYA)
|
1726006044NRG24040120240865245
|
04/01/2024
|
Raghunandan meena
|
1726006044WL067229
|
Raghunandan meena
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
Raghunandanmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-065-001/155
(KHEDI)
|
1726006065NRG24030120240862207
|
04/01/2024
|
krishna bai
|
1726006065WL067055
|
krishna bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-065-001/155
(KHEDI)
|
1726006065NRG24030120240862206
|
04/01/2024
|
vijay singh
|
1726006065WL067055
|
vijay singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-065-001/201-A
(KHEDI)
|
1726006065NRG24030120240862208
|
04/01/2024
|
Hariom
|
1726006065WL067055
|
Hariom
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-065-001/44
(KHEDI)
|
1726006065NRG24030120240862209
|
04/01/2024
|
soram bai
|
1726006065WL067055
|
soram bai
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-065-001/82-A
(KHEDI)
|
1726006065NRG24030120240862213
|
04/01/2024
|
Mangilal
|
1726006065WL067055
|
Mangilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-065-001/85-A
(KHEDI)
|
1726006065NRG24030120240862216
|
04/01/2024
|
manohar bai
|
1726006065WL067055
|
manohar bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
manoharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-076-001/8
(LASUDLIYA PATA)
|
1726006076NRG24040120240865140
|
04/01/2024
|
govind bairagi
|
1726006076WL067221
|
govind bairagi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
govindbairagi
|
BANK OF BARODA(606985)
|
|
76
|
NARSINGHGARH
|
MP-26-006-076-005/102-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865212
|
04/01/2024
|
KAPIL YADAV
|
1726006076WL067226
|
KAPIL YADAV
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
KAPILYADAV
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-076-005/145-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865691
|
04/01/2024
|
makhan yadav
|
1726006076WL067262
|
makhan yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
makhanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-076-005/47-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865697
|
04/01/2024
|
sanju bai
|
1726006076WL067262
|
sanju bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865221
|
04/01/2024
|
GOVIND
|
1726006076WL067228
|
GOVIND
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-096-002/69-B
(PADLIYABANA)
|
1726006096NRG24040120240865427
|
04/01/2024
|
PREM SINGH
|
1726006096WL067241
|
PREM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-096-002/71-B
(PADLIYABANA)
|
1726006096NRG24040120240865430
|
04/01/2024
|
Gayatri bai
|
1726006096WL067241
|
Gayatri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-096-002/72-A
(PADLIYABANA)
|
1726006096NRG24040120240865431
|
04/01/2024
|
DEVENDRA
|
1726006096WL067241
|
DEVENDRA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
83
|
NARSINGHGARH
|
MP-26-006-096-002/76-B
(PADLIYABANA)
|
1726006096NRG24040120240865434
|
04/01/2024
|
sajan yadav
|
1726006096WL067241
|
sajan yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
sajanyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24040120240865640
|
04/01/2024
|
sapna
|
1726006132WL067257
|
sapna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-009-002/99-C
(Bamorasukha)
|
1726006009NRG24040120240865019
|
04/01/2024
|
deepika
|
1726006009WL067208
|
deepika
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-009-002/99-C
(Bamorasukha)
|
1726006009NRG24040120240865018
|
04/01/2024
|
siddihbai
|
1726006009WL067208
|
siddihbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
siddihbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-009-003/116
(Bamorasukha)
|
1726006009NRG24040120240865020
|
04/01/2024
|
VIRENDRA SINGH
|
1726006009WL067208
|
VIRENDRA SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-009-003/119
(Bamorasukha)
|
1726006009NRG24040120240865022
|
04/01/2024
|
RAJENDRA
|
1726006009WL067208
|
RAJENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-009-003/44-A
(Bamorasukha)
|
1726006009NRG24040120240865023
|
04/01/2024
|
Gajraj Singh
|
1726006009WL067208
|
Gajraj Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
GajrajSingh
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-009-003/77
(Bamorasukha)
|
1726006009NRG24040120240865025
|
04/01/2024
|
gayatri bai
|
1726006009WL067208
|
gayatri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
91
|
NARSINGHGARH
|
MP-26-006-009-004/56
(Bamorasukha)
|
1726006009NRG24040120240865026
|
04/01/2024
|
rukma bai
|
1726006009WL067208
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-044-001/206
(HINOTIYA)
|
1726006044NRG24040120240865223
|
04/01/2024
|
Balvantsingh
|
1726006044WL067229
|
Balvantsingh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Balvantsingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-044-001/300
(HINOTIYA)
|
1726006044NRG24040120240865225
|
04/01/2024
|
arjun singh
|
1726006044WL067229
|
arjun singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-044-001/722
(HINOTIYA)
|
1726006044NRG24040120240865227
|
04/01/2024
|
Vijendra Singh
|
1726006044WL067229
|
Vijendra Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-044-001/732
(HINOTIYA)
|
1726006044NRG24040120240865228
|
04/01/2024
|
Omprakash
|
1726006044WL067229
|
Omprakash
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-044-001/898-A
(HINOTIYA)
|
1726006044NRG24040120240865235
|
04/01/2024
|
Tinu meena
|
1726006044WL067229
|
Tinu meena
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Tinumeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARSINGHGARH
|
MP-26-006-076-001/59-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865686
|
04/01/2024
|
Basanti bai ahirvar
|
1726006076WL067262
|
Basanti bai ahirvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Basantibaiahirvar
|
CANARA BANK(508532)
|
|
98
|
NARSINGHGARH
|
MP-26-006-131-001/117
(UMRI)
|
1726006131NRG24040120240865437
|
04/01/2024
|
shani bai
|
1726006131WL067242
|
shani bai
|
00048
|
BKID0009959
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686394703
|
|
shanibai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-131-002/301
(UMRI)
|
1726006131NRG24040120240865440
|
04/01/2024
|
badri lal
|
1726006131WL067242
|
badri lal
|
00048
|
BKID0009959
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686394703
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-131-002/301
(UMRI)
|
1726006131NRG24040120240865441
|
04/01/2024
|
chandra kala bai
|
1726006131WL067242
|
chandra kala bai
|
00048
|
BKID0009959
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686394703
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-132-001/12-A
(UMRIYA)
|
1726006132NRG24040120240865614
|
04/01/2024
|
shivnarayan
|
1726006132WL067257
|
shivnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-132-001/174
(UMRIYA)
|
1726006132NRG24040120240865619
|
04/01/2024
|
padam bai
|
1726006132WL067257
|
padam bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
padambai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24040120240865621
|
04/01/2024
|
kanchan bai
|
1726006132WL067257
|
kanchan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24040120240865620
|
04/01/2024
|
shbhan
|
1726006132WL067257
|
shbhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSINGHGARH
|
MP-26-006-132-001/202-B
(UMRIYA)
|
1726006132NRG24040120240865622
|
04/01/2024
|
dolatram
|
1726006132WL067257
|
dolatram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
dolatram
|
HDFC BANK LTD(607152)
|
|
106
|
NARSINGHGARH
|
MP-26-006-132-001/70
(UMRIYA)
|
1726006132NRG24040120240865627
|
04/01/2024
|
mangilal ji
|
1726006132WL067257
|
mangilal ji
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mangilalji
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG24040120240865633
|
04/01/2024
|
kelas bai
|
1726006132WL067257
|
kelas bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865129
|
04/01/2024
|
KAMLESH
|
1726006075WL067219
|
KAMLESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-132-001/135-C
(UMRIYA)
|
1726006132NRG24040120240865616
|
04/01/2024
|
gorilal
|
1726006132WL067257
|
gorilal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-132-001/174
(UMRIYA)
|
1726006132NRG24040120240865618
|
04/01/2024
|
gajrajsingh
|
1726006132WL067257
|
gajrajsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-132-001/8-A
(UMRIYA)
|
1726006132NRG24040120240865629
|
04/01/2024
|
jagdish
|
1726006132WL067257
|
jagdish
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-132-002/12-B
(UMRIYA)
|
1726006132NRG24040120240865632
|
04/01/2024
|
DINESH
|
1726006132WL067257
|
DINESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG24040120240865635
|
04/01/2024
|
sew bai
|
1726006132WL067257
|
sew bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
sewbai
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG24040120240865636
|
04/01/2024
|
AJAY
|
1726006132WL067257
|
AJAY
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24040120240865638
|
04/01/2024
|
SANTOSH
|
1726006132WL067257
|
SANTOSH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-076-001/59-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865687
|
04/01/2024
|
JAGDEESH
|
1726006076WL067262
|
JAGDEESH
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-044-001/926-A
(HINOTIYA)
|
1726006044NRG24040120240865246
|
04/01/2024
|
sumit sharma
|
1726006044WL067229
|
sumit sharma
|
00089
|
CBIN0281084
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
sumitsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-075-002/106
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865126
|
04/01/2024
|
devbagash
|
1726006075WL067219
|
devbagash
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
devbagash
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSINGHGARH
|
MP-26-006-075-002/420
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865132
|
04/01/2024
|
rajesh
|
1726006075WL067219
|
rajesh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rajesh
|
INDIAN BANK(607105)
|
|
120
|
NARSINGHGARH
|
MP-26-006-132-001/223
(UMRIYA)
|
1726006132NRG24040120240865623
|
04/01/2024
|
bhagwan singh
|
1726006132WL067257
|
bhagwan singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-132-001/5-B
(UMRIYA)
|
1726006132NRG24040120240865626
|
04/01/2024
|
ashok
|
1726006132WL067257
|
ashok
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ashok
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-132-001/5-B
(UMRIYA)
|
1726006132NRG24040120240865625
|
04/01/2024
|
rameshchandra
|
1726006132WL067257
|
rameshchandra
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-132-001/71-C
(UMRIYA)
|
1726006132NRG24040120240865628
|
04/01/2024
|
amratlal
|
1726006132WL067257
|
amratlal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865130
|
04/01/2024
|
BANWARI
|
1726006075WL067219
|
BANWARI
|
00168
|
ICIC0003848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
BANWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-075-002/506-B
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865137
|
04/01/2024
|
DEEPAK
|
1726006075WL067219
|
DEEPAK
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-075-002/506-C
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865138
|
04/01/2024
|
KRISHNA
|
1726006075WL067219
|
KRISHNA
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
127
|
NARSINGHGARH
|
MP-26-006-132-001/29
(UMRIYA)
|
1726006132NRG24040120240865624
|
04/01/2024
|
banesingh
|
1726006132WL067257
|
banesingh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
banesingh
|
INDIAN BANK(607105)
|
|
128
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24040120240865637
|
04/01/2024
|
RAKESH
|
1726006132WL067257
|
RAKESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/755-A
(IKLERA)
|
1726006046NRG24040120240865391
|
04/01/2024
|
POOJA BAI
|
1726006046WL067238
|
POOJA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARSINGHGARH
|
MP-26-006-075-002/105-B
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865125
|
04/01/2024
|
anokh
|
1726006075WL067219
|
anokh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
anokh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-131-002/108
(UMRI)
|
1726006131NRG24040120240865439
|
04/01/2024
|
gajraj singh
|
1726006131WL067242
|
gajraj singh
|
00354
|
PUNB0293300
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686394703
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-076-001/7-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865688
|
04/01/2024
|
jitendra
|
1726006076WL067262
|
jitendra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
133
|
NARSINGHGARH
|
MP-26-006-076-005/47-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865696
|
04/01/2024
|
rajaram
|
1726006076WL067262
|
rajaram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
134
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24040120240865639
|
04/01/2024
|
OMPRAKASH
|
1726006132WL067257
|
OMPRAKASH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-132-001/135-A
(UMRIYA)
|
1726006132NRG24040120240865615
|
04/01/2024
|
chandar singh
|
1726006132WL067257
|
chandar singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24040120240865035
|
04/01/2024
|
Chanda varma
|
1726006005WL067214
|
Chanda varma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Chandavarma
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-029-001/107-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865535
|
04/01/2024
|
SEEMA
|
1726006029WL067251
|
SEEMA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-029-001/107-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865536
|
04/01/2024
|
SEEMA
|
1726006029WL067251
|
SEEMA
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-029-001/138-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865537
|
04/01/2024
|
SATISH MEENA
|
1726006029WL067251
|
SATISH MEENA
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
SATISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-029-001/138-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865538
|
04/01/2024
|
SATISH MEENA
|
1726006029WL067251
|
SATISH MEENA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
SATISHMEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-029-001/149-D
(BUCHAKHEDI)
|
1726006029NRG24040120240865530
|
04/01/2024
|
Manju Bai
|
1726006029WL067250
|
Manju Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-029-001/50-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865527
|
04/01/2024
|
SATYNARAYAN
|
1726006029WL067249
|
SATYNARAYAN
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-029-001/545
(BUCHAKHEDI)
|
1726006029NRG24040120240865532
|
04/01/2024
|
Pahalwan Singh Songara
|
1726006029WL067250
|
Pahalwan Singh Songara
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
PahalwanSinghSongara
|
BANK OF INDIA(508505)
|
|
144
|
NARSINGHGARH
|
MP-26-006-029-001/550
(BUCHAKHEDI)
|
1726006029NRG24040120240865541
|
04/01/2024
|
Haricharan
|
1726006029WL067251
|
Haricharan
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
Haricharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
145
|
NARSINGHGARH
|
MP-26-006-029-001/550
(BUCHAKHEDI)
|
1726006029NRG24040120240865542
|
04/01/2024
|
Haricharan
|
1726006029WL067251
|
Haricharan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Haricharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-044-001/897-C
(HINOTIYA)
|
1726006044NRG24040120240865233
|
04/01/2024
|
Rahul meena
|
1726006044WL067229
|
Rahul meena
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-044-001/920-A
(HINOTIYA)
|
1726006044NRG24040120240865243
|
04/01/2024
|
RAVI MEENA
|
1726006044WL067229
|
RAVI MEENA
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAVIMEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-044-001/930
(HINOTIYA)
|
1726006044NRG24040120240865248
|
04/01/2024
|
Nandlal meena
|
1726006044WL067229
|
Nandlal meena
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
Nandlalmeena
|
BANK OF INDIA(508505)
|
|
149
|
NARSINGHGARH
|
MP-26-006-065-001/77
(KHEDI)
|
1726006065NRG24030120240862211
|
04/01/2024
|
rama bai
|
1726006065WL067055
|
rama bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-065-001/82
(KHEDI)
|
1726006065NRG24030120240862212
|
04/01/2024
|
krishna mohan
|
1726006065WL067055
|
krishna mohan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-065-001/82-A
(KHEDI)
|
1726006065NRG24030120240862214
|
04/01/2024
|
Rodi bai
|
1726006065WL067055
|
Rodi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-076-005/114-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865218
|
04/01/2024
|
bholaram
|
1726006076WL067227
|
bholaram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-096-002/21
(PADLIYABANA)
|
1726006096NRG24040120240865423
|
04/01/2024
|
GHISALAL
|
1726006096WL067241
|
GHISALAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
GHISALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARSINGHGARH
|
MP-26-006-096-002/65
(PADLIYABANA)
|
1726006096NRG24040120240865424
|
04/01/2024
|
SUNIL
|
1726006096WL067241
|
SUNIL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSINGHGARH
|
MP-26-006-096-002/76-D
(PADLIYABANA)
|
1726006096NRG24040120240865435
|
04/01/2024
|
bhagwan singh
|
1726006096WL067241
|
bhagwan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-005-003/358
(BADBELI)
|
1726006005NRG24040120240865038
|
04/01/2024
|
Hokam Singh
|
1726006005WL067214
|
Hokam Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
HokamSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-029-001/29-A
(BUCHAKHEDI)
|
1726006029NRG24040120240865531
|
04/01/2024
|
Dinesh kushwah
|
1726006029WL067250
|
Dinesh kushwah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Dineshkushwah
|
BANK OF INDIA(508505)
|
|
158
|
NARSINGHGARH
|
MP-26-006-029-001/50
(BUCHAKHEDI)
|
1726006029NRG24040120240865525
|
04/01/2024
|
ram singh
|
1726006029WL067249
|
ram singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-046-001/101-B
(IKLERA)
|
1726006046NRG24040120240865400
|
04/01/2024
|
Ramesh
|
1726006046WL067240
|
Ramesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-046-001/1425-D
(IKLERA)
|
1726006046NRG24040120240865401
|
04/01/2024
|
yunus khan
|
1726006046WL067240
|
yunus khan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
yunuskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-046-001/163-A
(IKLERA)
|
1726006046NRG24040120240865402
|
04/01/2024
|
bhanoo
|
1726006046WL067240
|
bhanoo
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
bhanoo
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-046-001/20-C
(IKLERA)
|
1726006046NRG24040120240865404
|
04/01/2024
|
resham bai
|
1726006046WL067240
|
resham bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-046-001/210
(IKLERA)
|
1726006046NRG24040120240865386
|
04/01/2024
|
jagdish
|
1726006046WL067238
|
jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
164
|
NARSINGHGARH
|
MP-26-006-046-001/281
(IKLERA)
|
1726006046NRG24040120240865407
|
04/01/2024
|
badri lal
|
1726006046WL067240
|
badri lal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-046-001/281
(IKLERA)
|
1726006046NRG24040120240865408
|
04/01/2024
|
kla bai
|
1726006046WL067240
|
kla bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-046-001/38-C
(IKLERA)
|
1726006046NRG24040120240865409
|
04/01/2024
|
AASHEEK
|
1726006046WL067240
|
AASHEEK
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
AASHEEK
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-046-001/38-C
(IKLERA)
|
1726006046NRG24040120240865410
|
04/01/2024
|
SHERAJ
|
1726006046WL067240
|
SHERAJ
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
SHERAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-046-001/465
(IKLERA)
|
1726006046NRG24040120240865388
|
04/01/2024
|
devilal
|
1726006046WL067238
|
devilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-046-001/466
(IKLERA)
|
1726006046NRG24040120240865389
|
04/01/2024
|
prabhulal
|
1726006046WL067238
|
prabhulal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
170
|
NARSINGHGARH
|
MP-26-006-046-001/472
(IKLERA)
|
1726006046NRG24040120240865411
|
04/01/2024
|
punalal
|
1726006046WL067240
|
punalal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
punalal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24040120240863216
|
04/01/2024
|
sunita
|
1726006046WL067125
|
sunita
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-046-001/544-A
(IKLERA)
|
1726006046NRG24040120240865412
|
04/01/2024
|
javed kha
|
1726006046WL067240
|
javed kha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
javedkha
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-046-001/544-A
(IKLERA)
|
1726006046NRG24040120240865413
|
04/01/2024
|
RANI BEE
|
1726006046WL067240
|
RANI BEE
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-046-001/548-B
(IKLERA)
|
1726006046NRG24040120240865414
|
04/01/2024
|
idrish khan
|
1726006046WL067240
|
idrish khan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
idrishkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-046-001/579-A
(IKLERA)
|
1726006046NRG24040120240865415
|
04/01/2024
|
kamal
|
1726006046WL067240
|
kamal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24040120240863217
|
04/01/2024
|
rakib
|
1726006046WL067125
|
rakib
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-046-001/585
(IKLERA)
|
1726006046NRG24040120240865416
|
04/01/2024
|
SUNITA
|
1726006046WL067240
|
SUNITA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24040120240863218
|
04/01/2024
|
sunil
|
1726006046WL067125
|
sunil
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/652-A
(IKLERA)
|
1726006046NRG24040120240865418
|
04/01/2024
|
salim
|
1726006046WL067240
|
salim
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
salim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/755-A
(IKLERA)
|
1726006046NRG24040120240865390
|
04/01/2024
|
mohan singh
|
1726006046WL067238
|
mohan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mohansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24040120240863221
|
04/01/2024
|
kavita bai
|
1726006046WL067125
|
kavita bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24040120240863220
|
04/01/2024
|
pinkesh
|
1726006046WL067125
|
pinkesh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24040120240863222
|
04/01/2024
|
birjesh
|
1726006046WL067125
|
birjesh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24040120240863224
|
04/01/2024
|
arvind
|
1726006046WL067125
|
arvind
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24040120240863207
|
04/01/2024
|
ritu
|
1726006046WL067124
|
ritu
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-046-001/786-B
(IKLERA)
|
1726006046NRG24040120240865421
|
04/01/2024
|
shayam babu
|
1726006046WL067240
|
shayam babu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
shayambabu
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24040120240863209
|
04/01/2024
|
dayaram
|
1726006046WL067124
|
dayaram
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24040120240863210
|
04/01/2024
|
ramprashad
|
1726006046WL067124
|
ramprashad
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24040120240863211
|
04/01/2024
|
sushil
|
1726006046WL067124
|
sushil
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24040120240863214
|
04/01/2024
|
mamta
|
1726006046WL067124
|
mamta
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24040120240863215
|
04/01/2024
|
pradeep
|
1726006046WL067124
|
pradeep
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG24040120240864618
|
04/01/2024
|
Manoj kumar
|
1726006066WL067182
|
Manoj kumar
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Manojkumar
|
AXIS BANK(607153)
|
|
193
|
NARSINGHGARH
|
MP-26-006-066-002/116
(KHERKHEDI)
|
1726006066NRG24040120240864620
|
04/01/2024
|
Deepak meena
|
1726006066WL067182
|
Deepak meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG24040120240864622
|
04/01/2024
|
Rajesh meena
|
1726006066WL067182
|
Rajesh meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG24040120240864621
|
04/01/2024
|
Samantara bai
|
1726006066WL067182
|
Samantara bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Samantarabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG24040120240864625
|
04/01/2024
|
Mamta bai
|
1726006066WL067182
|
Mamta bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-086-001/168-D
(MOYLI KALAN)
|
1726006086NRG24040120240865379
|
04/01/2024
|
REKHA
|
1726006086WL067236
|
REKHA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-086-001/177
(MOYLI KALAN)
|
1726006086NRG24040120240865380
|
04/01/2024
|
Deva lal
|
1726006086WL067236
|
Deva lal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Devalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-044-001/931-A
(HINOTIYA)
|
1726006044NRG24040120240865251
|
04/01/2024
|
Vimla bai
|
1726006044WL067229
|
Vimla bai
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-044-001/932-A
(HINOTIYA)
|
1726006044NRG24040120240865252
|
04/01/2024
|
Sunita bai
|
1726006044WL067229
|
Sunita bai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-075-002/45
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865134
|
04/01/2024
|
CHANDRAKALA BAI
|
1726006075WL067219
|
CHANDRAKALA BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
CHANDRAKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARSINGHGARH
|
MP-26-006-075-002/45
(LASUDLIYA JAGIR)
|
1726006075NRG24040120240865133
|
04/01/2024
|
HARISINGH
|
1726006075WL067219
|
HARISINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
203
|
NARSINGHGARH
|
MP-26-006-132-001/138
(UMRIYA)
|
1726006132NRG24040120240865617
|
04/01/2024
|
tulsiram
|
1726006132WL067257
|
tulsiram
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24040120240865630
|
04/01/2024
|
SHIVPRASAD
|
1726006132WL067257
|
SHIVPRASAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-132-002/69-A
(UMRIYA)
|
1726006132NRG24040120240865634
|
04/01/2024
|
Kiran
|
1726006132WL067257
|
Kiran
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24040120240864872
|
04/01/2024
|
Aanand Kumar
|
1726006086WL067195
|
Aanand Kumar
|
00666
|
IDFB0041382
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
AanandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-086-001/10
(MOYLI KALAN)
|
1726006086NRG24040120240865392
|
04/01/2024
|
Shahajaha Bi
|
1726006086WL067239
|
Shahajaha Bi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ShahajahaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSINGHGARH
|
MP-26-006-096-002/76-A
(PADLIYABANA)
|
1726006096NRG24040120240865433
|
04/01/2024
|
soram bai
|
1726006096WL067241
|
soram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-096-002/70-A
(PADLIYABANA)
|
1726006096NRG24040120240865428
|
04/01/2024
|
harisingh
|
1726006096WL067241
|
harisingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
210
|
NARSINGHGARH
|
MP-26-006-096-002/70-B
(PADLIYABANA)
|
1726006096NRG24040120240865429
|
04/01/2024
|
JITANDRA
|
1726006096WL067241
|
JITANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
JITANDRA
|
BANK OF INDIA(508505)
|
|
211
|
NARSINGHGARH
|
MP-26-006-096-002/73-A
(PADLIYABANA)
|
1726006096NRG24040120240865432
|
04/01/2024
|
mukesh
|
1726006096WL067241
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
212
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG24040120240865231
|
04/01/2024
|
vijendra
|
1726006044WL067229
|
vijendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSINGHGARH
|
MP-26-006-044-001/930-A
(HINOTIYA)
|
1726006044NRG24040120240865250
|
04/01/2024
|
Savita
|
1726006044WL067229
|
Savita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24040120240863212
|
04/01/2024
|
NITU
|
1726006046WL067124
|
NITU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24040120240865395
|
04/01/2024
|
Madina Bee
|
1726006086WL067239
|
Madina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
MadinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24040120240865399
|
04/01/2024
|
Afroja Bee
|
1726006086WL067239
|
Afroja Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
AfrojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24040120240865458
|
04/01/2024
|
Masiulla
|
1726006086WL067245
|
Masiulla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
Masiulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24040120240865460
|
04/01/2024
|
Farzana Bee
|
1726006086WL067245
|
Farzana Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
FarzanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24040120240865631
|
04/01/2024
|
BHURI BAI
|
1726006132WL067257
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-009-003/117
(Bamorasukha)
|
1726006009NRG24040120240865021
|
04/01/2024
|
MANGILAL
|
1726006009WL067208
|
MANGILAL
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-009-003/44-A
(Bamorasukha)
|
1726006009NRG24040120240865024
|
04/01/2024
|
Bejanta Bai
|
1726006009WL067208
|
Bejanta Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
BejantaBai
|
BANK OF INDIA(508505)
|
|
222
|
NARSINGHGARH
|
MP-26-006-131-002/108
(UMRI)
|
1726006131NRG24040120240865438
|
04/01/2024
|
khub singh
|
1726006131WL067242
|
khub singh
|
00697
|
BKID0MG0302
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686394703
|
|
khubsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG24040120240865232
|
04/01/2024
|
Papita kunvar
|
1726006044WL067229
|
Papita kunvar
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Papitakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-044-001/898-B
(HINOTIYA)
|
1726006044NRG24040120240865237
|
04/01/2024
|
Pooja meena
|
1726006044WL067229
|
Pooja meena
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
Poojameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-044-001/916
(HINOTIYA)
|
1726006044NRG24040120240865241
|
04/01/2024
|
RAMGOPAL
|
1726006044WL067229
|
RAMGOPAL
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
226
|
NARSINGHGARH
|
MP-26-006-044-001/916
(HINOTIYA)
|
1726006044NRG24040120240865239
|
04/01/2024
|
URMILA BAI
|
1726006044WL067229
|
URMILA BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394703
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-076-001/102-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865684
|
04/01/2024
|
RAMBABU
|
1726006076WL067262
|
RAMBABU
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-076-001/102-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865685
|
04/01/2024
|
Dilip tomar
|
1726006076WL067262
|
Dilip tomar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Diliptomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-076-001/7-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865689
|
04/01/2024
|
RACHNA BAI
|
1726006076WL067262
|
RACHNA BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865452
|
04/01/2024
|
mahesh
|
1726006076WL067244
|
mahesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24040120240865453
|
04/01/2024
|
vidhya
|
1726006076WL067244
|
vidhya
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG24040120240865454
|
04/01/2024
|
kumer singh tomar
|
1726006076WL067244
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
kumersinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865455
|
04/01/2024
|
ramchander
|
1726006076WL067244
|
ramchander
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
234
|
NARSINGHGARH
|
MP-26-006-046-001/163-A
(IKLERA)
|
1726006046NRG24040120240865403
|
04/01/2024
|
babita
|
1726006046WL067240
|
babita
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-046-001/20-C
(IKLERA)
|
1726006046NRG24040120240865405
|
04/01/2024
|
lalta bai
|
1726006046WL067240
|
lalta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-046-001/20-D
(IKLERA)
|
1726006046NRG24040120240865406
|
04/01/2024
|
reena
|
1726006046WL067240
|
reena
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSINGHGARH
|
MP-26-006-046-001/652-A
(IKLERA)
|
1726006046NRG24040120240865419
|
04/01/2024
|
mehrun bee
|
1726006046WL067240
|
mehrun bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mehrunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24040120240863219
|
04/01/2024
|
bhavna tailor
|
1726006046WL067125
|
bhavna tailor
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-046-001/755-B
(IKLERA)
|
1726006046NRG24040120240865420
|
04/01/2024
|
parwati bai
|
1726006046WL067240
|
parwati bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSINGHGARH
|
MP-26-006-046-001/786-B
(IKLERA)
|
1726006046NRG24040120240865422
|
04/01/2024
|
mankuwar bai
|
1726006046WL067240
|
mankuwar bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
mankuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24040120240863208
|
04/01/2024
|
ashok
|
1726006046WL067124
|
ashok
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24040120240863213
|
04/01/2024
|
dilip
|
1726006046WL067124
|
dilip
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394703
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
243
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG24040120240865210
|
04/01/2024
|
babulal
|
1726006076WL067226
|
babulal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG24040120240865211
|
04/01/2024
|
Lalta bai
|
1726006076WL067226
|
Lalta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-076-005/145
(LASUDLIYA PATA)
|
1726006076NRG24040120240865690
|
04/01/2024
|
rambabu
|
1726006076WL067262
|
rambabu
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
246
|
NARSINGHGARH
|
MP-26-006-076-005/148-C
(LASUDLIYA PATA)
|
1726006076NRG24040120240865693
|
04/01/2024
|
deepa bai
|
1726006076WL067262
|
deepa bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
deepabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-076-005/148-C
(LASUDLIYA PATA)
|
1726006076NRG24040120240865692
|
04/01/2024
|
uday singh
|
1726006076WL067262
|
uday singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSINGHGARH
|
MP-26-006-076-005/16-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865694
|
04/01/2024
|
anita yadav
|
1726006076WL067262
|
anita yadav
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
anitayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG24040120240865215
|
04/01/2024
|
savitree bai
|
1726006076WL067226
|
savitree bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
savitreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-076-005/26-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865216
|
04/01/2024
|
Gita bai
|
1726006076WL067226
|
Gita bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-076-005/36
(LASUDLIYA PATA)
|
1726006076NRG24040120240865695
|
04/01/2024
|
MANGI BAI YADAV
|
1726006076WL067262
|
MANGI BAI YADAV
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
MANGIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-076-005/84
(LASUDLIYA PATA)
|
1726006076NRG24040120240865217
|
04/01/2024
|
Krashna bai
|
1726006076WL067226
|
Krashna bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG24040120240865219
|
04/01/2024
|
laxminarayan
|
1726006076WL067228
|
laxminarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG24040120240865220
|
04/01/2024
|
Narmada bai
|
1726006076WL067228
|
Narmada bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG24040120240865222
|
04/01/2024
|
Chanchal silawat
|
1726006076WL067228
|
Chanchal silawat
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
Chanchalsilawat
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSINGHGARH
|
MP-26-006-076-005/99
(LASUDLIYA PATA)
|
1726006076NRG24040120240865698
|
04/01/2024
|
ghisalaL
|
1726006076WL067262
|
ghisalaL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ghisalaL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
257
|
NARSINGHGARH
|
MP-26-006-096-002/69-A
(PADLIYABANA)
|
1726006096NRG24040120240865426
|
04/01/2024
|
DHULJI
|
1726006096WL067241
|
DHULJI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
DHULJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG24040120240864617
|
04/01/2024
|
Parvati bai
|
1726006066WL067182
|
Parvati bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394703
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-086-001/147-C
(MOYLI KALAN)
|
1726006086NRG24040120240865398
|
04/01/2024
|
Parvin Bee
|
1726006086WL067239
|
Parvin Bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394703
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-086-001/323-B
(MOYLI KALAN)
|
1726006086NRG24040120240865382
|
04/01/2024
|
nasim bee
|
1726006086WL067236
|
nasim bee
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
nasimbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSINGHGARH
|
MP-26-006-086-001/420
(MOYLI KALAN)
|
1726006086NRG24040120240865447
|
04/01/2024
|
Anil Saxena
|
1726006086WL067243
|
Anil Saxena
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394703
|
|
AnilSaxena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334373
|
334373
|
|
|
|
|
|
|
|