|
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-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG25110420240005043
|
11/04/2024
|
Bhuri Bai
|
1726006036WL000349
|
Bhuri Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG25110420240005042
|
11/04/2024
|
Ram Singh
|
1726006036WL000349
|
Ram Singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG25110420240005044
|
11/04/2024
|
Badri Lal
|
1726006036WL000349
|
Badri Lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG25110420240005046
|
11/04/2024
|
Mukesh
|
1726006036WL000349
|
Mukesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG25110420240005047
|
11/04/2024
|
Neelu
|
1726006036WL000349
|
Neelu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG25110420240005606
|
11/04/2024
|
kamalsingh
|
1726006041WL000365
|
kamalsingh
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG25110420240005611
|
11/04/2024
|
pinki
|
1726006041WL000365
|
pinki
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG25110420240005610
|
11/04/2024
|
yogesh
|
1726006041WL000365
|
yogesh
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-041-002/36-B
(GILAKHEDI)
|
1726006041NRG25110420240005612
|
11/04/2024
|
Rani
|
1726006041WL000365
|
Rani
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rani
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG25110420240005147
|
11/04/2024
|
Rameshwari gour
|
1726006104WL000354
|
Rameshwari gour
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rameshwarigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG25110420240005157
|
11/04/2024
|
GHANSYAM
|
1726006104WL000354
|
GHANSYAM
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-104-002/937
(PILUKHEDI)
|
1726006104NRG25110420240005169
|
11/04/2024
|
Manju devi
|
1726006104WL000354
|
Manju devi
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Manjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-104-002/937
(PILUKHEDI)
|
1726006104NRG25110420240005168
|
11/04/2024
|
vijay singh
|
1726006104WL000354
|
vijay singh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-127-003/118-A
(TIKRIYA)
|
1726006127NRG25110420240004251
|
11/04/2024
|
hukam singh
|
1726006127WL000314
|
hukam singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-127-003/162
(TIKRIYA)
|
1726006127NRG25110420240004254
|
11/04/2024
|
nand kishore
|
1726006127WL000314
|
nand kishore
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-127-003/163
(TIKRIYA)
|
1726006127NRG25110420240004256
|
11/04/2024
|
koshaliya bai
|
1726006127WL000314
|
koshaliya bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
koshaliyabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-127-003/163
(TIKRIYA)
|
1726006127NRG25110420240004255
|
11/04/2024
|
Shree krishn
|
1726006127WL000314
|
Shree krishn
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Shreekrishn
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG25110420240004257
|
11/04/2024
|
jeevan singh
|
1726006127WL000314
|
jeevan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
jeevansingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG25110420240004260
|
11/04/2024
|
shrngar bai
|
1726006127WL000314
|
shrngar bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
shrngarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG25110420240005303
|
11/04/2024
|
kailash
|
1726006019WL000359
|
kailash
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG25110420240005619
|
11/04/2024
|
Malti bai
|
1726006033WL000367
|
Malti bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG25110420240005620
|
11/04/2024
|
Gyarsi bai
|
1726006033WL000367
|
Gyarsi bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-033-002/62-A
(CHENPURA KALAN)
|
1726006033NRG25110420240005621
|
11/04/2024
|
Rambabu
|
1726006033WL000367
|
Rambabu
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG25110420240005623
|
11/04/2024
|
laxmibai
|
1726006033WL000367
|
laxmibai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG25110420240005622
|
11/04/2024
|
ramcharan
|
1726006033WL000367
|
ramcharan
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG25110420240005626
|
11/04/2024
|
Jagdesh
|
1726006033WL000367
|
Jagdesh
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
27
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG25110420240005627
|
11/04/2024
|
Ranglal
|
1726006033WL000367
|
Ranglal
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Ranglal
|
AXIS BANK(607153)
|
|
28
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG25110420240005629
|
11/04/2024
|
Mahesh
|
1726006033WL000367
|
Mahesh
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG25110420240005631
|
11/04/2024
|
Santosh bai
|
1726006033WL000367
|
Santosh bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-033-002/90
(CHENPURA KALAN)
|
1726006033NRG25110420240005632
|
11/04/2024
|
Raju
|
1726006033WL000367
|
Raju
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG25110420240005633
|
11/04/2024
|
Rambabu
|
1726006033WL000367
|
Rambabu
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG25110420240005041
|
11/04/2024
|
LAKSHMI BAI
|
1726006036WL000349
|
LAKSHMI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG25110420240005040
|
11/04/2024
|
PREM SINGH
|
1726006036WL000349
|
PREM SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-088-001/110-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005187
|
11/04/2024
|
kamalsingh
|
1726006088WL000356
|
kamalsingh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-088-001/116-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005192
|
11/04/2024
|
Rahul
|
1726006088WL000356
|
Rahul
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005194
|
11/04/2024
|
manju bai
|
1726006088WL000356
|
manju bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519576295
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005193
|
11/04/2024
|
vishnu
|
1726006088WL000356
|
vishnu
|
00048
|
BKID0009959
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005195
|
11/04/2024
|
ramesh
|
1726006088WL000356
|
ramesh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519576295
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005199
|
11/04/2024
|
partap
|
1726006088WL000356
|
partap
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005203
|
11/04/2024
|
Anil kumar
|
1726006088WL000356
|
Anil kumar
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005202
|
11/04/2024
|
Ramesh bai
|
1726006088WL000356
|
Ramesh bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-088-001/38
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005204
|
11/04/2024
|
bhagvatibai
|
1726006088WL000356
|
bhagvatibai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005206
|
11/04/2024
|
girraj
|
1726006088WL000356
|
girraj
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519576295
|
|
girraj
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005207
|
11/04/2024
|
kelash bai
|
1726006088WL000356
|
kelash bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005209
|
11/04/2024
|
chandrkala
|
1726006088WL000356
|
chandrkala
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005208
|
11/04/2024
|
indarsingh
|
1726006088WL000356
|
indarsingh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005210
|
11/04/2024
|
anokhbai
|
1726006088WL000356
|
anokhbai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519576295
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005211
|
11/04/2024
|
balvan singh
|
1726006088WL000356
|
balvan singh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519576295
|
|
balvansingh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005214
|
11/04/2024
|
Bane singh
|
1726006088WL000356
|
Bane singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005215
|
11/04/2024
|
kelash bai
|
1726006088WL000356
|
kelash bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-088-001/65
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005217
|
11/04/2024
|
bhuli bai
|
1726006088WL000356
|
bhuli bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-088-001/65
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005216
|
11/04/2024
|
ghisalal
|
1726006088WL000356
|
ghisalal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-088-001/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005219
|
11/04/2024
|
BINDU
|
1726006088WL000356
|
BINDU
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-088-001/75
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005221
|
11/04/2024
|
jagdish
|
1726006088WL000356
|
jagdish
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-088-001/96-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005227
|
11/04/2024
|
badrilal
|
1726006088WL000356
|
badrilal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-088-001/96-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005228
|
11/04/2024
|
suganbai
|
1726006088WL000356
|
suganbai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-088-001/96-B
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005229
|
11/04/2024
|
Rohit
|
1726006088WL000356
|
Rohit
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-088-003/44-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005233
|
11/04/2024
|
nihalsingh
|
1726006088WL000356
|
nihalsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG25110420240005302
|
11/04/2024
|
MADHU NAGAR
|
1726006019WL000359
|
MADHU NAGAR
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
MADHUNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004667
|
11/04/2024
|
PAPPU SINGH GURJAR
|
1726006014WL000330
|
PAPPU SINGH GURJAR
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
PAPPUSINGHGURJAR
|
CANARA BANK(508532)
|
|
61
|
NARSINGHGARH
|
MP-26-006-019-001/562-C
(BERASIYA)
|
1726006019NRG25110420240005301
|
11/04/2024
|
GOVIND BHANDARI
|
1726006019WL000359
|
GOVIND BHANDARI
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
GOVINDBHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG25110420240004252
|
11/04/2024
|
krishnapal
|
1726006127WL000314
|
krishnapal
|
00152
|
HDFC0001057
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519576295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-127-003/160-A
(TIKRIYA)
|
1726006127NRG25110420240004253
|
11/04/2024
|
Dheeraj singh
|
1726006127WL000314
|
Dheeraj singh
|
00415
|
SBIN0003214
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004670
|
11/04/2024
|
Ramsurat bai
|
1726006014WL000330
|
Ramsurat bai
|
00415
|
SBIN0010141
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
Ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-014-005/23-B
(BARKHEDIGARHI)
|
1726006014NRG25110420240004675
|
11/04/2024
|
CHANDAAI BAI
|
1726006014WL000330
|
CHANDAAI BAI
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
CHANDAAIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG25110420240005630
|
11/04/2024
|
Mohan singh
|
1726006033WL000367
|
Mohan singh
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-088-003/44-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005234
|
11/04/2024
|
ghisa bai
|
1726006088WL000356
|
ghisa bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
ghisabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG25110420240005940
|
11/04/2024
|
kanhaiyalal meena
|
1726006113WL000381
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25110420240005942
|
11/04/2024
|
Ghanshyam meena
|
1726006113WL000381
|
Ghanshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Ghanshyammeena
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG25110420240005943
|
11/04/2024
|
Jagdish meena
|
1726006113WL000381
|
Jagdish meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-113-002/199-B
(RANAWA)
|
1726006113NRG25110420240005944
|
11/04/2024
|
Kedar meena
|
1726006113WL000381
|
Kedar meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Kedarmeena
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25110420240005946
|
11/04/2024
|
Laxmi bai Meena
|
1726006113WL000381
|
Laxmi bai Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
LaxmibaiMeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25110420240005945
|
11/04/2024
|
Sarjan Meena
|
1726006113WL000381
|
Sarjan Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
SarjanMeena
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25110420240005947
|
11/04/2024
|
Radheshyam meena
|
1726006113WL000381
|
Radheshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Radheshyammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG25110420240005298
|
11/04/2024
|
mamtabai
|
1726006125WL000358
|
mamtabai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15155
|
15155
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005212
|
11/04/2024
|
maju
|
1726006088WL000356
|
maju
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-127-003/163-A
(TIKRIYA)
|
1726006127NRG25110420240004258
|
11/04/2024
|
rina
|
1726006127WL000314
|
rina
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004666
|
11/04/2024
|
HARI SINGH
|
1726006014WL000330
|
HARI SINGH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-014-001/4
(BARKHEDIGARHI)
|
1726006014NRG25110420240004668
|
11/04/2024
|
sarjansingh gurjar
|
1726006014WL000330
|
sarjansingh gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
sarjansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004669
|
11/04/2024
|
RAMBABU GURJAR
|
1726006014WL000330
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-014-003/70
(BARKHEDIGARHI)
|
1726006014NRG25110420240004672
|
11/04/2024
|
raj bai
|
1726006014WL000330
|
raj bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-014-003/70
(BARKHEDIGARHI)
|
1726006014NRG25110420240004671
|
11/04/2024
|
shivnarayan gurjar
|
1726006014WL000330
|
shivnarayan gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519576295
|
|
shivnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-014-006/15
(BARKHEDIGARHI)
|
1726006014NRG25110420240004679
|
11/04/2024
|
bhuli GURJAR
|
1726006014WL000330
|
bhuli GURJAR
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
bhuliGURJAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-014-006/15
(BARKHEDIGARHI)
|
1726006014NRG25110420240004678
|
11/04/2024
|
dolat SINGH
|
1726006014WL000330
|
dolat SINGH
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
dolatSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG25110420240005616
|
11/04/2024
|
radha bai
|
1726006033WL000367
|
radha bai
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
86
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG25110420240005624
|
11/04/2024
|
Arvind
|
1726006033WL000367
|
Arvind
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG25110420240005625
|
11/04/2024
|
Reena
|
1726006033WL000367
|
Reena
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-088-003/44
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005232
|
11/04/2024
|
gayatri Ruhela
|
1726006088WL000356
|
gayatri Ruhela
|
00415
|
SBIN0030195
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
gayatriRuhela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-006-001/117
(BADNAGAR)
|
1726006006NRG25110420240005307
|
11/04/2024
|
MUKESH
|
1726006006WL000361
|
MUKESH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-006-001/67-A
(BADNAGAR)
|
1726006006NRG25110420240005316
|
11/04/2024
|
SHARMILA BAI
|
1726006006WL000361
|
SHARMILA BAI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
SHARMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-006-001/67-A
(BADNAGAR)
|
1726006006NRG25110420240005315
|
11/04/2024
|
visram
|
1726006006WL000361
|
visram
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
visram
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG25110420240005608
|
11/04/2024
|
budram
|
1726006041WL000365
|
budram
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25110420240005613
|
11/04/2024
|
MUKESH
|
1726006041WL000365
|
MUKESH
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG25110420240005143
|
11/04/2024
|
SUNITA
|
1726006104WL000354
|
SUNITA
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-104-002/1016
(PILUKHEDI)
|
1726006104NRG25110420240005146
|
11/04/2024
|
Viddhya
|
1726006104WL000354
|
Viddhya
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Viddhya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG25110420240005148
|
11/04/2024
|
Vishal
|
1726006104WL000354
|
Vishal
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG25110420240005159
|
11/04/2024
|
LAXMAN SINGH JAT
|
1726006104WL000354
|
LAXMAN SINGH JAT
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
LAXMANSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG25110420240005165
|
11/04/2024
|
Shubham
|
1726006104WL000354
|
Shubham
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-088-001/38-C
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005205
|
11/04/2024
|
Sugni Jatav
|
1726006088WL000356
|
Sugni Jatav
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
SugniJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005213
|
11/04/2024
|
ramurti bai
|
1726006088WL000356
|
ramurti bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
ramurtibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
101
|
NARSINGHGARH
|
MP-26-006-088-001/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005218
|
11/04/2024
|
RAKESH
|
1726006088WL000356
|
RAKESH
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005220
|
11/04/2024
|
Kala
|
1726006088WL000356
|
Kala
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-006-001/200-C
(BADNAGAR)
|
1726006006NRG25110420240005309
|
11/04/2024
|
Dinesh kumar
|
1726006006WL000361
|
Dinesh kumar
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG25110420240005164
|
11/04/2024
|
Karshna bai
|
1726006104WL000354
|
Karshna bai
|
00666
|
IDFB0041411
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Karshnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-014-004/3
(BARKHEDIGARHI)
|
1726006014NRG25110420240004673
|
11/04/2024
|
Sarwan
|
1726006014WL000330
|
Sarwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/04/2024
|
|
519576295
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSINGHGARH
|
MP-26-006-014-004/5
(BARKHEDIGARHI)
|
1726006014NRG25110420240004674
|
11/04/2024
|
Reena Bai
|
1726006014WL000330
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/04/2024
|
|
519576295
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-014-006/11-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004676
|
11/04/2024
|
Bhurelal
|
1726006014WL000330
|
Bhurelal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-014-006/14-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004677
|
11/04/2024
|
Rekha Bai
|
1726006014WL000330
|
Rekha Bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519576295
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSINGHGARH
|
MP-26-006-014-006/15-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004680
|
11/04/2024
|
Jasarath Singh
|
1726006014WL000330
|
Jasarath Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519576295
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSINGHGARH
|
MP-26-006-014-006/20
(BARKHEDIGARHI)
|
1726006014NRG25110420240004681
|
11/04/2024
|
Dharmendra
|
1726006014WL000330
|
Dharmendra
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-014-006/25-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004682
|
11/04/2024
|
Bane Singh
|
1726006014WL000330
|
Bane Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519576295
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-014-006/26-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004683
|
11/04/2024
|
Ramsvroop
|
1726006014WL000330
|
Ramsvroop
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519576295
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-014-006/3
(BARKHEDIGARHI)
|
1726006014NRG25110420240004684
|
11/04/2024
|
Pooja
|
1726006014WL000330
|
Pooja
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519576295
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSINGHGARH
|
MP-26-006-014-006/8-A
(BARKHEDIGARHI)
|
1726006014NRG25110420240004685
|
11/04/2024
|
Mehrawan Singh
|
1726006014WL000330
|
Mehrawan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519576295
|
|
MehrawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16459
|
16459
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-104-002/1016
(PILUKHEDI)
|
1726006104NRG25110420240005145
|
11/04/2024
|
sanju
|
1726006104WL000354
|
sanju
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005196
|
11/04/2024
|
yashoda
|
1726006088WL000356
|
yashoda
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519576295
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-019-001/396
(BERASIYA)
|
1726006019NRG25110420240005300
|
11/04/2024
|
kamal kant
|
1726006019WL000359
|
kamal kant
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
kamalkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG25110420240005304
|
11/04/2024
|
KLA BAI
|
1726006019WL000359
|
KLA BAI
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25110420240005935
|
11/04/2024
|
krashna bai
|
1726006113WL000381
|
krashna bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25110420240005934
|
11/04/2024
|
Punmchand
|
1726006113WL000381
|
Punmchand
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25110420240005936
|
11/04/2024
|
Pavan Sharma
|
1726006113WL000381
|
Pavan Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
PavanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25110420240005937
|
11/04/2024
|
Yashoda Sharma
|
1726006113WL000381
|
Yashoda Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
YashodaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25110420240005939
|
11/04/2024
|
Chandrashekhar Meena
|
1726006113WL000381
|
Chandrashekhar Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
ChandrashekharMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
124
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25110420240005938
|
11/04/2024
|
Ramnarayan Meena
|
1726006113WL000381
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25110420240005941
|
11/04/2024
|
Laxminarayan Meena
|
1726006113WL000381
|
Laxminarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
LaxminarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25110420240005948
|
11/04/2024
|
Mamta Ba
|
1726006113WL000381
|
Mamta Ba
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
MamtaBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-088-003/44
(KUKLIYAKHEDI)
|
1726006088NRG25110420240005231
|
11/04/2024
|
braj kishore
|
1726006088WL000356
|
braj kishore
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
brajkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG25110420240005296
|
11/04/2024
|
geeta baii
|
1726006125WL000358
|
geeta baii
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG25110420240005295
|
11/04/2024
|
siv lal
|
1726006125WL000358
|
siv lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG25110420240005297
|
11/04/2024
|
JAGDEESH
|
1726006125WL000358
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG25110420240005299
|
11/04/2024
|
shivprasad
|
1726006125WL000358
|
shivprasad
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG25110420240005617
|
11/04/2024
|
Sulochna
|
1726006033WL000367
|
Sulochna
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
27/04/2024
|
|
519576295
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG25110420240005628
|
11/04/2024
|
Shivnarayan
|
1726006033WL000367
|
Shivnarayan
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-006-001/117
(BADNAGAR)
|
1726006006NRG25110420240005308
|
11/04/2024
|
bhuri bai
|
1726006006WL000361
|
bhuri bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-006-001/250
(BADNAGAR)
|
1726006006NRG25110420240005313
|
11/04/2024
|
BHAGWAN SINGH
|
1726006006WL000361
|
BHAGWAN SINGH
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-006-001/67
(BADNAGAR)
|
1726006006NRG25110420240005314
|
11/04/2024
|
shankarlal
|
1726006006WL000361
|
shankarlal
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG25110420240005045
|
11/04/2024
|
Mohan Bai
|
1726006036WL000349
|
Mohan Bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG25110420240005603
|
11/04/2024
|
phulbati bai
|
1726006041WL000365
|
phulbati bai
|
00697
|
BKID0MG0329
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG25110420240005618
|
11/04/2024
|
Rajal bai
|
1726006033WL000367
|
Rajal bai
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG25110420240004259
|
11/04/2024
|
rameshchand
|
1726006127WL000314
|
rameshchand
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-006-001/200-C
(BADNAGAR)
|
1726006006NRG25110420240005310
|
11/04/2024
|
Gayatri bai
|
1726006006WL000361
|
Gayatri bai
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-006-001/201-A
(BADNAGAR)
|
1726006006NRG25110420240005311
|
11/04/2024
|
SURMILA
|
1726006006WL000361
|
SURMILA
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-006-001/250
(BADNAGAR)
|
1726006006NRG25110420240005312
|
11/04/2024
|
KALA BAI
|
1726006006WL000361
|
KALA BAI
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576295
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG25110420240005604
|
11/04/2024
|
Bhagwan singh
|
1726006041WL000365
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG25110420240005605
|
11/04/2024
|
NORANG BAI
|
1726006041WL000365
|
NORANG BAI
|
00697
|
BKID0MG0364
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG25110420240005607
|
11/04/2024
|
SUGAN BAI
|
1726006041WL000365
|
SUGAN BAI
|
00697
|
BKID0MG0364
|
486
|
486
|
Processed
|
26/04/2024
|
|
519576295
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG25110420240005609
|
11/04/2024
|
SANTOSH
|
1726006041WL000365
|
SANTOSH
|
00697
|
BKID0MG0364
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25110420240005614
|
11/04/2024
|
RAM SIYA
|
1726006041WL000365
|
RAM SIYA
|
00697
|
BKID0MG0364
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576295
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG25110420240005144
|
11/04/2024
|
NITESH SHARMA
|
1726006104WL000354
|
NITESH SHARMA
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
NITESHSHARMA
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG25110420240005149
|
11/04/2024
|
Jagdish
|
1726006104WL000354
|
Jagdish
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG25110420240005150
|
11/04/2024
|
Kalash bai
|
1726006104WL000354
|
Kalash bai
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Kalashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG25110420240005151
|
11/04/2024
|
Arun
|
1726006104WL000354
|
Arun
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Arun
|
BANK OF INDIA(508505)
|
|
153
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG25110420240005152
|
11/04/2024
|
Kiran meena
|
1726006104WL000354
|
Kiran meena
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Kiranmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG25110420240005153
|
11/04/2024
|
Rahul meena
|
1726006104WL000354
|
Rahul meena
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Rahulmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG25110420240005154
|
11/04/2024
|
Sadhna meena
|
1726006104WL000354
|
Sadhna meena
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Sadhnameena
|
BANK OF BARODA(606985)
|
|
156
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG25110420240005155
|
11/04/2024
|
krisna bai
|
1726006104WL000354
|
krisna bai
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG25110420240005160
|
11/04/2024
|
CHANDRAKALA
|
1726006104WL000354
|
CHANDRAKALA
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG25110420240005161
|
11/04/2024
|
Mukesh
|
1726006104WL000354
|
Mukesh
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG25110420240005162
|
11/04/2024
|
Radha
|
1726006104WL000354
|
Radha
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG25110420240005163
|
11/04/2024
|
Ramdayal
|
1726006104WL000354
|
Ramdayal
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-104-002/900
(PILUKHEDI)
|
1726006104NRG25110420240005166
|
11/04/2024
|
Antram
|
1726006104WL000354
|
Antram
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-104-002/900
(PILUKHEDI)
|
1726006104NRG25110420240005167
|
11/04/2024
|
Narbdi
|
1726006104WL000354
|
Narbdi
|
00697
|
BKID0MG0364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Narbdi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG25110420240005156
|
11/04/2024
|
PRIYANKA
|
1726006104WL000354
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG25110420240005158
|
11/04/2024
|
Kamla bai
|
1726006104WL000354
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519576295
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215216
|
215216
|
|
|
|
|
|
|
|