|
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-26-006-084-001/224-B
(MAWASA)
|
1726006084NRG25180420240024071
|
18/04/2024
|
BHAGVAN SINGH RAJPOOT
|
1726006084WL001535
|
BHAGVAN SINGH RAJPOOT
|
00032
|
UTIB0002518
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
BHAGVANSINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-003/107
(Bamorasukha)
|
1726006009NRG25180420240025237
|
18/04/2024
|
SEEMA BAI
|
1726006009WL001583
|
SEEMA BAI
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-111-003/69
(RALAYTI)
|
1726006111NRG25180420240024136
|
18/04/2024
|
SHYAM BAI
|
1726006111WL001537
|
SHYAM BAI
|
00045
|
BARB0RAJDHA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG25180420240023258
|
18/04/2024
|
SEEMA BAI
|
1726006059WL001513
|
SEEMA BAI
|
00045
|
BARB0VJNSGR
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
SEEMABAI
|
DCB BANK LTD(607290)
|
|
5
|
NARSINGHGARH
|
MP-26-006-084-001/165-A
(MAWASA)
|
1726006084NRG25180420240024062
|
18/04/2024
|
lakhanlal
|
1726006084WL001535
|
lakhanlal
|
00045
|
BARB0VJNSGR
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
lakhanlal
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/336
(MAWASA)
|
1726006084NRG25180420240024083
|
18/04/2024
|
RADHESHYAM RAJPOOT
|
1726006084WL001536
|
RADHESHYAM RAJPOOT
|
00045
|
BARB0VJNSGR
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
RADHESHYAMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG25180420240024946
|
18/04/2024
|
arti bai
|
1726006046WL001571
|
arti bai
|
00048
|
BKID0008902
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-009-003/11-A
(Bamorasukha)
|
1726006009NRG25180420240025239
|
18/04/2024
|
Roshani
|
1726006009WL001583
|
Roshani
|
00048
|
BKID0009557
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG25170420240018709
|
18/04/2024
|
Bhuri Bai
|
1726006036WL001175
|
Bhuri Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG25170420240018708
|
18/04/2024
|
Ram Singh
|
1726006036WL001175
|
Ram Singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG25170420240018710
|
18/04/2024
|
Badri Lal
|
1726006036WL001175
|
Badri Lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG25170420240018712
|
18/04/2024
|
Mukesh
|
1726006036WL001175
|
Mukesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
13
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG25170420240018713
|
18/04/2024
|
Neelu
|
1726006036WL001175
|
Neelu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-093-001/157
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024626
|
18/04/2024
|
ahsan kha
|
1726006093WL001554
|
ahsan kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ahsankha
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-093-001/209
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024628
|
18/04/2024
|
hajra bee
|
1726006093WL001554
|
hajra bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
hajrabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-093-001/273
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024630
|
18/04/2024
|
aalam bee
|
1726006093WL001554
|
aalam bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
aalambee
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-093-001/273
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024629
|
18/04/2024
|
ikram beg
|
1726006093WL001554
|
ikram beg
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ikrambeg
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-093-001/287
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024634
|
18/04/2024
|
yunus kha
|
1726006093WL001555
|
yunus kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-093-001/74
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024638
|
18/04/2024
|
anjum bee
|
1726006093WL001555
|
anjum bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
anjumbee
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-093-001/74
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024637
|
18/04/2024
|
aslam baig
|
1726006093WL001555
|
aslam baig
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
aslambaig
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-093-002/249
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024641
|
18/04/2024
|
MO IRFAN
|
1726006093WL001556
|
MO IRFAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
MOIRFAN
|
INDUSIND BANK(607189)
|
|
22
|
NARSINGHGARH
|
MP-26-006-093-002/249
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024642
|
18/04/2024
|
SANJIM BEE
|
1726006093WL001556
|
SANJIM BEE
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SANJIMBEE
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-093-002/263
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024643
|
18/04/2024
|
RANI BEE
|
1726006093WL001556
|
RANI BEE
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RANIBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-009-003/45
(Bamorasukha)
|
1726006009NRG25180420240025261
|
18/04/2024
|
Kamal singh
|
1726006009WL001583
|
Kamal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-016-001/170-B
(BARWAN KHURRAM)
|
1726006016NRG25180420240024586
|
18/04/2024
|
rajendra singh
|
1726006016WL001551
|
rajendra singh
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-016-001/235
(BARWAN KHURRAM)
|
1726006016NRG25180420240024588
|
18/04/2024
|
savitribai
|
1726006016WL001551
|
savitribai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-016-001/260
(BARWAN KHURRAM)
|
1726006016NRG25180420240024590
|
18/04/2024
|
anil
|
1726006016WL001551
|
anil
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
anil
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-016-001/260
(BARWAN KHURRAM)
|
1726006016NRG25180420240024589
|
18/04/2024
|
munni bai
|
1726006016WL001551
|
munni bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-016-001/263-A
(BARWAN KHURRAM)
|
1726006016NRG25180420240024591
|
18/04/2024
|
rajesh kumar
|
1726006016WL001551
|
rajesh kumar
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG25180420240024592
|
18/04/2024
|
balram
|
1726006016WL001551
|
balram
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
balram
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG25180420240024593
|
18/04/2024
|
vidhya bai
|
1726006016WL001551
|
vidhya bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-016-001/281-A
(BARWAN KHURRAM)
|
1726006016NRG25180420240024594
|
18/04/2024
|
shankar lal
|
1726006016WL001551
|
shankar lal
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG25180420240024595
|
18/04/2024
|
kantaprasad
|
1726006016WL001551
|
kantaprasad
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG25180420240024601
|
18/04/2024
|
balram
|
1726006016WL001551
|
balram
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
balram
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG25180420240024600
|
18/04/2024
|
Govind
|
1726006016WL001551
|
Govind
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
Govind
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG25180420240024602
|
18/04/2024
|
mamta bai
|
1726006016WL001551
|
mamta bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG25180420240024603
|
18/04/2024
|
ramvilash
|
1726006016WL001551
|
ramvilash
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-029-002/59-A
(BUCHAKHEDI)
|
1726006029NRG25180420240024938
|
18/04/2024
|
ramesh chand
|
1726006029WL001570
|
ramesh chand
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
rameshchand
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
NARSINGHGARH
|
MP-26-006-029-002/59-A
(BUCHAKHEDI)
|
1726006029NRG25180420240024939
|
18/04/2024
|
rukmani bai
|
1726006029WL001570
|
rukmani bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-029-002/59-B
(BUCHAKHEDI)
|
1726006029NRG25180420240024940
|
18/04/2024
|
shivnaryan
|
1726006029WL001570
|
shivnaryan
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
shivnaryan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
41
|
NARSINGHGARH
|
MP-26-006-029-002/88-A
(BUCHAKHEDI)
|
1726006029NRG25180420240024942
|
18/04/2024
|
prem singh
|
1726006029WL001570
|
prem singh
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-084-001/223-B
(MAWASA)
|
1726006084NRG25180420240024068
|
18/04/2024
|
JASRAT SINGH
|
1726006084WL001535
|
JASRAT SINGH
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
JASRATSINGH
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-084-001/228-C
(MAWASA)
|
1726006084NRG25180420240024074
|
18/04/2024
|
BANE SINGH
|
1726006084WL001536
|
BANE SINGH
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG25180420240024082
|
18/04/2024
|
KHUBAKANVAR
|
1726006084WL001536
|
KHUBAKANVAR
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
KHUBAKANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG25180420240024081
|
18/04/2024
|
THANSINGH RATHOUR
|
1726006084WL001536
|
THANSINGH RATHOUR
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
THANSINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-084-001/337
(MAWASA)
|
1726006084NRG25180420240024085
|
18/04/2024
|
PRADEEP
|
1726006084WL001536
|
PRADEEP
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-009-001/42
(Bamorasukha)
|
1726006009NRG25180420240025229
|
18/04/2024
|
resham bai
|
1726006009WL001583
|
resham bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-009-001/50
(Bamorasukha)
|
1726006009NRG25180420240025234
|
18/04/2024
|
gokalbai
|
1726006009WL001583
|
gokalbai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
gokalbai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-009-001/50
(Bamorasukha)
|
1726006009NRG25180420240025235
|
18/04/2024
|
madanlal
|
1726006009WL001583
|
madanlal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-009-003/10-D
(Bamorasukha)
|
1726006009NRG25180420240025236
|
18/04/2024
|
harisingh
|
1726006009WL001583
|
harisingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-009-003/109
(Bamorasukha)
|
1726006009NRG25180420240025238
|
18/04/2024
|
ANUSUIYA
|
1726006009WL001583
|
ANUSUIYA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-009-003/112
(Bamorasukha)
|
1726006009NRG25180420240025242
|
18/04/2024
|
BHARTI
|
1726006009WL001583
|
BHARTI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-009-003/112
(Bamorasukha)
|
1726006009NRG25180420240025241
|
18/04/2024
|
ROD SINGH
|
1726006009WL001583
|
ROD SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-009-003/115
(Bamorasukha)
|
1726006009NRG25180420240025243
|
18/04/2024
|
KELASH SINGH
|
1726006009WL001583
|
KELASH SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
KELASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-009-003/116
(Bamorasukha)
|
1726006009NRG25180420240025244
|
18/04/2024
|
VIRENDRA SINGH
|
1726006009WL001583
|
VIRENDRA SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-009-003/119
(Bamorasukha)
|
1726006009NRG25180420240025246
|
18/04/2024
|
RAJENDRA
|
1726006009WL001583
|
RAJENDRA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-009-003/122
(Bamorasukha)
|
1726006009NRG25180420240025247
|
18/04/2024
|
KRISHNAPAL SINGH
|
1726006009WL001583
|
KRISHNAPAL SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
KRISHNAPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG25180420240025249
|
18/04/2024
|
PINKI
|
1726006009WL001583
|
PINKI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG25180420240025248
|
18/04/2024
|
RADHESHYAM
|
1726006009WL001583
|
RADHESHYAM
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-009-003/126
(Bamorasukha)
|
1726006009NRG25180420240025250
|
18/04/2024
|
Mukesh
|
1726006009WL001583
|
Mukesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-009-003/126
(Bamorasukha)
|
1726006009NRG25180420240025251
|
18/04/2024
|
Ramkanya
|
1726006009WL001583
|
Ramkanya
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-009-003/15
(Bamorasukha)
|
1726006009NRG25180420240025252
|
18/04/2024
|
jagdeshsingh
|
1726006009WL001583
|
jagdeshsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
jagdeshsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-009-003/15-A
(Bamorasukha)
|
1726006009NRG25180420240025253
|
18/04/2024
|
prald singh
|
1726006009WL001583
|
prald singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
praldsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
NARSINGHGARH
|
MP-26-006-009-003/15-A
(Bamorasukha)
|
1726006009NRG25180420240025254
|
18/04/2024
|
santosh bai
|
1726006009WL001583
|
santosh bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-009-003/24
(Bamorasukha)
|
1726006009NRG25180420240025255
|
18/04/2024
|
devisingh
|
1726006009WL001583
|
devisingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-009-003/28
(Bamorasukha)
|
1726006009NRG25180420240025257
|
18/04/2024
|
Kelaesh
|
1726006009WL001583
|
Kelaesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARSINGHGARH
|
MP-26-006-009-003/34-A
(Bamorasukha)
|
1726006009NRG25180420240025258
|
18/04/2024
|
radheshyam
|
1726006009WL001583
|
radheshyam
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-009-003/34-B
(Bamorasukha)
|
1726006009NRG25180420240025260
|
18/04/2024
|
Govind Rajput
|
1726006009WL001583
|
Govind Rajput
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
GovindRajput
|
BANK OF BARODA(606985)
|
|
69
|
NARSINGHGARH
|
MP-26-006-009-003/45
(Bamorasukha)
|
1726006009NRG25180420240025262
|
18/04/2024
|
krishna bai
|
1726006009WL001583
|
krishna bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-009-003/47-B
(Bamorasukha)
|
1726006009NRG25180420240025263
|
18/04/2024
|
Dhamendra
|
1726006009WL001583
|
Dhamendra
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Dhamendra
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-009-003/47-B
(Bamorasukha)
|
1726006009NRG25180420240025264
|
18/04/2024
|
Radha Bai
|
1726006009WL001583
|
Radha Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-009-003/48
(Bamorasukha)
|
1726006009NRG25180420240025265
|
18/04/2024
|
Devnarayan
|
1726006009WL001583
|
Devnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-009-003/48
(Bamorasukha)
|
1726006009NRG25180420240025266
|
18/04/2024
|
kala bai
|
1726006009WL001583
|
kala bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-009-003/79
(Bamorasukha)
|
1726006009NRG25180420240025267
|
18/04/2024
|
Jagdish
|
1726006009WL001583
|
Jagdish
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-009-003/79
(Bamorasukha)
|
1726006009NRG25180420240025268
|
18/04/2024
|
Soram bai
|
1726006009WL001583
|
Soram bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-009-003/89
(Bamorasukha)
|
1726006009NRG25180420240025270
|
18/04/2024
|
dhapu bai
|
1726006009WL001583
|
dhapu bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG25180420240025276
|
18/04/2024
|
Ankit
|
1726006009WL001583
|
Ankit
|
00048
|
BKID0009959
|
1188
|
1188
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG25180420240025274
|
18/04/2024
|
Mohan Singh
|
1726006009WL001583
|
Mohan Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
MohanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
NARSINGHGARH
|
MP-26-006-009-004/110
(Bamorasukha)
|
1726006009NRG25180420240025275
|
18/04/2024
|
Narmada Bai
|
1726006009WL001583
|
Narmada Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-009-004/22
(Bamorasukha)
|
1726006009NRG25180420240025277
|
18/04/2024
|
Dungar singh
|
1726006009WL001583
|
Dungar singh
|
00048
|
BKID0009959
|
1188
|
1188
|
Processed
|
26/04/2024
|
|
519440699
|
|
Dungarsingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-009-004/22
(Bamorasukha)
|
1726006009NRG25180420240025278
|
18/04/2024
|
ramkuwar
|
1726006009WL001583
|
ramkuwar
|
00048
|
BKID0009959
|
1188
|
1188
|
Processed
|
26/04/2024
|
|
519440699
|
|
ramkuwar
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG25170420240018707
|
18/04/2024
|
LAKSHMI BAI
|
1726006036WL001175
|
LAKSHMI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG25170420240018706
|
18/04/2024
|
PREM SINGH
|
1726006036WL001175
|
PREM SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-059-001/96-B
(KANKARWAL)
|
1726006059NRG25180420240023263
|
18/04/2024
|
SONU SAHU
|
1726006059WL001513
|
SONU SAHU
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
SONUSAHU
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-059-004/87-A
(KANKARWAL)
|
1726006059NRG25180420240023276
|
18/04/2024
|
FHUL SINGH
|
1726006059WL001513
|
FHUL SINGH
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
FHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG25180420240024549
|
18/04/2024
|
kamla bai
|
1726006094WL001547
|
kamla bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG25180420240024548
|
18/04/2024
|
rajesh
|
1726006094WL001547
|
rajesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG25180420240024551
|
18/04/2024
|
mangi bai
|
1726006094WL001547
|
mangi bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-094-001/84-C
(NIPANIYAGARHI)
|
1726006094NRG25180420240024552
|
18/04/2024
|
Dev bai
|
1726006094WL001547
|
Dev bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59454
|
59454
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-111-002/11
(RALAYTI)
|
1726006111NRG25180420240024097
|
18/04/2024
|
jaani bai
|
1726006111WL001537
|
jaani bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
jaanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-111-002/11
(RALAYTI)
|
1726006111NRG25180420240024096
|
18/04/2024
|
mangilal
|
1726006111WL001537
|
mangilal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-111-002/23
(RALAYTI)
|
1726006111NRG25180420240024099
|
18/04/2024
|
jagdish
|
1726006111WL001537
|
jagdish
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-111-002/23
(RALAYTI)
|
1726006111NRG25180420240024100
|
18/04/2024
|
Savitira bai
|
1726006111WL001537
|
Savitira bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Savitirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARSINGHGARH
|
MP-26-006-111-002/9
(RALAYTI)
|
1726006111NRG25180420240024102
|
18/04/2024
|
Samanbar bai
|
1726006111WL001537
|
Samanbar bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Samanbarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARSINGHGARH
|
MP-26-006-111-003/10
(RALAYTI)
|
1726006111NRG25180420240024103
|
18/04/2024
|
sushilabai
|
1726006111WL001537
|
sushilabai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-111-003/14
(RALAYTI)
|
1726006111NRG25180420240024106
|
18/04/2024
|
KAMLA BAI
|
1726006111WL001537
|
KAMLA BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-111-003/16
(RALAYTI)
|
1726006111NRG25180420240024108
|
18/04/2024
|
mamta
|
1726006111WL001537
|
mamta
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
mamta
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-111-003/16
(RALAYTI)
|
1726006111NRG25180420240024107
|
18/04/2024
|
mukish
|
1726006111WL001537
|
mukish
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
mukish
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-111-003/17
(RALAYTI)
|
1726006111NRG25180420240024112
|
18/04/2024
|
anokbai
|
1726006111WL001537
|
anokbai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
anokbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-111-003/17
(RALAYTI)
|
1726006111NRG25180420240024111
|
18/04/2024
|
shankarlal
|
1726006111WL001537
|
shankarlal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSINGHGARH
|
MP-26-006-111-003/22
(RALAYTI)
|
1726006111NRG25180420240024115
|
18/04/2024
|
bali bai
|
1726006111WL001537
|
bali bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
balibai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-111-003/22
(RALAYTI)
|
1726006111NRG25180420240024114
|
18/04/2024
|
hari singh
|
1726006111WL001537
|
hari singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
103
|
NARSINGHGARH
|
MP-26-006-111-003/27
(RALAYTI)
|
1726006111NRG25180420240024117
|
18/04/2024
|
Ladsingh
|
1726006111WL001537
|
Ladsingh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-111-003/27
(RALAYTI)
|
1726006111NRG25180420240024118
|
18/04/2024
|
Suraj bai
|
1726006111WL001537
|
Suraj bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-111-003/32
(RALAYTI)
|
1726006111NRG25180420240024120
|
18/04/2024
|
Bajantibai
|
1726006111WL001537
|
Bajantibai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Bajantibai
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-111-003/34
(RALAYTI)
|
1726006111NRG25180420240024122
|
18/04/2024
|
ganga bai
|
1726006111WL001537
|
ganga bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-111-003/34
(RALAYTI)
|
1726006111NRG25180420240024121
|
18/04/2024
|
narayan
|
1726006111WL001537
|
narayan
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
narayan
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-111-003/35
(RALAYTI)
|
1726006111NRG25180420240024125
|
18/04/2024
|
LALTA BAI
|
1726006111WL001537
|
LALTA BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-111-003/38-A
(RALAYTI)
|
1726006111NRG25180420240023987
|
18/04/2024
|
babli bai
|
1726006111WL001533
|
babli bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-111-003/39
(RALAYTI)
|
1726006111NRG25180420240024126
|
18/04/2024
|
gangabai
|
1726006111WL001537
|
gangabai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-111-003/4
(RALAYTI)
|
1726006111NRG25180420240024128
|
18/04/2024
|
dropati
|
1726006111WL001537
|
dropati
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
dropati
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG25180420240024129
|
18/04/2024
|
devsingh
|
1726006111WL001537
|
devsingh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG25180420240024130
|
18/04/2024
|
narayan bai
|
1726006111WL001537
|
narayan bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
narayanbai
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-111-003/50
(RALAYTI)
|
1726006111NRG25180420240024131
|
18/04/2024
|
Kumer singh
|
1726006111WL001537
|
Kumer singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARSINGHGARH
|
MP-26-006-111-003/57
(RALAYTI)
|
1726006111NRG25180420240023989
|
18/04/2024
|
dev bai
|
1726006111WL001533
|
dev bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
devbai
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-111-003/60-A
(RALAYTI)
|
1726006111NRG25180420240023991
|
18/04/2024
|
mahesh
|
1726006111WL001533
|
mahesh
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG25180420240024139
|
18/04/2024
|
SUGAN BAI
|
1726006111WL001537
|
SUGAN BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-111-003/88
(RALAYTI)
|
1726006111NRG25180420240023994
|
18/04/2024
|
lila bai
|
1726006111WL001533
|
lila bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-111-003/89
(RALAYTI)
|
1726006111NRG25180420240024140
|
18/04/2024
|
Norgbai
|
1726006111WL001537
|
Norgbai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Norgbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-009-003/89
(Bamorasukha)
|
1726006009NRG25180420240025269
|
18/04/2024
|
dilip singh
|
1726006009WL001583
|
dilip singh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-111-003/11
(RALAYTI)
|
1726006111NRG25180420240024104
|
18/04/2024
|
Davchand
|
1726006111WL001537
|
Davchand
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Davchand
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSINGHGARH
|
MP-26-006-111-003/16-A
(RALAYTI)
|
1726006111NRG25180420240024110
|
18/04/2024
|
POONAM
|
1726006111WL001537
|
POONAM
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARSINGHGARH
|
MP-26-006-111-003/16-A
(RALAYTI)
|
1726006111NRG25180420240024109
|
18/04/2024
|
RAHUL
|
1726006111WL001537
|
RAHUL
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSINGHGARH
|
MP-26-006-111-003/2
(RALAYTI)
|
1726006111NRG25180420240024113
|
18/04/2024
|
Mamtabai
|
1726006111WL001537
|
Mamtabai
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-111-003/32
(RALAYTI)
|
1726006111NRG25180420240024119
|
18/04/2024
|
dudrhar singh
|
1726006111WL001537
|
dudrhar singh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
dudrharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSINGHGARH
|
MP-26-006-111-003/35
(RALAYTI)
|
1726006111NRG25180420240024124
|
18/04/2024
|
dileep
|
1726006111WL001537
|
dileep
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
dileep
|
INDIAN BANK(607105)
|
|
127
|
NARSINGHGARH
|
MP-26-006-111-003/38-A
(RALAYTI)
|
1726006111NRG25180420240023986
|
18/04/2024
|
Ramsingh
|
1726006111WL001533
|
Ramsingh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSINGHGARH
|
MP-26-006-111-003/57
(RALAYTI)
|
1726006111NRG25180420240023990
|
18/04/2024
|
dhapubai
|
1726006111WL001533
|
dhapubai
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG25180420240024138
|
18/04/2024
|
Ramnarayan
|
1726006111WL001537
|
Ramnarayan
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSINGHGARH
|
MP-26-006-111-003/86-B
(RALAYTI)
|
1726006111NRG25180420240023992
|
18/04/2024
|
jwala prasad
|
1726006111WL001533
|
jwala prasad
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
jwalaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-111-003/98
(RALAYTI)
|
1726006111NRG25180420240023997
|
18/04/2024
|
Papu ruhela
|
1726006111WL001533
|
Papu ruhela
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Papuruhela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-111-002/2
(RALAYTI)
|
1726006111NRG25180420240024098
|
18/04/2024
|
koshlya bai
|
1726006111WL001537
|
koshlya bai
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-111-002/9
(RALAYTI)
|
1726006111NRG25180420240024101
|
18/04/2024
|
goverdhan
|
1726006111WL001537
|
goverdhan
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-111-003/50
(RALAYTI)
|
1726006111NRG25180420240024132
|
18/04/2024
|
Shila bai
|
1726006111WL001537
|
Shila bai
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-009-001/42
(Bamorasukha)
|
1726006009NRG25180420240025232
|
18/04/2024
|
Akhlesh
|
1726006009WL001583
|
Akhlesh
|
00177
|
IOBA0003627
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Akhlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-009-003/34-A
(Bamorasukha)
|
1726006009NRG25180420240025259
|
18/04/2024
|
Radeshyam
|
1726006009WL001583
|
Radeshyam
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-111-002/10
(RALAYTI)
|
1726006111NRG25180420240024094
|
18/04/2024
|
goreelal
|
1726006111WL001537
|
goreelal
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
goreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARSINGHGARH
|
MP-26-006-111-003/41
(RALAYTI)
|
1726006111NRG25180420240023988
|
18/04/2024
|
Sormbai
|
1726006111WL001533
|
Sormbai
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Sormbai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARSINGHGARH
|
MP-26-006-111-003/61
(RALAYTI)
|
1726006111NRG25180420240024134
|
18/04/2024
|
lila bai
|
1726006111WL001537
|
lila bai
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARSINGHGARH
|
MP-26-006-111-003/61
(RALAYTI)
|
1726006111NRG25180420240024133
|
18/04/2024
|
SHANKAR LAL
|
1726006111WL001537
|
SHANKAR LAL
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-111-003/76
(RALAYTI)
|
1726006111NRG25180420240024137
|
18/04/2024
|
devilal
|
1726006111WL001537
|
devilal
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
142
|
NARSINGHGARH
|
MP-26-006-111-003/88
(RALAYTI)
|
1726006111NRG25180420240023993
|
18/04/2024
|
bhawarlal
|
1726006111WL001533
|
bhawarlal
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
bhawarlal
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
NARSINGHGARH
|
MP-26-006-111-003/9
(RALAYTI)
|
1726006111NRG25180420240023996
|
18/04/2024
|
GEETA BAI
|
1726006111WL001533
|
GEETA BAI
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSINGHGARH
|
MP-26-006-111-003/9
(RALAYTI)
|
1726006111NRG25180420240023995
|
18/04/2024
|
KANWAR LAL
|
1726006111WL001533
|
KANWAR LAL
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
KANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-059-001/130-B
(KANKARWAL)
|
1726006059NRG25180420240023255
|
18/04/2024
|
LAD SINGH
|
1726006059WL001513
|
LAD SINGH
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
LADSINGH
|
DCB BANK LTD(607290)
|
|
146
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG25180420240023262
|
18/04/2024
|
rani bai
|
1726006059WL001513
|
rani bai
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-059-002/25-A
(KANKARWAL)
|
1726006059NRG25180420240023267
|
18/04/2024
|
praveen
|
1726006059WL001513
|
praveen
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-059-004/38-A
(KANKARWAL)
|
1726006059NRG25180420240023274
|
18/04/2024
|
Narayani bai
|
1726006059WL001513
|
Narayani bai
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
Narayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-059-004/85-B
(KANKARWAL)
|
1726006059NRG25180420240023275
|
18/04/2024
|
Arun
|
1726006059WL001513
|
Arun
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-084-001/112-B
(MAWASA)
|
1726006084NRG25180420240024052
|
18/04/2024
|
savita malviya
|
1726006084WL001535
|
savita malviya
|
00415
|
SBIN0010809
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
savitamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG25180420240023381
|
18/04/2024
|
mamtabai
|
1726006125WL001519
|
mamtabai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-125-002/61
(TAJPURA)
|
1726006125NRG25180420240023388
|
18/04/2024
|
Guddi bai
|
1726006125WL001519
|
Guddi bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-111-003/11
(RALAYTI)
|
1726006111NRG25180420240024105
|
18/04/2024
|
Kala bai
|
1726006111WL001537
|
Kala bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-111-003/69
(RALAYTI)
|
1726006111NRG25180420240024135
|
18/04/2024
|
DEVILALA
|
1726006111WL001537
|
DEVILALA
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
DEVILALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-009-001/42
(Bamorasukha)
|
1726006009NRG25180420240025231
|
18/04/2024
|
ANIL
|
1726006009WL001583
|
ANIL
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
156
|
NARSINGHGARH
|
MP-26-006-016-001/170-B
(BARWAN KHURRAM)
|
1726006016NRG25180420240024587
|
18/04/2024
|
anju bai
|
1726006016WL001551
|
anju bai
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG25180420240024596
|
18/04/2024
|
savitri bai
|
1726006016WL001551
|
savitri bai
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG25180420240024597
|
18/04/2024
|
seeta ram
|
1726006016WL001551
|
seeta ram
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-016-001/460-D
(BARWAN KHURRAM)
|
1726006016NRG25180420240024599
|
18/04/2024
|
Nilam
|
1726006016WL001551
|
Nilam
|
00415
|
SBIN0015772
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519440699
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-009-001/42
(Bamorasukha)
|
1726006009NRG25180420240025233
|
18/04/2024
|
Reena
|
1726006009WL001583
|
Reena
|
00415
|
SBIN0030067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG25180420240023257
|
18/04/2024
|
rakesh rathor
|
1726006059WL001513
|
rakesh rathor
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
rakeshrathor
|
BANK OF INDIA(508505)
|
|
162
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG25180420240023259
|
18/04/2024
|
hokam singh
|
1726006059WL001513
|
hokam singh
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG25180420240023261
|
18/04/2024
|
CHANDER SINGH
|
1726006059WL001513
|
CHANDER SINGH
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-084-001/223-A
(MAWASA)
|
1726006084NRG25180420240024066
|
18/04/2024
|
SITA RAM GHOSI
|
1726006084WL001535
|
SITA RAM GHOSI
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
SITARAMGHOSI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-084-001/223-A
(MAWASA)
|
1726006084NRG25180420240024067
|
18/04/2024
|
SUMAN BAI
|
1726006084WL001535
|
SUMAN BAI
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-084-001/223-B
(MAWASA)
|
1726006084NRG25180420240024069
|
18/04/2024
|
SANGEETA BAI
|
1726006084WL001535
|
SANGEETA BAI
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG25180420240024550
|
18/04/2024
|
RAMDAyal
|
1726006094WL001547
|
RAMDAyal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RAMDAyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
168
|
NARSINGHGARH
|
MP-26-006-125-002/29
(TAJPURA)
|
1726006125NRG25180420240023383
|
18/04/2024
|
mohan
|
1726006125WL001519
|
mohan
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-029-002/59-D
(BUCHAKHEDI)
|
1726006029NRG25180420240024941
|
18/04/2024
|
jasoda bai
|
1726006029WL001570
|
jasoda bai
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-046-001/1024-A
(IKLERA)
|
1726006046NRG25180420240024943
|
18/04/2024
|
devendra
|
1726006046WL001571
|
devendra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG25180420240024945
|
18/04/2024
|
praveen
|
1726006046WL001571
|
praveen
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG25180420240024947
|
18/04/2024
|
asha bai
|
1726006046WL001571
|
asha bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-046-001/122-C
(IKLERA)
|
1726006046NRG25180420240024948
|
18/04/2024
|
devchand
|
1726006046WL001571
|
devchand
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-046-001/122-C
(IKLERA)
|
1726006046NRG25180420240024950
|
18/04/2024
|
ghanshyam
|
1726006046WL001571
|
ghanshyam
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-046-001/122-C
(IKLERA)
|
1726006046NRG25180420240024949
|
18/04/2024
|
narani bai
|
1726006046WL001571
|
narani bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-046-001/146-D
(IKLERA)
|
1726006046NRG25180420240024951
|
18/04/2024
|
jitendra
|
1726006046WL001571
|
jitendra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-046-001/1717-B
(IKLERA)
|
1726006046NRG25180420240024954
|
18/04/2024
|
atul
|
1726006046WL001571
|
atul
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
atul
|
HDFC BANK LTD(607152)
|
|
178
|
NARSINGHGARH
|
MP-26-006-046-001/1717-D
(IKLERA)
|
1726006046NRG25180420240024955
|
18/04/2024
|
harinarayan
|
1726006046WL001571
|
harinarayan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/1717-D
(IKLERA)
|
1726006046NRG25180420240024956
|
18/04/2024
|
tejubai
|
1726006046WL001571
|
tejubai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/272-A
(IKLERA)
|
1726006046NRG25180420240024958
|
18/04/2024
|
rupa bai
|
1726006046WL001571
|
rupa bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-046-001/272-A
(IKLERA)
|
1726006046NRG25180420240024957
|
18/04/2024
|
sunil
|
1726006046WL001571
|
sunil
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-046-001/362-D
(IKLERA)
|
1726006046NRG25180420240024960
|
18/04/2024
|
anita bai
|
1726006046WL001571
|
anita bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-046-001/396-A
(IKLERA)
|
1726006046NRG25180420240024962
|
18/04/2024
|
chanda bai
|
1726006046WL001571
|
chanda bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-046-001/453-A
(IKLERA)
|
1726006046NRG25180420240024963
|
18/04/2024
|
rambabu
|
1726006046WL001571
|
rambabu
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-046-001/642-A
(IKLERA)
|
1726006046NRG25180420240024964
|
18/04/2024
|
sakawat
|
1726006046WL001571
|
sakawat
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
sakawat
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-046-001/741-C
(IKLERA)
|
1726006046NRG25180420240024965
|
18/04/2024
|
govind
|
1726006046WL001571
|
govind
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-046-001/741-C
(IKLERA)
|
1726006046NRG25180420240024966
|
18/04/2024
|
rohit
|
1726006046WL001571
|
rohit
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-046-001/767
(IKLERA)
|
1726006046NRG25180420240024969
|
18/04/2024
|
DHARMENDRA
|
1726006046WL001571
|
DHARMENDRA
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-046-001/884-D
(IKLERA)
|
1726006046NRG25180420240024971
|
18/04/2024
|
om prakash
|
1726006046WL001571
|
om prakash
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-046-001/884-D
(IKLERA)
|
1726006046NRG25180420240024970
|
18/04/2024
|
seeta
|
1726006046WL001571
|
seeta
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSINGHGARH
|
MP-26-006-046-001/928-A
(IKLERA)
|
1726006046NRG25180420240024972
|
18/04/2024
|
annandilal
|
1726006046WL001571
|
annandilal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
annandilal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-046-001/928-A
(IKLERA)
|
1726006046NRG25180420240024973
|
18/04/2024
|
sandeep
|
1726006046WL001571
|
sandeep
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-046-001/928-B
(IKLERA)
|
1726006046NRG25180420240024974
|
18/04/2024
|
devendra
|
1726006046WL001571
|
devendra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-046-001/962-C
(IKLERA)
|
1726006046NRG25180420240024975
|
18/04/2024
|
dipika
|
1726006046WL001571
|
dipika
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-046-001/999-B
(IKLERA)
|
1726006046NRG25180420240024976
|
18/04/2024
|
rahul
|
1726006046WL001571
|
rahul
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-093-001/119
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024605
|
18/04/2024
|
shagira bee
|
1726006093WL001552
|
shagira bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
shagirabee
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-093-001/145
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024631
|
18/04/2024
|
memena bi
|
1726006093WL001555
|
memena bi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
memenabi
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-093-001/157
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024625
|
18/04/2024
|
irfan
|
1726006093WL001554
|
irfan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSINGHGARH
|
MP-26-006-093-001/178
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024632
|
18/04/2024
|
HASMAT
|
1726006093WL001555
|
HASMAT
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
HASMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSINGHGARH
|
MP-26-006-093-001/184
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024607
|
18/04/2024
|
Rani bi
|
1726006093WL001552
|
Rani bi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ranibi
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-093-001/184
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024606
|
18/04/2024
|
SIDDHIK
|
1726006093WL001552
|
SIDDHIK
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SIDDHIK
|
BANK OF INDIA(508505)
|
|
202
|
NARSINGHGARH
|
MP-26-006-093-001/185
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024608
|
18/04/2024
|
saddam kha
|
1726006093WL001552
|
saddam kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
saddamkha
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-093-001/185
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024609
|
18/04/2024
|
siddhik
|
1726006093WL001552
|
siddhik
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
siddhik
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-093-001/293
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024636
|
18/04/2024
|
Atefa
|
1726006093WL001555
|
Atefa
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Atefa
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-093-001/293
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024635
|
18/04/2024
|
HASHIM
|
1726006093WL001555
|
HASHIM
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSINGHGARH
|
MP-26-006-093-001/94
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024611
|
18/04/2024
|
Ikbal
|
1726006093WL001552
|
Ikbal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Ikbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-093-002/106-A
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024640
|
18/04/2024
|
Salmabee
|
1726006093WL001556
|
Salmabee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024644
|
18/04/2024
|
rais
|
1726006093WL001556
|
rais
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rais
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024645
|
18/04/2024
|
sitara bi
|
1726006093WL001556
|
sitara bi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
sitarabi
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSINGHGARH
|
MP-26-006-103-003/28
(PATELPURA)
|
1726006103NRG25180420240025363
|
18/04/2024
|
dayaram
|
1726006103WL001587
|
dayaram
|
00415
|
SBIN0030459
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG25180420240024546
|
18/04/2024
|
Ramchandar
|
1726006094WL001547
|
Ramchandar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519440699
|
Account closed
|
|
|
|
212
|
NARSINGHGARH
|
MP-26-006-111-003/26-A
(RALAYTI)
|
1726006111NRG25180420240024116
|
18/04/2024
|
KAMLA BAI
|
1726006111WL001537
|
KAMLA BAI
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSINGHGARH
|
MP-26-006-111-003/34
(RALAYTI)
|
1726006111NRG25180420240024123
|
18/04/2024
|
omprakash
|
1726006111WL001537
|
omprakash
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSINGHGARH
|
MP-26-006-111-003/4
(RALAYTI)
|
1726006111NRG25180420240024127
|
18/04/2024
|
gokulprashad
|
1726006111WL001537
|
gokulprashad
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
gokulprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-009-003/11-B
(Bamorasukha)
|
1726006009NRG25180420240025240
|
18/04/2024
|
Asha
|
1726006009WL001583
|
Asha
|
00468
|
UBIN0542814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
216
|
NARSINGHGARH
|
MP-26-006-009-004/107
(Bamorasukha)
|
1726006009NRG25180420240025272
|
18/04/2024
|
Pooja
|
1726006009WL001583
|
Pooja
|
00553
|
INDB0000502
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
217
|
NARSINGHGARH
|
MP-26-006-009-004/107
(Bamorasukha)
|
1726006009NRG25180420240025271
|
18/04/2024
|
Sumer
|
1726006009WL001583
|
Sumer
|
00553
|
INDB0000502
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Sumer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
218
|
NARSINGHGARH
|
MP-26-006-009-004/108
(Bamorasukha)
|
1726006009NRG25180420240025273
|
18/04/2024
|
Santosh Bai
|
1726006009WL001583
|
Santosh Bai
|
00553
|
INDB0000502
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-059-004/108-B
(KANKARWAL)
|
1726006059NRG25180420240023271
|
18/04/2024
|
GAJRAJ
|
1726006059WL001513
|
GAJRAJ
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARSINGHGARH
|
MP-26-006-111-002/10
(RALAYTI)
|
1726006111NRG25180420240024095
|
18/04/2024
|
Banwari
|
1726006111WL001537
|
Banwari
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519440699
|
|
Banwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-059-002/24-B
(KANKARWAL)
|
1726006059NRG25180420240023266
|
18/04/2024
|
Hariom Carpenter
|
1726006059WL001513
|
Hariom Carpenter
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
HariomCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSINGHGARH
|
MP-26-006-084-001/165-A
(MAWASA)
|
1726006084NRG25180420240024063
|
18/04/2024
|
KRASNA BAI
|
1726006084WL001535
|
KRASNA BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
KRASNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSINGHGARH
|
MP-26-006-084-001/228-C
(MAWASA)
|
1726006084NRG25180420240024075
|
18/04/2024
|
PAPPI BAI
|
1726006084WL001536
|
PAPPI BAI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSINGHGARH
|
MP-26-006-084-001/240-A
(MAWASA)
|
1726006084NRG25180420240024076
|
18/04/2024
|
Dinesh Dangi
|
1726006084WL001536
|
Dinesh Dangi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
DineshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSINGHGARH
|
MP-26-006-084-001/240-A
(MAWASA)
|
1726006084NRG25180420240024077
|
18/04/2024
|
Fugga Bai
|
1726006084WL001536
|
Fugga Bai
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
FuggaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSINGHGARH
|
MP-26-006-084-001/336
(MAWASA)
|
1726006084NRG25180420240024084
|
18/04/2024
|
TULSA GHOSI
|
1726006084WL001536
|
TULSA GHOSI
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
TULSAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSINGHGARH
|
MP-26-006-084-001/337
(MAWASA)
|
1726006084NRG25180420240024086
|
18/04/2024
|
SANGITA
|
1726006084WL001536
|
SANGITA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSINGHGARH
|
MP-26-006-084-001/99-A
(MAWASA)
|
1726006084NRG25180420240024090
|
18/04/2024
|
Jogan Singh RAJPOOT
|
1726006084WL001536
|
Jogan Singh RAJPOOT
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
JoganSinghRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSINGHGARH
|
MP-26-006-084-001/99-A
(MAWASA)
|
1726006084NRG25180420240024091
|
18/04/2024
|
Sangita
|
1726006084WL001536
|
Sangita
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSINGHGARH
|
MP-26-006-084-001/99-B
(MAWASA)
|
1726006084NRG25180420240024092
|
18/04/2024
|
Arun Rajput
|
1726006084WL001536
|
Arun Rajput
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ArunRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSINGHGARH
|
MP-26-006-084-001/99-B
(MAWASA)
|
1726006084NRG25180420240024093
|
18/04/2024
|
GIRJA
|
1726006084WL001536
|
GIRJA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
232
|
NARSINGHGARH
|
MP-26-006-009-001/42
(Bamorasukha)
|
1726006009NRG25180420240025230
|
18/04/2024
|
kailashi bai
|
1726006009WL001583
|
kailashi bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
kailashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARSINGHGARH
|
MP-26-006-009-003/117
(Bamorasukha)
|
1726006009NRG25180420240025245
|
18/04/2024
|
MANGILAL
|
1726006009WL001583
|
MANGILAL
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-009-003/24
(Bamorasukha)
|
1726006009NRG25180420240025256
|
18/04/2024
|
prembai
|
1726006009WL001583
|
prembai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
235
|
NARSINGHGARH
|
MP-26-006-059-001/101-D
(KANKARWAL)
|
1726006059NRG25180420240023253
|
18/04/2024
|
ramesh chandra
|
1726006059WL001513
|
ramesh chandra
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
236
|
NARSINGHGARH
|
MP-26-006-059-001/96-B
(KANKARWAL)
|
1726006059NRG25180420240023264
|
18/04/2024
|
KALAVATI
|
1726006059WL001513
|
KALAVATI
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-059-002/25-B
(KANKARWAL)
|
1726006059NRG25180420240023268
|
18/04/2024
|
jagmohan
|
1726006059WL001513
|
jagmohan
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-059-004/38-A
(KANKARWAL)
|
1726006059NRG25180420240023273
|
18/04/2024
|
RAMLAL
|
1726006059WL001513
|
RAMLAL
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25180420240024051
|
18/04/2024
|
kaluram
|
1726006084WL001535
|
kaluram
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25180420240024050
|
18/04/2024
|
PREM BAI
|
1726006084WL001535
|
PREM BAI
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSINGHGARH
|
MP-26-006-084-001/112-B
(MAWASA)
|
1726006084NRG25180420240024053
|
18/04/2024
|
deepika
|
1726006084WL001535
|
deepika
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-084-001/116
(MAWASA)
|
1726006084NRG25180420240024054
|
18/04/2024
|
seema bai
|
1726006084WL001535
|
seema bai
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSINGHGARH
|
MP-26-006-084-001/126-B
(MAWASA)
|
1726006084NRG25180420240024056
|
18/04/2024
|
ASHA BAI
|
1726006084WL001535
|
ASHA BAI
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-084-001/126-B
(MAWASA)
|
1726006084NRG25180420240024055
|
18/04/2024
|
ramsharup
|
1726006084WL001535
|
ramsharup
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ramsharup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-084-001/137
(MAWASA)
|
1726006084NRG25180420240024057
|
18/04/2024
|
ramgopal
|
1726006084WL001535
|
ramgopal
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-084-001/137
(MAWASA)
|
1726006084NRG25180420240024058
|
18/04/2024
|
vinaa bai
|
1726006084WL001535
|
vinaa bai
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
vinaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-084-001/138-A
(MAWASA)
|
1726006084NRG25180420240024059
|
18/04/2024
|
govindprasad
|
1726006084WL001535
|
govindprasad
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
govindprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-084-001/165
(MAWASA)
|
1726006084NRG25180420240024061
|
18/04/2024
|
GOKAL BAI
|
1726006084WL001535
|
GOKAL BAI
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
GOKALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSINGHGARH
|
MP-26-006-084-001/165
(MAWASA)
|
1726006084NRG25180420240024060
|
18/04/2024
|
manohar
|
1726006084WL001535
|
manohar
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSINGHGARH
|
MP-26-006-084-001/171-A
(MAWASA)
|
1726006084NRG25180420240024064
|
18/04/2024
|
ghanshyam methil
|
1726006084WL001535
|
ghanshyam methil
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
ghanshyammethil
|
BANK OF BARODA(606985)
|
|
251
|
NARSINGHGARH
|
MP-26-006-084-001/171-A
(MAWASA)
|
1726006084NRG25180420240024065
|
18/04/2024
|
sharda bai
|
1726006084WL001535
|
sharda bai
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-084-001/224-A
(MAWASA)
|
1726006084NRG25180420240024070
|
18/04/2024
|
shiddi bai
|
1726006084WL001535
|
shiddi bai
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
shiddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-084-001/228-B
(MAWASA)
|
1726006084NRG25180420240024072
|
18/04/2024
|
MANGILAL
|
1726006084WL001536
|
MANGILAL
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSINGHGARH
|
MP-26-006-084-001/280
(MAWASA)
|
1726006084NRG25180420240024079
|
18/04/2024
|
geeta
|
1726006084WL001536
|
geeta
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-084-001/280
(MAWASA)
|
1726006084NRG25180420240024078
|
18/04/2024
|
narayan singh
|
1726006084WL001536
|
narayan singh
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-084-001/323
(MAWASA)
|
1726006084NRG25180420240024080
|
18/04/2024
|
Babli Bai
|
1726006084WL001536
|
Babli Bai
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
BabliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-084-001/338
(MAWASA)
|
1726006084NRG25180420240024087
|
18/04/2024
|
DHAPU BAI
|
1726006084WL001536
|
DHAPU BAI
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
258
|
NARSINGHGARH
|
MP-26-006-084-001/95-C
(MAWASA)
|
1726006084NRG25180420240024089
|
18/04/2024
|
RAVEENA
|
1726006084WL001536
|
RAVEENA
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSINGHGARH
|
MP-26-006-084-001/95-C
(MAWASA)
|
1726006084NRG25180420240024088
|
18/04/2024
|
SATISH
|
1726006084WL001536
|
SATISH
|
00697
|
BKID0MG0307
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
260
|
NARSINGHGARH
|
MP-26-006-046-001/1717-B
(IKLERA)
|
1726006046NRG25180420240024953
|
18/04/2024
|
pawitra
|
1726006046WL001571
|
pawitra
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
pawitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NARSINGHGARH
|
MP-26-006-046-001/1717-B
(IKLERA)
|
1726006046NRG25180420240024952
|
18/04/2024
|
rajmal
|
1726006046WL001571
|
rajmal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-046-001/396-A
(IKLERA)
|
1726006046NRG25180420240024961
|
18/04/2024
|
bhagirath
|
1726006046WL001571
|
bhagirath
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-046-001/755-C
(IKLERA)
|
1726006046NRG25180420240024967
|
18/04/2024
|
siyaram
|
1726006046WL001571
|
siyaram
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARSINGHGARH
|
MP-26-006-046-001/767
(IKLERA)
|
1726006046NRG25180420240024968
|
18/04/2024
|
purshottam
|
1726006046WL001571
|
purshottam
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARSINGHGARH
|
MP-26-006-103-002/70-A
(PATELPURA)
|
1726006103NRG25180420240025362
|
18/04/2024
|
Rajal Bai
|
1726006103WL001587
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
266
|
NARSINGHGARH
|
MP-26-006-084-001/228-B
(MAWASA)
|
1726006084NRG25180420240024073
|
18/04/2024
|
RENU BAI
|
1726006084WL001536
|
RENU BAI
|
00697
|
BKID0MG0316
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
RENUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
267
|
NARSINGHGARH
|
MP-26-006-059-001/100-B
(KANKARWAL)
|
1726006059NRG25180420240023252
|
18/04/2024
|
Dheerap Singh Yadav
|
1726006059WL001513
|
Dheerap Singh Yadav
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
DheerapSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARSINGHGARH
|
MP-26-006-059-001/101-D
(KANKARWAL)
|
1726006059NRG25180420240023254
|
18/04/2024
|
manu bai
|
1726006059WL001513
|
manu bai
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
manubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARSINGHGARH
|
MP-26-006-059-001/130-B
(KANKARWAL)
|
1726006059NRG25180420240023256
|
18/04/2024
|
Jagdeesh Khati
|
1726006059WL001513
|
Jagdeesh Khati
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
JagdeeshKhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG25180420240023260
|
18/04/2024
|
savitri bai
|
1726006059WL001513
|
savitri bai
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARSINGHGARH
|
MP-26-006-059-002/24-A
(KANKARWAL)
|
1726006059NRG25180420240023265
|
18/04/2024
|
Suresh Chandra
|
1726006059WL001513
|
Suresh Chandra
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
SureshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARSINGHGARH
|
MP-26-006-059-004/108
(KANKARWAL)
|
1726006059NRG25180420240023269
|
18/04/2024
|
PREM BAI
|
1726006059WL001513
|
PREM BAI
|
00697
|
BKID0MG0324
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG25180420240023379
|
18/04/2024
|
geeta baii
|
1726006125WL001519
|
geeta baii
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG25180420240023378
|
18/04/2024
|
siv lal
|
1726006125WL001519
|
siv lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG25180420240023380
|
18/04/2024
|
JAGDEESH
|
1726006125WL001519
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARSINGHGARH
|
MP-26-006-125-002/230-A
(TAJPURA)
|
1726006125NRG25180420240023382
|
18/04/2024
|
gotam
|
1726006125WL001519
|
gotam
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG25180420240023384
|
18/04/2024
|
shivprasad
|
1726006125WL001519
|
shivprasad
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARSINGHGARH
|
MP-26-006-125-002/60
(TAJPURA)
|
1726006125NRG25180420240023387
|
18/04/2024
|
rajender
|
1726006125WL001519
|
rajender
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rajender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NARSINGHGARH
|
MP-26-006-125-002/60
(TAJPURA)
|
1726006125NRG25180420240023385
|
18/04/2024
|
rugnath
|
1726006125WL001519
|
rugnath
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARSINGHGARH
|
MP-26-006-125-002/60
(TAJPURA)
|
1726006125NRG25180420240023386
|
18/04/2024
|
santosh
|
1726006125WL001519
|
santosh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
281
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG25170420240018711
|
18/04/2024
|
Mohan Bai
|
1726006036WL001175
|
Mohan Bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NARSINGHGARH
|
MP-26-006-093-001/119
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024604
|
18/04/2024
|
kismat kha
|
1726006093WL001552
|
kismat kha
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
kismatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSINGHGARH
|
MP-26-006-093-001/157
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024624
|
18/04/2024
|
Fatma
|
1726006093WL001554
|
Fatma
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Fatma
|
BANK OF INDIA(508505)
|
|
284
|
NARSINGHGARH
|
MP-26-006-093-001/178
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024633
|
18/04/2024
|
SHAMSHAD BEE
|
1726006093WL001555
|
SHAMSHAD BEE
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
SHAMSHADBEE
|
BANK OF INDIA(508505)
|
|
285
|
NARSINGHGARH
|
MP-26-006-093-001/209
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024627
|
18/04/2024
|
Vahid
|
1726006093WL001554
|
Vahid
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Vahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARSINGHGARH
|
MP-26-006-093-001/294
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024610
|
18/04/2024
|
samad shah
|
1726006093WL001552
|
samad shah
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
samadshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARSINGHGARH
|
MP-26-006-093-001/94
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024612
|
18/04/2024
|
Akila
|
1726006093WL001552
|
Akila
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARSINGHGARH
|
MP-26-006-093-002/106-A
(NIPANIYA CHETAN)
|
1726006093NRG25180420240024639
|
18/04/2024
|
TALIM
|
1726006093WL001556
|
TALIM
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
TALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
289
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG25180420240024598
|
18/04/2024
|
basnti bai
|
1726006016WL001551
|
basnti bai
|
00697
|
BKID0MG0337
|
729
|
729
|
Processed
|
26/04/2024
|
|
519440699
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
290
|
NARSINGHGARH
|
MP-26-006-046-001/1024-A
(IKLERA)
|
1726006046NRG25180420240024944
|
18/04/2024
|
madhulik bai
|
1726006046WL001571
|
madhulik bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
madhulikbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NARSINGHGARH
|
MP-26-006-046-001/362-D
(IKLERA)
|
1726006046NRG25180420240024959
|
18/04/2024
|
janki bai
|
1726006046WL001571
|
janki bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARSINGHGARH
|
MP-26-006-059-004/108
(KANKARWAL)
|
1726006059NRG25180420240023270
|
18/04/2024
|
rugnath singh
|
1726006059WL001513
|
rugnath singh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
rugnathsingh
|
BANK OF BARODA(606985)
|
|
293
|
NARSINGHGARH
|
MP-26-006-059-004/108-B
(KANKARWAL)
|
1726006059NRG25180420240023272
|
18/04/2024
|
MANJU BAI
|
1726006059WL001513
|
MANJU BAI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519440699
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG25180420240024547
|
18/04/2024
|
Sunita
|
1726006094WL001547
|
Sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519440699
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355671
|
355671
|
|
|
|
|
|
|
|