|
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-26-006-023-002/38-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051774
|
28/04/2024
|
Sona Bai
|
1726006023WL003223
|
Sona Bai
|
00045
|
BARB0BIAORA
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
SonaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-082-001/159-A
(MANPURA GUJRATI)
|
1726006082NRG25280420240053197
|
28/04/2024
|
ram bai
|
1726006082WL003271
|
ram bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rambai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-082-001/159-A
(MANPURA GUJRATI)
|
1726006082NRG25280420240053196
|
28/04/2024
|
ramesh
|
1726006082WL003271
|
ramesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-082-001/223-A
(MANPURA GUJRATI)
|
1726006082NRG25280420240053200
|
28/04/2024
|
komal bai
|
1726006082WL003271
|
komal bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-001/23
(BADBELI)
|
1726006005NRG25280420240052937
|
28/04/2024
|
GOVINDKUNWAR
|
1726006005WL003251
|
GOVINDKUNWAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
GOVINDKUNWAR
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-001/23
(BADBELI)
|
1726006005NRG25280420240052936
|
28/04/2024
|
kamal singh
|
1726006005WL003251
|
kamal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-001/23-A
(BADBELI)
|
1726006005NRG25280420240052939
|
28/04/2024
|
babli kunwar
|
1726006005WL003251
|
babli kunwar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
bablikunwar
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-001/23-B
(BADBELI)
|
1726006005NRG25280420240052941
|
28/04/2024
|
JYOTI MAKWANA
|
1726006005WL003251
|
JYOTI MAKWANA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
JYOTIMAKWANA
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-001/23-C
(BADBELI)
|
1726006005NRG25280420240052942
|
28/04/2024
|
RAJPAL SINGH PARIHAR
|
1726006005WL003251
|
RAJPAL SINGH PARIHAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
RAJPALSINGHPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-001/23-C
(BADBELI)
|
1726006005NRG25280420240052943
|
28/04/2024
|
VARSHA CHOUHAN
|
1726006005WL003251
|
VARSHA CHOUHAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
VARSHACHOUHAN
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-002/125
(BADBELI)
|
1726006005NRG25280420240052946
|
28/04/2024
|
kailash
|
1726006005WL003251
|
kailash
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
kailash
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-002/221
(BADBELI)
|
1726006005NRG25280420240052953
|
28/04/2024
|
Pappi Bai
|
1726006005WL003251
|
Pappi Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
PappiBai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-002/221
(BADBELI)
|
1726006005NRG25280420240052952
|
28/04/2024
|
Prakash
|
1726006005WL003251
|
Prakash
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-002/361
(BADBELI)
|
1726006005NRG25280420240052954
|
28/04/2024
|
Sunita bai
|
1726006005WL003251
|
Sunita bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/64
(BADBELI)
|
1726006005NRG25280420240052955
|
28/04/2024
|
babu lal
|
1726006005WL003251
|
babu lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/64
(BADBELI)
|
1726006005NRG25280420240052957
|
28/04/2024
|
Rekha
|
1726006005WL003251
|
Rekha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053110
|
28/04/2024
|
manisha
|
1726006107WL003258
|
manisha
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
manisha
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/272-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053113
|
28/04/2024
|
babita
|
1726006107WL003258
|
babita
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
babita
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053148
|
28/04/2024
|
Archana Verma
|
1726006108WL003266
|
Archana Verma
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
ArchanaVerma
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053146
|
28/04/2024
|
Hari Prasad
|
1726006108WL003266
|
Hari Prasad
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
HariPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053147
|
28/04/2024
|
Sumitra Bai Verma
|
1726006108WL003266
|
Sumitra Bai Verma
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
SumitraBaiVerma
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-002/281-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053160
|
28/04/2024
|
Sandeep
|
1726006108WL003266
|
Sandeep
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-002/8
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053162
|
28/04/2024
|
rambabu
|
1726006108WL003266
|
rambabu
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-030-004/125
(CHANDBAD)
|
1726006030NRG25280420240052520
|
28/04/2024
|
Laxmichand
|
1726006030WL003240
|
Laxmichand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-004/248
(CHANDBAD)
|
1726006030NRG25280420240052527
|
28/04/2024
|
Geeta bai
|
1726006030WL003240
|
Geeta bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-004/249
(CHANDBAD)
|
1726006030NRG25280420240052528
|
28/04/2024
|
Rambabu
|
1726006030WL003240
|
Rambabu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-004/249
(CHANDBAD)
|
1726006030NRG25280420240052529
|
28/04/2024
|
Somabai
|
1726006030WL003240
|
Somabai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Somabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/10-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053025
|
28/04/2024
|
atmaram
|
1726006107WL003256
|
atmaram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053026
|
28/04/2024
|
jagdeesh malviy
|
1726006107WL003256
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-107-001/174
(PIPLIYA RASODA)
|
1726006107NRG25280420240053085
|
28/04/2024
|
gheesalal
|
1726006107WL003258
|
gheesalal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
gheesalal
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/174
(PIPLIYA RASODA)
|
1726006107NRG25280420240053086
|
28/04/2024
|
nirmila bai
|
1726006107WL003258
|
nirmila bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
nirmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053088
|
28/04/2024
|
rukma bai
|
1726006107WL003258
|
rukma bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053087
|
28/04/2024
|
rukma bai
|
1726006107WL003258
|
rukma bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rukmabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053089
|
28/04/2024
|
devilal
|
1726006107WL003258
|
devilal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053090
|
28/04/2024
|
rekha bai
|
1726006107WL003258
|
rekha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053095
|
28/04/2024
|
Sugan Bai
|
1726006107WL003258
|
Sugan Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053096
|
28/04/2024
|
sugan bai
|
1726006107WL003258
|
sugan bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/243-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053027
|
28/04/2024
|
rajaram
|
1726006107WL003256
|
rajaram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053099
|
28/04/2024
|
Ramprashad
|
1726006107WL003258
|
Ramprashad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053100
|
28/04/2024
|
ramprashad
|
1726006107WL003258
|
ramprashad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053102
|
28/04/2024
|
Mohan
|
1726006107WL003258
|
Mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053101
|
28/04/2024
|
Mohan
|
1726006107WL003258
|
Mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053029
|
28/04/2024
|
sardar bai
|
1726006107WL003256
|
sardar bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/264-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053031
|
28/04/2024
|
shyam bai
|
1726006107WL003256
|
shyam bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-107-001/265
(PIPLIYA RASODA)
|
1726006107NRG25280420240053032
|
28/04/2024
|
alihusen
|
1726006107WL003256
|
alihusen
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
alihusen
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053033
|
28/04/2024
|
mubarik kha
|
1726006107WL003256
|
mubarik kha
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
mubarikkha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053034
|
28/04/2024
|
sabana bi
|
1726006107WL003256
|
sabana bi
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
sabanabi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-107-001/270-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053103
|
28/04/2024
|
jagdeesh
|
1726006107WL003258
|
jagdeesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-107-001/270-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053105
|
28/04/2024
|
bhag chandra
|
1726006107WL003258
|
bhag chandra
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053108
|
28/04/2024
|
ramkanyya
|
1726006107WL003258
|
ramkanyya
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramkanyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053109
|
28/04/2024
|
govind
|
1726006107WL003258
|
govind
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
govind
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-107-001/312-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053037
|
28/04/2024
|
ganga bai
|
1726006107WL003256
|
ganga bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-107-001/312-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053038
|
28/04/2024
|
Ganga bai
|
1726006107WL003256
|
Ganga bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-107-001/504-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053040
|
28/04/2024
|
lakhan
|
1726006107WL003256
|
lakhan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARSINGHGARH
|
MP-26-006-107-001/591
(PIPLIYA RASODA)
|
1726006107NRG25280420240053114
|
28/04/2024
|
Mamaya
|
1726006107WL003258
|
Mamaya
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Mamaya
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG25280420240053065
|
28/04/2024
|
mangilal
|
1726006107WL003256
|
mangilal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-107-001/96-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053066
|
28/04/2024
|
rekha bai
|
1726006107WL003256
|
rekha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053098
|
28/04/2024
|
Jitendra Kumbhkar
|
1726006107WL003258
|
Jitendra Kumbhkar
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
JitendraKumbhkar
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/264-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053030
|
28/04/2024
|
Geeta Bai
|
1726006107WL003256
|
Geeta Bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
GeetaBai
|
DCB BANK LTD(607290)
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/270-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053104
|
28/04/2024
|
arun
|
1726006107WL003258
|
arun
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
arun
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG25280420240053051
|
28/04/2024
|
RAJESH
|
1726006107WL003256
|
RAJESH
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG25280420240052534
|
28/04/2024
|
Ramsarup nagar
|
1726006030WL003240
|
Ramsarup nagar
|
00051
|
MAHB0001758
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ramsarupnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053097
|
28/04/2024
|
omprakash
|
1726006107WL003258
|
omprakash
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-107-001/313-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053039
|
28/04/2024
|
akhilesh
|
1726006107WL003256
|
akhilesh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25280420240053045
|
28/04/2024
|
Pradeep
|
1726006107WL003256
|
Pradeep
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/603
(PIPLIYA RASODA)
|
1726006107NRG25280420240053047
|
28/04/2024
|
Santosh
|
1726006107WL003256
|
Santosh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/605
(PIPLIYA RASODA)
|
1726006107NRG25280420240053048
|
28/04/2024
|
Manish
|
1726006107WL003256
|
Manish
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/605
(PIPLIYA RASODA)
|
1726006107NRG25280420240053049
|
28/04/2024
|
Manish
|
1726006107WL003256
|
Manish
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/85
(PIPLIYA RASODA)
|
1726006107NRG25280420240053062
|
28/04/2024
|
harinarayan
|
1726006107WL003256
|
harinarayan
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/85
(PIPLIYA RASODA)
|
1726006107NRG25280420240053061
|
28/04/2024
|
harinarayan
|
1726006107WL003256
|
harinarayan
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
harinarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/650
(PIPLIYA RASODA)
|
1726006107NRG25280420240053052
|
28/04/2024
|
sunil Rathire
|
1726006107WL003256
|
sunil Rathire
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
sunilRathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/661
(PIPLIYA RASODA)
|
1726006107NRG25280420240053054
|
28/04/2024
|
Rakesh
|
1726006107WL003256
|
Rakesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/661
(PIPLIYA RASODA)
|
1726006107NRG25280420240053053
|
28/04/2024
|
Rakesh
|
1726006107WL003256
|
Rakesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/662
(PIPLIYA RASODA)
|
1726006107NRG25280420240053055
|
28/04/2024
|
Yogesh
|
1726006107WL003256
|
Yogesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/662
(PIPLIYA RASODA)
|
1726006107NRG25280420240053056
|
28/04/2024
|
Yogesh
|
1726006107WL003256
|
Yogesh
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG25270420240052090
|
28/04/2024
|
kanhaiyalal meena
|
1726006113WL003228
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25270420240052092
|
28/04/2024
|
Ghanshyam meena
|
1726006113WL003228
|
Ghanshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ghanshyammeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG25270420240052093
|
28/04/2024
|
Jagdish meena
|
1726006113WL003228
|
Jagdish meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-113-002/199-B
(RANAWA)
|
1726006113NRG25270420240052094
|
28/04/2024
|
Kedar meena
|
1726006113WL003228
|
Kedar meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Kedarmeena
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25270420240052096
|
28/04/2024
|
Laxmi bai Meena
|
1726006113WL003228
|
Laxmi bai Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
LaxmibaiMeena
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-113-002/199-C
(RANAWA)
|
1726006113NRG25270420240052095
|
28/04/2024
|
Sarjan Meena
|
1726006113WL003228
|
Sarjan Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
SarjanMeena
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25270420240052097
|
28/04/2024
|
Radheshyam meena
|
1726006113WL003228
|
Radheshyam meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Radheshyammeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053091
|
28/04/2024
|
ramchander
|
1726006107WL003258
|
ramchander
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053067
|
28/04/2024
|
makhan
|
1726006107WL003256
|
makhan
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-005-001/23-A
(BADBELI)
|
1726006005NRG25280420240052938
|
28/04/2024
|
Yogendra Singh
|
1726006005WL003251
|
Yogendra Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-005-001/23-B
(BADBELI)
|
1726006005NRG25280420240052940
|
28/04/2024
|
Ajaypal Singh
|
1726006005WL003251
|
Ajaypal Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
AjaypalSingh
|
IDBI BANK(607095)
|
|
87
|
NARSINGHGARH
|
MP-26-006-005-001/405
(BADBELI)
|
1726006005NRG25280420240052944
|
28/04/2024
|
GOVIND SINGH
|
1726006005WL003251
|
GOVIND SINGH
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-005-001/405
(BADBELI)
|
1726006005NRG25280420240052945
|
28/04/2024
|
GUDDI KUNWAR PARIHAR
|
1726006005WL003251
|
GUDDI KUNWAR PARIHAR
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
GUDDIKUNWARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-005-002/125
(BADBELI)
|
1726006005NRG25280420240052947
|
28/04/2024
|
Sharada Bai
|
1726006005WL003251
|
Sharada Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
SharadaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-005-002/125-A
(BADBELI)
|
1726006005NRG25280420240052948
|
28/04/2024
|
Deepak Lovenshi
|
1726006005WL003251
|
Deepak Lovenshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
DeepakLovenshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-005-002/125-A
(BADBELI)
|
1726006005NRG25280420240052949
|
28/04/2024
|
Swati
|
1726006005WL003251
|
Swati
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-005-002/165
(BADBELI)
|
1726006005NRG25280420240052950
|
28/04/2024
|
kamal singh
|
1726006005WL003251
|
kamal singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-005-002/165
(BADBELI)
|
1726006005NRG25280420240052951
|
28/04/2024
|
sima bai
|
1726006005WL003251
|
sima bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-005-003/64
(BADBELI)
|
1726006005NRG25280420240052956
|
28/04/2024
|
Dilip
|
1726006005WL003251
|
Dilip
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053149
|
28/04/2024
|
Raguveer Singh Rajput
|
1726006108WL003266
|
Raguveer Singh Rajput
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
RaguveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG25270420240051765
|
28/04/2024
|
raj kumar
|
1726006023WL003223
|
raj kumar
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-023-002/17-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051767
|
28/04/2024
|
mangilal
|
1726006023WL003223
|
mangilal
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-023-002/17-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051768
|
28/04/2024
|
manju
|
1726006023WL003223
|
manju
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-023-002/21-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051770
|
28/04/2024
|
mamta bai
|
1726006023WL003223
|
mamta bai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-023-002/28-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051771
|
28/04/2024
|
Chandar singh
|
1726006023WL003223
|
Chandar singh
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-023-002/38-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051773
|
28/04/2024
|
Radesyam
|
1726006023WL003223
|
Radesyam
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Radesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-023-002/41-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051775
|
28/04/2024
|
RAMSURAT BAI
|
1726006023WL003223
|
RAMSURAT BAI
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
RAMSURATBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051780
|
28/04/2024
|
DEV SINGH
|
1726006023WL003223
|
DEV SINGH
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051782
|
28/04/2024
|
PAVITRA BAI
|
1726006023WL003223
|
PAVITRA BAI
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051781
|
28/04/2024
|
RAMKALA BAI
|
1726006023WL003223
|
RAMKALA BAI
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
RAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-023-002/74
(GHIYANKHEDI)
|
1726006023NRG25270420240051784
|
28/04/2024
|
Mangi Bai
|
1726006023WL003223
|
Mangi Bai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-023-002/74
(GHIYANKHEDI)
|
1726006023NRG25270420240051785
|
28/04/2024
|
Omprakash nagar
|
1726006023WL003223
|
Omprakash nagar
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Omprakashnagar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-023-002/82-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051789
|
28/04/2024
|
sunitabai
|
1726006023WL003223
|
sunitabai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-023-002/89
(GHIYANKHEDI)
|
1726006023NRG25270420240051790
|
28/04/2024
|
Hariom NAagar
|
1726006023WL003223
|
Hariom NAagar
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
HariomNAagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-023-002/89
(GHIYANKHEDI)
|
1726006023NRG25270420240051791
|
28/04/2024
|
Jashoda Bai
|
1726006023WL003223
|
Jashoda Bai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
JashodaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-023-002/9
(GHIYANKHEDI)
|
1726006023NRG25270420240051792
|
28/04/2024
|
Susola
|
1726006023WL003223
|
Susola
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Susola
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG25280420240052521
|
28/04/2024
|
ramgopal
|
1726006030WL003240
|
ramgopal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053112
|
28/04/2024
|
teena bai
|
1726006107WL003258
|
teena bai
|
00415
|
SBIN0030213
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053150
|
28/04/2024
|
Santosh Bai
|
1726006108WL003266
|
Santosh Bai
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053152
|
28/04/2024
|
Savitra
|
1726006108WL003266
|
Savitra
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
Savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053155
|
28/04/2024
|
Sabra
|
1726006108WL003266
|
Sabra
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053157
|
28/04/2024
|
Jabid Khan
|
1726006108WL003266
|
Jabid Khan
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
JabidKhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-108-002/29-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053161
|
28/04/2024
|
Tahira Bai
|
1726006108WL003266
|
Tahira Bai
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
TahiraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-082-001/186
(MANPURA GUJRATI)
|
1726006082NRG25280420240053198
|
28/04/2024
|
dariyab bai
|
1726006082WL003271
|
dariyab bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
dariyabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-082-001/223-A
(MANPURA GUJRATI)
|
1726006082NRG25280420240053199
|
28/04/2024
|
rakesh
|
1726006082WL003271
|
rakesh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25280420240053046
|
28/04/2024
|
Ladkunwar
|
1726006107WL003256
|
Ladkunwar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053092
|
28/04/2024
|
Chandar Lovevanshi
|
1726006107WL003258
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25280420240053028
|
28/04/2024
|
parvat
|
1726006107WL003256
|
parvat
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
parvat
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25280420240053042
|
28/04/2024
|
Ram bau
|
1726006107WL003256
|
Ram bau
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rambau
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25280420240053041
|
28/04/2024
|
RAMBABU
|
1726006107WL003256
|
RAMBABU
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25280420240053043
|
28/04/2024
|
GOVIND RATHORE
|
1726006107WL003256
|
GOVIND RATHORE
|
00415
|
SBIN0030465
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591998008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25280420240053044
|
28/04/2024
|
Reena
|
1726006107WL003256
|
Reena
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006107NRG25280420240053059
|
28/04/2024
|
Rajal bai
|
1726006107WL003256
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-107-001/72
(PIPLIYA RASODA)
|
1726006107NRG25280420240053060
|
28/04/2024
|
Rajal bai
|
1726006107WL003256
|
Rajal bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rajalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-030-004/251
(CHANDBAD)
|
1726006030NRG25280420240052532
|
28/04/2024
|
Mukesh
|
1726006030WL003240
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-023-002/99-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051793
|
28/04/2024
|
REKHA BAI GURJAR
|
1726006023WL003223
|
REKHA BAI GURJAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
REKHABAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG25280420240053036
|
28/04/2024
|
Anno bee
|
1726006107WL003256
|
Anno bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Annobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG25280420240053050
|
28/04/2024
|
Lalta bai
|
1726006107WL003256
|
Lalta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-107-001/663
(PIPLIYA RASODA)
|
1726006107NRG25280420240053058
|
28/04/2024
|
Savitra Bai
|
1726006107WL003256
|
Savitra Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
SavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-107-001/663
(PIPLIYA RASODA)
|
1726006107NRG25280420240053057
|
28/04/2024
|
Savitra Bai
|
1726006107WL003256
|
Savitra Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
SavitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053151
|
28/04/2024
|
Prem Singh Prajapati
|
1726006108WL003266
|
Prem Singh Prajapati
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
PremSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053093
|
28/04/2024
|
bdrilal
|
1726006107WL003258
|
bdrilal
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053094
|
28/04/2024
|
geeta bai
|
1726006107WL003258
|
geeta bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053106
|
28/04/2024
|
Puri Bai
|
1726006107WL003258
|
Puri Bai
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
PuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-107-001/271-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053111
|
28/04/2024
|
LALTA BAI
|
1726006107WL003258
|
LALTA BAI
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053063
|
28/04/2024
|
sapna
|
1726006107WL003256
|
sapna
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
sapna
|
BANK OF INDIA(508505)
|
|
142
|
NARSINGHGARH
|
MP-26-006-107-001/88-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053064
|
28/04/2024
|
Ramkunwar
|
1726006107WL003256
|
Ramkunwar
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ramkunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG25280420240052519
|
28/04/2024
|
Samantra bai
|
1726006030WL003240
|
Samantra bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG25280420240052522
|
28/04/2024
|
matharibai
|
1726006030WL003240
|
matharibai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
matharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG25280420240052523
|
28/04/2024
|
Ganga bai
|
1726006030WL003240
|
Ganga bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG25280420240052525
|
28/04/2024
|
Fhundibai
|
1726006030WL003240
|
Fhundibai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Fhundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG25280420240052524
|
28/04/2024
|
ranglal
|
1726006030WL003240
|
ranglal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG25280420240052526
|
28/04/2024
|
Ramlalta bai
|
1726006030WL003240
|
Ramlalta bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Ramlaltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG25280420240052531
|
28/04/2024
|
Halkabai
|
1726006030WL003240
|
Halkabai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Halkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG25280420240052530
|
28/04/2024
|
Suresh
|
1726006030WL003240
|
Suresh
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG25280420240052533
|
28/04/2024
|
Mathralal
|
1726006030WL003240
|
Mathralal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Mathralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25270420240052085
|
28/04/2024
|
krashna bai
|
1726006113WL003228
|
krashna bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-113-002/11
(RANAWA)
|
1726006113NRG25270420240052084
|
28/04/2024
|
Punmchand
|
1726006113WL003228
|
Punmchand
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
Punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25270420240052086
|
28/04/2024
|
Pavan Sharma
|
1726006113WL003228
|
Pavan Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
PavanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-113-002/11-A
(RANAWA)
|
1726006113NRG25270420240052087
|
28/04/2024
|
Yashoda Sharma
|
1726006113WL003228
|
Yashoda Sharma
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
YashodaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25270420240052089
|
28/04/2024
|
Chandrashekhar Meena
|
1726006113WL003228
|
Chandrashekhar Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
ChandrashekharMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
157
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG25270420240052088
|
28/04/2024
|
Ramnarayan Meena
|
1726006113WL003228
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-113-002/199
(RANAWA)
|
1726006113NRG25270420240052091
|
28/04/2024
|
Laxminarayan Meena
|
1726006113WL003228
|
Laxminarayan Meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
LaxminarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-113-002/199-D
(RANAWA)
|
1726006113NRG25270420240052098
|
28/04/2024
|
Mamta Ba
|
1726006113WL003228
|
Mamta Ba
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
MamtaBa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053154
|
28/04/2024
|
Jamil Khan
|
1726006108WL003266
|
Jamil Khan
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
JamilKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053153
|
28/04/2024
|
Khalil Kah
|
1726006108WL003266
|
Khalil Kah
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053156
|
28/04/2024
|
Aladin Khan
|
1726006108WL003266
|
Aladin Khan
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
AladinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053159
|
28/04/2024
|
Parvin Bee
|
1726006108WL003266
|
Parvin Bee
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25280420240053158
|
28/04/2024
|
Rihana
|
1726006108WL003266
|
Rihana
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rihana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-023-002/102-C
(GHIYANKHEDI)
|
1726006023NRG25270420240051762
|
28/04/2024
|
Gopal
|
1726006023WL003223
|
Gopal
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-023-002/102-C
(GHIYANKHEDI)
|
1726006023NRG25270420240051763
|
28/04/2024
|
Sits bai
|
1726006023WL003223
|
Sits bai
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Sitsbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-023-002/11
(GHIYANKHEDI)
|
1726006023NRG25270420240051764
|
28/04/2024
|
jagdish
|
1726006023WL003223
|
jagdish
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG25270420240051766
|
28/04/2024
|
sangita bai
|
1726006023WL003223
|
sangita bai
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-023-002/21-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051769
|
28/04/2024
|
OMPRAKASH
|
1726006023WL003223
|
OMPRAKASH
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-023-002/28-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051772
|
28/04/2024
|
bhagatsingh
|
1726006023WL003223
|
bhagatsingh
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-023-002/62-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051776
|
28/04/2024
|
Jagdish
|
1726006023WL003223
|
Jagdish
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-023-002/62-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051777
|
28/04/2024
|
Rekha bai
|
1726006023WL003223
|
Rekha bai
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051779
|
28/04/2024
|
kirshana bai
|
1726006023WL003223
|
kirshana bai
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
kirshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG25270420240051778
|
28/04/2024
|
ramesh
|
1726006023WL003223
|
ramesh
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-023-002/74
(GHIYANKHEDI)
|
1726006023NRG25270420240051783
|
28/04/2024
|
RANGLAL
|
1726006023WL003223
|
RANGLAL
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
RANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-023-002/8-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051787
|
28/04/2024
|
ANOKH BAI
|
1726006023WL003223
|
ANOKH BAI
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
ANOKHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-023-002/8-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051786
|
28/04/2024
|
DINESH CHAMAR
|
1726006023WL003223
|
DINESH CHAMAR
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
DINESHCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-023-002/82-A
(GHIYANKHEDI)
|
1726006023NRG25270420240051788
|
28/04/2024
|
gansyam
|
1726006023WL003223
|
gansyam
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998008
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG25280420240053107
|
28/04/2024
|
poori bai
|
1726006107WL003258
|
poori bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998008
|
|
pooribai
|
BANK OF INDIA(508505)
|
|
180
|
NARSINGHGARH
|
MP-26-006-107-001/301-C
(PIPLIYA RASODA)
|
1726006107NRG25280420240053035
|
28/04/2024
|
chatar bai
|
1726006107WL003256
|
chatar bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998008
|
|
chatarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232065
|
232065
|
|
|
|
|
|
|
|