|
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-26-006-070-002/359-A
(KUDALI)
|
1726006070NRG25200520240105483
|
20/05/2024
|
Soham Nagar
|
1726006070WL006584
|
Soham Nagar
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
SohamNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-002/391-A
(KUDALI)
|
1726006070NRG25200520240105484
|
20/05/2024
|
pappu
|
1726006070WL006584
|
pappu
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25200520240105392
|
20/05/2024
|
ankit kumar
|
1726006079WL006579
|
ankit kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25200520240105391
|
20/05/2024
|
gopal
|
1726006079WL006579
|
gopal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25200520240105394
|
20/05/2024
|
Manisha bai
|
1726006079WL006579
|
Manisha bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25200520240105393
|
20/05/2024
|
suresh chandrawanshi
|
1726006079WL006579
|
suresh chandrawanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
sureshchandrawanshi
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25200520240105395
|
20/05/2024
|
Rohit chandrawanshi
|
1726006079WL006579
|
Rohit chandrawanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rohitchandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG25200520240105397
|
20/05/2024
|
Sandeep
|
1726006079WL006579
|
Sandeep
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/273
(MANA)
|
1726006079NRG25200520240105398
|
20/05/2024
|
ASHOK
|
1726006079WL006579
|
ASHOK
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/273
(MANA)
|
1726006079NRG25200520240105399
|
20/05/2024
|
Neha chandravanshi
|
1726006079WL006579
|
Neha chandravanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Nehachandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25200520240105405
|
20/05/2024
|
Renu Bai
|
1726006079WL006580
|
Renu Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
RenuBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG25200520240105406
|
20/05/2024
|
Lakhan Chandravanshi
|
1726006079WL006580
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25200520240105407
|
20/05/2024
|
Jamnaprasad
|
1726006079WL006580
|
Jamnaprasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25200520240105408
|
20/05/2024
|
Koushlya Bai
|
1726006079WL006580
|
Koushlya Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG25200520240105923
|
20/05/2024
|
Gayatri
|
1726006018WL006602
|
Gayatri
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-018-001/245
(BEJAD)
|
1726006018NRG25200520240105924
|
20/05/2024
|
kirsnhpal Rajput
|
1726006018WL006602
|
kirsnhpal Rajput
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
kirsnhpalRajput
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG25200520240105926
|
20/05/2024
|
paruatsingh
|
1726006018WL006602
|
paruatsingh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
22/05/2024
|
|
030215518
|
|
paruatsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-034-001/102
(CHOMA)
|
1726006034NRG25200520240106133
|
20/05/2024
|
Kala bai
|
1726006034WL006611
|
Kala bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-034-001/102
(CHOMA)
|
1726006034NRG25200520240106132
|
20/05/2024
|
ram narayan
|
1726006034WL006611
|
ram narayan
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/113-C
(CHOMA)
|
1726006034NRG25200520240106135
|
20/05/2024
|
Sunita Bai
|
1726006034WL006611
|
Sunita Bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/113-C
(CHOMA)
|
1726006034NRG25200520240106134
|
20/05/2024
|
vikram singh
|
1726006034WL006611
|
vikram singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/149-A
(CHOMA)
|
1726006034NRG25200520240106136
|
20/05/2024
|
Mamta
|
1726006034WL006611
|
Mamta
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/159-B
(CHOMA)
|
1726006034NRG25200520240106138
|
20/05/2024
|
Gangabai
|
1726006034WL006611
|
Gangabai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/159-B
(CHOMA)
|
1726006034NRG25200520240106137
|
20/05/2024
|
hokam singh
|
1726006034WL006611
|
hokam singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/162-C
(CHOMA)
|
1726006034NRG25200520240106140
|
20/05/2024
|
Sev bai
|
1726006034WL006611
|
Sev bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sevbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/166-B
(CHOMA)
|
1726006034NRG25200520240106141
|
20/05/2024
|
Ramprashad
|
1726006034WL006611
|
Ramprashad
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/207
(CHOMA)
|
1726006034NRG25200520240106144
|
20/05/2024
|
radheshyam
|
1726006034WL006611
|
radheshyam
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/207
(CHOMA)
|
1726006034NRG25200520240106143
|
20/05/2024
|
RAJU BAI
|
1726006034WL006611
|
RAJU BAI
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/78
(CHOMA)
|
1726006034NRG25200520240106145
|
20/05/2024
|
Ramesh
|
1726006034WL006611
|
Ramesh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/78
(CHOMA)
|
1726006034NRG25200520240106146
|
20/05/2024
|
Ramesh
|
1726006034WL006611
|
Ramesh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG25200520240105957
|
20/05/2024
|
Malti bai
|
1726006033WL006605
|
Malti bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG25200520240105958
|
20/05/2024
|
Gyarsi bai
|
1726006033WL006605
|
Gyarsi bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-033-002/62-A
(CHENPURA KALAN)
|
1726006033NRG25200520240105959
|
20/05/2024
|
Rambabu
|
1726006033WL006605
|
Rambabu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG25200520240105961
|
20/05/2024
|
laxmibai
|
1726006033WL006605
|
laxmibai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG25200520240105960
|
20/05/2024
|
ramcharan
|
1726006033WL006605
|
ramcharan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG25200520240105964
|
20/05/2024
|
Jagdesh
|
1726006033WL006605
|
Jagdesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
37
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG25200520240105965
|
20/05/2024
|
Ranglal
|
1726006033WL006605
|
Ranglal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ranglal
|
AXIS BANK(607153)
|
|
38
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG25200520240105967
|
20/05/2024
|
Mahesh
|
1726006033WL006605
|
Mahesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG25200520240105969
|
20/05/2024
|
Santosh bai
|
1726006033WL006605
|
Santosh bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-033-002/90
(CHENPURA KALAN)
|
1726006033NRG25200520240105970
|
20/05/2024
|
Raju
|
1726006033WL006605
|
Raju
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG25200520240105971
|
20/05/2024
|
Rambabu
|
1726006033WL006605
|
Rambabu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-033-003/11
(CHENPURA KALAN)
|
1726006033NRG25200520240105614
|
20/05/2024
|
Shivlal
|
1726006033WL006589
|
Shivlal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG25200520240106019
|
20/05/2024
|
radheshyam
|
1726006055WL006608
|
radheshyam
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG25200520240106020
|
20/05/2024
|
rameshwari bai
|
1726006055WL006608
|
rameshwari bai
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-070-001/90
(KUDALI)
|
1726006070NRG25200520240105476
|
20/05/2024
|
ramkeval
|
1726006070WL006584
|
ramkeval
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ramkeval
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-070-002/157
(KUDALI)
|
1726006070NRG25200520240105477
|
20/05/2024
|
bhagwati bai
|
1726006070WL006584
|
bhagwati bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-070-002/35
(KUDALI)
|
1726006070NRG25200520240105481
|
20/05/2024
|
dhirap singh
|
1726006070WL006584
|
dhirap singh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG25200520240105385
|
20/05/2024
|
MANISH
|
1726006118WL006578
|
MANISH
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-118-003/151
(SARANA)
|
1726006118NRG25200520240105386
|
20/05/2024
|
rambabu
|
1726006118WL006578
|
rambabu
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-118-003/68
(SARANA)
|
1726006118NRG25200520240105387
|
20/05/2024
|
lakhan
|
1726006118WL006578
|
lakhan
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG25200520240105388
|
20/05/2024
|
MUKES
|
1726006118WL006578
|
MUKES
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-071-001/314-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105521
|
20/05/2024
|
satnarayan pal
|
1726006071WL006587
|
satnarayan pal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
satnarayanpal
|
DCB BANK LTD(607290)
|
|
53
|
NARSINGHGARH
|
MP-26-006-088-001/116-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105931
|
20/05/2024
|
Rahul
|
1726006088WL006604
|
Rahul
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-088-001/14
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105933
|
20/05/2024
|
gora
|
1726006088WL006604
|
gora
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
gora
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-088-001/14
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105932
|
20/05/2024
|
Hemraj
|
1726006088WL006604
|
Hemraj
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-088-001/21
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105934
|
20/05/2024
|
hajarilal
|
1726006088WL006604
|
hajarilal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
hajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-088-001/31
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105935
|
20/05/2024
|
partap
|
1726006088WL006604
|
partap
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105936
|
20/05/2024
|
partap
|
1726006088WL006604
|
partap
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-088-001/42
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105939
|
20/05/2024
|
kamla
|
1726006088WL006604
|
kamla
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
kamla
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105940
|
20/05/2024
|
kelash bai
|
1726006088WL006604
|
kelash bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-088-001/59
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105942
|
20/05/2024
|
Chanda bai
|
1726006088WL006604
|
Chanda bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-001/59
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105941
|
20/05/2024
|
surajsingh
|
1726006088WL006604
|
surajsingh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-088-001/72-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105945
|
20/05/2024
|
jasvantsingh
|
1726006088WL006604
|
jasvantsingh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
jasvantsingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-088-001/72-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105944
|
20/05/2024
|
setan bai
|
1726006088WL006604
|
setan bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
setanbai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-088-001/96-B
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105946
|
20/05/2024
|
Rohit
|
1726006088WL006604
|
Rohit
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105948
|
20/05/2024
|
OMVATI
|
1726006088WL006604
|
OMVATI
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
OMVATI
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-088-002/60-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105950
|
20/05/2024
|
narbdabai
|
1726006088WL006604
|
narbdabai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
narbdabai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-088-002/60-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105949
|
20/05/2024
|
santosh
|
1726006088WL006604
|
santosh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
santosh
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-088-002/64
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105952
|
20/05/2024
|
resambai
|
1726006088WL006604
|
resambai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
resambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-088-002/64
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105951
|
20/05/2024
|
madanlal
|
1726006088WL006604
|
madanlal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-033-003/11
(CHENPURA KALAN)
|
1726006033NRG25200520240105616
|
20/05/2024
|
Tara Bai
|
1726006033WL006589
|
Tara Bai
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
TaraBai
|
CANARA BANK(508532)
|
|
72
|
NARSINGHGARH
|
MP-26-006-070-001/45
(KUDALI)
|
1726006070NRG25200520240105474
|
20/05/2024
|
norang bai
|
1726006070WL006584
|
norang bai
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
norangbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSINGHGARH
|
MP-26-006-070-001/45
(KUDALI)
|
1726006070NRG25200520240105473
|
20/05/2024
|
nourang bai
|
1726006070WL006584
|
nourang bai
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
nourangbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-061-001/64-B
(KARADIYAKHEDI)
|
1726006061NRG25200520240105380
|
20/05/2024
|
Lila bai
|
1726006061WL006577
|
Lila bai
|
00152
|
HDFC0002111
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Lilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-034-001/162-C
(CHOMA)
|
1726006034NRG25200520240106139
|
20/05/2024
|
gopal
|
1726006034WL006611
|
gopal
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG25200520240105968
|
20/05/2024
|
Mohan singh
|
1726006033WL006605
|
Mohan singh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-033-003/10
(CHENPURA KALAN)
|
1726006033NRG25200520240105612
|
20/05/2024
|
Mor singh
|
1726006033WL006589
|
Mor singh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-033-003/10
(CHENPURA KALAN)
|
1726006033NRG25200520240105613
|
20/05/2024
|
Pavitra bai
|
1726006033WL006589
|
Pavitra bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25200520240105355
|
20/05/2024
|
gopal
|
1726006061WL006577
|
gopal
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25200520240105356
|
20/05/2024
|
Rani
|
1726006061WL006577
|
Rani
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-061-001/64-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105377
|
20/05/2024
|
hemraj
|
1726006061WL006577
|
hemraj
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG25200520240105381
|
20/05/2024
|
hari singh
|
1726006061WL006577
|
hari singh
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG25200520240105383
|
20/05/2024
|
phalad singh
|
1726006061WL006577
|
phalad singh
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-070-002/272
(KUDALI)
|
1726006070NRG25200520240105480
|
20/05/2024
|
jitendra
|
1726006070WL006584
|
jitendra
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-070-002/353
(KUDALI)
|
1726006070NRG25200520240105482
|
20/05/2024
|
manohar
|
1726006070WL006584
|
manohar
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-071-001/381-D
(KUNWAR KOTRI)
|
1726006071NRG25200520240105897
|
20/05/2024
|
Rajesh jayswal
|
1726006071WL006598
|
Rajesh jayswal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rajeshjayswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105947
|
20/05/2024
|
JITENDRA JATAV
|
1726006088WL006604
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-034-001/166-B
(CHOMA)
|
1726006034NRG25200520240106142
|
20/05/2024
|
SHILA BAI
|
1726006034WL006611
|
SHILA BAI
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG25200520240105953
|
20/05/2024
|
Banwari
|
1726006033WL006605
|
Banwari
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG25200520240105954
|
20/05/2024
|
radha bai
|
1726006033WL006605
|
radha bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
91
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG25200520240105962
|
20/05/2024
|
Arvind
|
1726006033WL006605
|
Arvind
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG25200520240105963
|
20/05/2024
|
Reena
|
1726006033WL006605
|
Reena
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Reena
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-033-003/11
(CHENPURA KALAN)
|
1726006033NRG25200520240105615
|
20/05/2024
|
Sher singh
|
1726006033WL006589
|
Sher singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105357
|
20/05/2024
|
laljiram
|
1726006061WL006577
|
laljiram
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105358
|
20/05/2024
|
Sunder bai
|
1726006061WL006577
|
Sunder bai
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG25200520240105363
|
20/05/2024
|
Anil gurjar
|
1726006061WL006577
|
Anil gurjar
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Anilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-061-001/18-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105367
|
20/05/2024
|
Hariom
|
1726006061WL006577
|
Hariom
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-061-001/35
(KARADIYAKHEDI)
|
1726006061NRG25200520240105369
|
20/05/2024
|
mahendra singh
|
1726006061WL006577
|
mahendra singh
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-061-001/44
(KARADIYAKHEDI)
|
1726006061NRG25200520240105373
|
20/05/2024
|
ram dayal
|
1726006061WL006577
|
ram dayal
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
ramdayal
|
DCB BANK LTD(607290)
|
|
100
|
NARSINGHGARH
|
MP-26-006-061-001/64-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105378
|
20/05/2024
|
gayatri bai
|
1726006061WL006577
|
gayatri bai
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-070-001/80
(KUDALI)
|
1726006070NRG25200520240105475
|
20/05/2024
|
POONAM CHAND
|
1726006070WL006584
|
POONAM CHAND
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
POONAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-071-001/758-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105912
|
20/05/2024
|
rakesh meena
|
1726006071WL006598
|
rakesh meena
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
rakeshmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
103
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006118NRG25200520240105384
|
20/05/2024
|
SUNDAR BAI
|
1726006118WL006578
|
SUNDAR BAI
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-018-001/44
(BEJAD)
|
1726006018NRG25200520240105925
|
20/05/2024
|
Babulal
|
1726006018WL006602
|
Babulal
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-079-001/101-B
(MANA)
|
1726006079NRG25200520240105390
|
20/05/2024
|
Hariom
|
1726006079WL006579
|
Hariom
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25200520240105396
|
20/05/2024
|
Neha
|
1726006079WL006579
|
Neha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25200520240105401
|
20/05/2024
|
shivcharan kalmodiya
|
1726006079WL006580
|
shivcharan kalmodiya
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
shivcharankalmodiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25200520240105402
|
20/05/2024
|
Swati kalmodiya
|
1726006079WL006580
|
Swati kalmodiya
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Swatikalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-079-001/403
(MANA)
|
1726006079NRG25200520240105403
|
20/05/2024
|
Riteshna Kalmodiya
|
1726006079WL006580
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25200520240105404
|
20/05/2024
|
Manoj Kumar
|
1726006079WL006580
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-088-001/10-B
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105930
|
20/05/2024
|
hemant
|
1726006088WL006604
|
hemant
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-088-001/38-C
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105937
|
20/05/2024
|
Sugni Jatav
|
1726006088WL006604
|
Sugni Jatav
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
SugniJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105938
|
20/05/2024
|
narayansingh
|
1726006088WL006604
|
narayansingh
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG25200520240105943
|
20/05/2024
|
Kala
|
1726006088WL006604
|
Kala
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030215518
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-079-001/413-C
(MANA)
|
1726006079NRG25200520240105409
|
20/05/2024
|
Suresh Kumar
|
1726006079WL006580
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-079-001/102-B
(MANA)
|
1726006079NRG25200520240105400
|
20/05/2024
|
mahesh
|
1726006079WL006580
|
mahesh
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-070-001/413
(KUDALI)
|
1726006070NRG25200520240105471
|
20/05/2024
|
Seema bai dangi
|
1726006070WL006584
|
Seema bai dangi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Seemabaidangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-070-002/233
(KUDALI)
|
1726006070NRG25200520240105479
|
20/05/2024
|
sapana
|
1726006070WL006584
|
sapana
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
sapana
|
BANK OF BARODA(606985)
|
|
119
|
NARSINGHGARH
|
MP-26-006-071-001/142
(KUNWAR KOTRI)
|
1726006071NRG25200520240105516
|
20/05/2024
|
Kelas
|
1726006071WL006587
|
Kelas
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Kelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-071-001/142
(KUNWAR KOTRI)
|
1726006071NRG25200520240105517
|
20/05/2024
|
Shayma bai
|
1726006071WL006587
|
Shayma bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Shaymabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-071-001/142-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105518
|
20/05/2024
|
rameswar
|
1726006071WL006587
|
rameswar
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-071-001/214-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105890
|
20/05/2024
|
anil kuswah
|
1726006071WL006598
|
anil kuswah
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
anilkuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-071-001/214-D
(KUNWAR KOTRI)
|
1726006071NRG25200520240105891
|
20/05/2024
|
chaturbuj kuswah
|
1726006071WL006598
|
chaturbuj kuswah
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
chaturbujkuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-071-001/214-D
(KUNWAR KOTRI)
|
1726006071NRG25200520240105892
|
20/05/2024
|
Suresh bai
|
1726006071WL006598
|
Suresh bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sureshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-071-001/314
(KUNWAR KOTRI)
|
1726006071NRG25200520240105519
|
20/05/2024
|
Ratanlal
|
1726006071WL006587
|
Ratanlal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-071-001/314
(KUNWAR KOTRI)
|
1726006071NRG25200520240105520
|
20/05/2024
|
Visnu pal
|
1726006071WL006587
|
Visnu pal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Visnupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-071-001/314-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105522
|
20/05/2024
|
Maya bai
|
1726006071WL006587
|
Maya bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105524
|
20/05/2024
|
Pinki bai
|
1726006071WL006587
|
Pinki bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105523
|
20/05/2024
|
Rajendra pal
|
1726006071WL006587
|
Rajendra pal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rajendrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-071-001/356-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105893
|
20/05/2024
|
mukesh meena
|
1726006071WL006598
|
mukesh meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
mukeshmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-071-001/356-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105894
|
20/05/2024
|
reena meena
|
1726006071WL006598
|
reena meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
reenameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-071-001/358-D
(KUNWAR KOTRI)
|
1726006071NRG25200520240105896
|
20/05/2024
|
mamta bai
|
1726006071WL006598
|
mamta bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-071-001/358-D
(KUNWAR KOTRI)
|
1726006071NRG25200520240105895
|
20/05/2024
|
ramdayal
|
1726006071WL006598
|
ramdayal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-071-001/523-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105900
|
20/05/2024
|
deepkala bai
|
1726006071WL006598
|
deepkala bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
deepkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-071-001/523-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105899
|
20/05/2024
|
MUNNALAL
|
1726006071WL006598
|
MUNNALAL
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-071-001/529-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105901
|
20/05/2024
|
LAKHAN LAL
|
1726006071WL006598
|
LAKHAN LAL
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-071-001/529-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105902
|
20/05/2024
|
rameswari bai
|
1726006071WL006598
|
rameswari bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
rameswaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-071-001/534-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105903
|
20/05/2024
|
SuResh meena
|
1726006071WL006598
|
SuResh meena
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
SuReshmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-071-001/535-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105904
|
20/05/2024
|
ARVIND
|
1726006071WL006598
|
ARVIND
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-071-001/535-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105905
|
20/05/2024
|
sona bai
|
1726006071WL006598
|
sona bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-071-001/609-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105906
|
20/05/2024
|
Bansilal
|
1726006071WL006598
|
Bansilal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-071-001/678-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105907
|
20/05/2024
|
Bali bai
|
1726006071WL006598
|
Bali bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Balibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-071-001/678-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105908
|
20/05/2024
|
Sonu pal
|
1726006071WL006598
|
Sonu pal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sonupal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-071-001/749-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105909
|
20/05/2024
|
rajal bai
|
1726006071WL006598
|
rajal bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-071-001/758-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105911
|
20/05/2024
|
geeta bai
|
1726006071WL006598
|
geeta bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-071-001/758-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105910
|
20/05/2024
|
jagannath
|
1726006071WL006598
|
jagannath
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-071-001/758-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105913
|
20/05/2024
|
balram
|
1726006071WL006598
|
balram
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-071-001/758-C
(KUNWAR KOTRI)
|
1726006071NRG25200520240105914
|
20/05/2024
|
laxmi bai
|
1726006071WL006598
|
laxmi bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105353
|
20/05/2024
|
narayan singh
|
1726006061WL006577
|
narayan singh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105354
|
20/05/2024
|
Sugan bai
|
1726006061WL006577
|
Sugan bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG25200520240105359
|
20/05/2024
|
Suraj
|
1726006061WL006577
|
Suraj
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105361
|
20/05/2024
|
Kala bai
|
1726006061WL006577
|
Kala bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105360
|
20/05/2024
|
Kamal singh
|
1726006061WL006577
|
Kamal singh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25200520240105362
|
20/05/2024
|
Umrav bai
|
1726006061WL006577
|
Umrav bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-061-001/144-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105364
|
20/05/2024
|
GIRIRAJ
|
1726006061WL006577
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105365
|
20/05/2024
|
dilip singh
|
1726006061WL006577
|
dilip singh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105366
|
20/05/2024
|
kala bai
|
1726006061WL006577
|
kala bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
kalabai
|
RATNAKAR BANK(607393)
|
|
158
|
NARSINGHGARH
|
MP-26-006-061-001/18-B
(KARADIYAKHEDI)
|
1726006061NRG25200520240105368
|
20/05/2024
|
HEMRAJ
|
1726006061WL006577
|
HEMRAJ
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-061-001/40-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105370
|
20/05/2024
|
rambabu
|
1726006061WL006577
|
rambabu
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
160
|
NARSINGHGARH
|
MP-26-006-061-001/43-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105372
|
20/05/2024
|
Manisha gurjar
|
1726006061WL006577
|
Manisha gurjar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Manishagurjar
|
BANK OF INDIA(508505)
|
|
161
|
NARSINGHGARH
|
MP-26-006-061-001/43-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105371
|
20/05/2024
|
mukesh
|
1726006061WL006577
|
mukesh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-061-001/44
(KARADIYAKHEDI)
|
1726006061NRG25200520240105374
|
20/05/2024
|
mamta bai
|
1726006061WL006577
|
mamta bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSINGHGARH
|
MP-26-006-061-001/44-A
(KARADIYAKHEDI)
|
1726006061NRG25200520240105375
|
20/05/2024
|
GHAN SYAM
|
1726006061WL006577
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
164
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG25200520240105376
|
20/05/2024
|
anil
|
1726006061WL006577
|
anil
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-061-001/64-B
(KARADIYAKHEDI)
|
1726006061NRG25200520240105379
|
20/05/2024
|
DOLATRAM
|
1726006061WL006577
|
DOLATRAM
|
00697
|
BKID0MG0324
|
486
|
486
|
|
22/05/2024
|
|
030215518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG25200520240105382
|
20/05/2024
|
Ayodiya bai
|
1726006061WL006577
|
Ayodiya bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
22/05/2024
|
|
030215518
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-109-002/38-B
(PIPLIYA BAG)
|
1726006109NRG25200520240105349
|
20/05/2024
|
Anita
|
1726006109WL006575
|
Anita
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG25200520240105955
|
20/05/2024
|
Sulochna
|
1726006033WL006605
|
Sulochna
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG25200520240105966
|
20/05/2024
|
Shivnarayan
|
1726006033WL006605
|
Shivnarayan
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG25200520240105956
|
20/05/2024
|
Rajal bai
|
1726006033WL006605
|
Rajal bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-070-001/376
(KUDALI)
|
1726006070NRG25200520240105470
|
20/05/2024
|
ravi Dangi
|
1726006070WL006584
|
ravi Dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
raviDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARSINGHGARH
|
MP-26-006-070-002/227
(KUDALI)
|
1726006070NRG25200520240105478
|
20/05/2024
|
gayatri bai
|
1726006070WL006584
|
gayatri bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
gayatribai
|
BANK OF BARODA(606985)
|
|
173
|
NARSINGHGARH
|
MP-26-006-109-002/38-B
(PIPLIYA BAG)
|
1726006109NRG25200520240105348
|
20/05/2024
|
devnarayan
|
1726006109WL006575
|
devnarayan
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-118-003/85-A
(SARANA)
|
1726006118NRG25200520240105389
|
20/05/2024
|
sangeeta bai
|
1726006118WL006578
|
sangeeta bai
|
00697
|
BKID0MG0335
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-070-001/43
(KUDALI)
|
1726006070NRG25200520240105472
|
20/05/2024
|
devisingh
|
1726006070WL006584
|
devisingh
|
00697
|
BKID0MG7001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030215518
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-071-001/214-A
(KUNWAR KOTRI)
|
1726006071NRG25200520240105889
|
20/05/2024
|
abhisek
|
1726006071WL006598
|
abhisek
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
abhisek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-071-001/396-B
(KUNWAR KOTRI)
|
1726006071NRG25200520240105898
|
20/05/2024
|
banvari meena
|
1726006071WL006598
|
banvari meena
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030215518
|
|
banvarimeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232308
|
232308
|
|
|
|
|
|
|
|