|
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-26-006-109-002/123-A
(PIPLIYA BAG)
|
1726006109NRG24060120240871150
|
06/01/2024
|
Shila
|
1726006109WL067611
|
Shila
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Shila
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-001/113-A
(TAJPURA)
|
1726006125NRG24060120240871044
|
06/01/2024
|
Dhirap singh
|
1726006125WL067601
|
Dhirap singh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
Dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24060120240870201
|
06/01/2024
|
kala bai
|
1726006039WL067528
|
kala bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/255-C
(GANIYARI)
|
1726006039NRG24060120240870209
|
06/01/2024
|
devsingh
|
1726006039WL067528
|
devsingh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24060120240870214
|
06/01/2024
|
arvind verma
|
1726006039WL067528
|
arvind verma
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
arvindverma
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG24060120240870215
|
06/01/2024
|
jyoti
|
1726006039WL067528
|
jyoti
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG24060120240870196
|
06/01/2024
|
souram bai
|
1726006039WL067527
|
souram bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24060120240870198
|
06/01/2024
|
rachna gurjar
|
1726006039WL067527
|
rachna gurjar
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
rachnagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24060120240870259
|
06/01/2024
|
chen singh gurjar
|
1726006039WL067531
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24060120240870262
|
06/01/2024
|
raj kumar gurjar
|
1726006039WL067531
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24060120240870266
|
06/01/2024
|
maneesh
|
1726006039WL067531
|
maneesh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24060120240870267
|
06/01/2024
|
radha bai
|
1726006039WL067531
|
radha bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24060120240870268
|
06/01/2024
|
bhuri
|
1726006039WL067531
|
bhuri
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24060120240870269
|
06/01/2024
|
jitendra
|
1726006039WL067531
|
jitendra
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Rejected
|
13/03/2024
|
|
684145740
|
Account closed
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24060120240870270
|
06/01/2024
|
saroj
|
1726006039WL067531
|
saroj
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-001/18
(KUDALI)
|
1726006070NRG24060120240870600
|
06/01/2024
|
madhu
|
1726006070WL067565
|
madhu
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
madhu
|
BANK OF BARODA(606985)
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-001/43-A
(KUDALI)
|
1726006070NRG24060120240870612
|
06/01/2024
|
Santosh
|
1726006070WL067565
|
Santosh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSINGHGARH
|
MP-26-006-098-003/43
(PALASI)
|
1726006098NRG24060120240870982
|
06/01/2024
|
fulaka bai
|
1726006098WL067595
|
fulaka bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
fulakabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-093-001/120
(NIPANIYA CHETAN)
|
1726006093NRG24060120240870735
|
06/01/2024
|
rahul
|
1726006093WL067572
|
rahul
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-120-002/121-B
(SHIVPURA)
|
1726006120NRG24050120240869961
|
06/01/2024
|
Nafisa bi
|
1726006120WL067500
|
Nafisa bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Nafisabi
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-120-002/58-A
(SHIVPURA)
|
1726006120NRG24050120240869963
|
06/01/2024
|
Sarafat khan
|
1726006120WL067500
|
Sarafat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Sarafatkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-029-001/537-C
(BUCHAKHEDI)
|
1726006029NRG24060120240870169
|
06/01/2024
|
Dhankanvar Bai
|
1726006029WL067520
|
Dhankanvar Bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
DhankanvarBai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-097-003/82-A
(PADLIYADAN)
|
1726006097NRG24060120240871376
|
06/01/2024
|
Vishnuprasad
|
1726006097WL067620
|
Vishnuprasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG24060120240871377
|
06/01/2024
|
dipak
|
1726006097WL067620
|
dipak
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24060120240870149
|
06/01/2024
|
Pavitra Dangi
|
1726006109WL067518
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-109-002/124-D
(PIPLIYA BAG)
|
1726006109NRG24060120240870150
|
06/01/2024
|
Kailashnarayan
|
1726006109WL067518
|
Kailashnarayan
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24060120240870199
|
06/01/2024
|
purusottam sen
|
1726006039WL067528
|
purusottam sen
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24060120240870200
|
06/01/2024
|
balram singh gurjar
|
1726006039WL067528
|
balram singh gurjar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-039-001/189-A
(GANIYARI)
|
1726006039NRG24060120240870202
|
06/01/2024
|
rohit
|
1726006039WL067528
|
rohit
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rohit
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-070-001/352
(KUDALI)
|
1726006070NRG24060120240870608
|
06/01/2024
|
ramdayal
|
1726006070WL067565
|
ramdayal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-070-001/55
(KUDALI)
|
1726006070NRG24060120240870613
|
06/01/2024
|
ramesh
|
1726006070WL067565
|
ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-070-001/57
(KUDALI)
|
1726006070NRG24060120240870614
|
06/01/2024
|
keshar bai
|
1726006070WL067565
|
keshar bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSINGHGARH
|
MP-26-006-109-001/42
(PIPLIYA BAG)
|
1726006109NRG24060120240870138
|
06/01/2024
|
Koshlya Bai
|
1726006109WL067518
|
Koshlya Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-109-001/82
(PIPLIYA BAG)
|
1726006109NRG24060120240870140
|
06/01/2024
|
Duli Chand
|
1726006109WL067518
|
Duli Chand
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
DuliChand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-109-001/88
(PIPLIYA BAG)
|
1726006109NRG24060120240870143
|
06/01/2024
|
Phool singh
|
1726006109WL067518
|
Phool singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24060120240870145
|
06/01/2024
|
Ramkewal Dangi
|
1726006109WL067518
|
Ramkewal Dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
RamkewalDangi
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-109-002/103-D
(PIPLIYA BAG)
|
1726006109NRG24060120240870148
|
06/01/2024
|
ASHISH DANGI
|
1726006109WL067518
|
ASHISH DANGI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
ASHISHDANGI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-109-002/129-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871152
|
06/01/2024
|
Kalabai Dangi
|
1726006109WL067611
|
Kalabai Dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KalabaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-109-002/133-C
(PIPLIYA BAG)
|
1726006109NRG24060120240870152
|
06/01/2024
|
KAVITA DANGI
|
1726006109WL067518
|
KAVITA DANGI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-109-002/68-B
(PIPLIYA BAG)
|
1726006109NRG24060120240871158
|
06/01/2024
|
Prabhulal Dangi
|
1726006109WL067611
|
Prabhulal Dangi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
PrabhulalDangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24060120240870153
|
06/01/2024
|
Kanhayalal
|
1726006109WL067518
|
Kanhayalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Kanhayalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24060120240870154
|
06/01/2024
|
soram bai
|
1726006109WL067518
|
soram bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-109-002/91-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871164
|
06/01/2024
|
Dev Singh
|
1726006109WL067611
|
Dev Singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-121-001/190-A
(SONKACHH)
|
1726006121NRG24060120240870592
|
06/01/2024
|
vikram
|
1726006121WL067564
|
vikram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-121-001/290
(SONKACHH)
|
1726006121NRG24060120240870594
|
06/01/2024
|
dilip
|
1726006121WL067564
|
dilip
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
dilip
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-121-001/61-A
(SONKACHH)
|
1726006121NRG24060120240870599
|
06/01/2024
|
aatmaram
|
1726006121WL067564
|
aatmaram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-125-002/128-A
(TAJPURA)
|
1726006125NRG24060120240871045
|
06/01/2024
|
Abhishek Yadav
|
1726006125WL067601
|
Abhishek Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
AbhishekYadav
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-125-002/224
(TAJPURA)
|
1726006125NRG24060120240871047
|
06/01/2024
|
susama bai
|
1726006125WL067601
|
susama bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
susamabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24020120240859899
|
06/01/2024
|
Lad Bai
|
1726006003WL066897
|
Lad Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24020120240859898
|
06/01/2024
|
Premnarayan
|
1726006003WL066897
|
Premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-003-002/117
(ANKKHEDI)
|
1726006003NRG24020120240859900
|
06/01/2024
|
KALA BAI
|
1726006003WL066897
|
KALA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-003-002/122-B
(ANKKHEDI)
|
1726006003NRG24060120240871920
|
06/01/2024
|
MANOJ
|
1726006003WL067630
|
MANOJ
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-003-002/124
(ANKKHEDI)
|
1726006003NRG24020120240859901
|
06/01/2024
|
Satya narayan
|
1726006003WL066897
|
Satya narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24060120240871935
|
06/01/2024
|
Ayodhya Bai
|
1726006003WL067631
|
Ayodhya Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24060120240871934
|
06/01/2024
|
karansingh
|
1726006003WL067631
|
karansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24020120240859902
|
06/01/2024
|
Girraj
|
1726006003WL066897
|
Girraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24020120240859903
|
06/01/2024
|
Koshlya Bai
|
1726006003WL066897
|
Koshlya Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-003-002/129
(ANKKHEDI)
|
1726006003NRG24020120240859904
|
06/01/2024
|
hriprsad
|
1726006003WL066897
|
hriprsad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
hriprsad
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24020120240859905
|
06/01/2024
|
Subhash Vishvkarma
|
1726006003WL066897
|
Subhash Vishvkarma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
SubhashVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24060120240871936
|
06/01/2024
|
Ghisalal
|
1726006003WL067631
|
Ghisalal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24060120240871937
|
06/01/2024
|
Pari Bai
|
1726006003WL067631
|
Pari Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
PariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-003-002/135-B
(ANKKHEDI)
|
1726006003NRG24020120240859907
|
06/01/2024
|
Anokh Bai
|
1726006003WL066897
|
Anokh Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-003-002/135-B
(ANKKHEDI)
|
1726006003NRG24020120240859906
|
06/01/2024
|
Narayan Singh
|
1726006003WL066897
|
Narayan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-003-002/15
(ANKKHEDI)
|
1726006003NRG24060120240871921
|
06/01/2024
|
Chama bai
|
1726006003WL067630
|
Chama bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Chamabai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24020120240859909
|
06/01/2024
|
Suresh
|
1726006003WL066897
|
Suresh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-003-002/156
(ANKKHEDI)
|
1726006003NRG24060120240871938
|
06/01/2024
|
Hari Narayan
|
1726006003WL067631
|
Hari Narayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
HariNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-003-002/16
(ANKKHEDI)
|
1726006003NRG24060120240871922
|
06/01/2024
|
MADHUBAI
|
1726006003WL067630
|
MADHUBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-003-002/17-A
(ANKKHEDI)
|
1726006003NRG24020120240859910
|
06/01/2024
|
Rina
|
1726006003WL066897
|
Rina
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Rina
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-003-002/17-B
(ANKKHEDI)
|
1726006003NRG24020120240859911
|
06/01/2024
|
Babulal
|
1726006003WL066897
|
Babulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-003-002/17-B
(ANKKHEDI)
|
1726006003NRG24020120240859912
|
06/01/2024
|
Rachna Bai
|
1726006003WL066897
|
Rachna Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-003-002/27
(ANKKHEDI)
|
1726006003NRG24020120240859913
|
06/01/2024
|
motilal
|
1726006003WL066897
|
motilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
motilal
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-003-002/29
(ANKKHEDI)
|
1726006003NRG24060120240871939
|
06/01/2024
|
lila
|
1726006003WL067631
|
lila
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-003-002/32
(ANKKHEDI)
|
1726006003NRG24020120240859914
|
06/01/2024
|
badrilal
|
1726006003WL066897
|
badrilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-003-002/32
(ANKKHEDI)
|
1726006003NRG24020120240859915
|
06/01/2024
|
Gora bai
|
1726006003WL066897
|
Gora bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-003-002/34
(ANKKHEDI)
|
1726006003NRG24020120240859916
|
06/01/2024
|
Biram
|
1726006003WL066897
|
Biram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-003-002/49
(ANKKHEDI)
|
1726006003NRG24060120240871923
|
06/01/2024
|
Kanti bai
|
1726006003WL067630
|
Kanti bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-003-002/49-A
(ANKKHEDI)
|
1726006003NRG24020120240859918
|
06/01/2024
|
sunita bai
|
1726006003WL066897
|
sunita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSINGHGARH
|
MP-26-006-003-002/51
(ANKKHEDI)
|
1726006003NRG24060120240871925
|
06/01/2024
|
Lila bai
|
1726006003WL067630
|
Lila bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-003-002/51
(ANKKHEDI)
|
1726006003NRG24060120240871924
|
06/01/2024
|
Ramgopal
|
1726006003WL067630
|
Ramgopal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-003-002/51-A
(ANKKHEDI)
|
1726006003NRG24060120240871926
|
06/01/2024
|
gorilal
|
1726006003WL067630
|
gorilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-003-002/51-A
(ANKKHEDI)
|
1726006003NRG24060120240871927
|
06/01/2024
|
pujabai
|
1726006003WL067630
|
pujabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-003-002/52-A
(ANKKHEDI)
|
1726006003NRG24060120240871928
|
06/01/2024
|
sangitabai
|
1726006003WL067630
|
sangitabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
sangitabai
|
INDUSIND BANK(607189)
|
|
83
|
NARSINGHGARH
|
MP-26-006-003-002/60
(ANKKHEDI)
|
1726006003NRG24060120240871930
|
06/01/2024
|
gitabai
|
1726006003WL067630
|
gitabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-003-002/60
(ANKKHEDI)
|
1726006003NRG24060120240871929
|
06/01/2024
|
laxminarayan
|
1726006003WL067630
|
laxminarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-003-002/62
(ANKKHEDI)
|
1726006003NRG24060120240871931
|
06/01/2024
|
Resham Bai
|
1726006003WL067630
|
Resham Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24060120240871940
|
06/01/2024
|
BADRILAL
|
1726006003WL067631
|
BADRILAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24060120240871941
|
06/01/2024
|
SORAMBAI
|
1726006003WL067631
|
SORAMBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-003-002/63-A
(ANKKHEDI)
|
1726006003NRG24060120240871942
|
06/01/2024
|
Jitmal
|
1726006003WL067631
|
Jitmal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-003-002/63-A
(ANKKHEDI)
|
1726006003NRG24060120240871943
|
06/01/2024
|
Manjulata
|
1726006003WL067631
|
Manjulata
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Manjulata
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24060120240871932
|
06/01/2024
|
hrinarayan
|
1726006003WL067630
|
hrinarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
hrinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24060120240871933
|
06/01/2024
|
krshnabai
|
1726006003WL067630
|
krshnabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-003-002/85-B
(ANKKHEDI)
|
1726006003NRG24060120240871944
|
06/01/2024
|
Karan Singh
|
1726006003WL067631
|
Karan Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-003-002/85-B
(ANKKHEDI)
|
1726006003NRG24060120240871945
|
06/01/2024
|
Koushlya Bai
|
1726006003WL067631
|
Koushlya Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24020120240859921
|
06/01/2024
|
Babulal
|
1726006003WL066897
|
Babulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24020120240859920
|
06/01/2024
|
sarju bai
|
1726006003WL066897
|
sarju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-003-002/96-A
(ANKKHEDI)
|
1726006003NRG24060120240871946
|
06/01/2024
|
Makhan Lal
|
1726006003WL067631
|
Makhan Lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
MakhanLal
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-003-002/96-A
(ANKKHEDI)
|
1726006003NRG24060120240871947
|
06/01/2024
|
Sarita Bai
|
1726006003WL067631
|
Sarita Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
SaritaBai
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-003-002/97
(ANKKHEDI)
|
1726006003NRG24020120240859922
|
06/01/2024
|
Bihari Lal
|
1726006003WL066897
|
Bihari Lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
BihariLal
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-003-002/97
(ANKKHEDI)
|
1726006003NRG24020120240859923
|
06/01/2024
|
Prem Bai
|
1726006003WL066897
|
Prem Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-043-002/5
(HARLAI)
|
1726006043NRG24060120240870273
|
06/01/2024
|
rakesh
|
1726006043WL067532
|
rakesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-043-002/53
(HARLAI)
|
1726006043NRG24060120240870276
|
06/01/2024
|
kailash
|
1726006043WL067532
|
kailash
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
kailash
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-062-002/132
(KARONDI)
|
1726006062NRG24050120240869657
|
06/01/2024
|
sanju bai
|
1726006062WL067490
|
sanju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24050120240869659
|
06/01/2024
|
SUNITA
|
1726006062WL067490
|
SUNITA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-002/94
(KARONDI)
|
1726006062NRG24050120240869664
|
06/01/2024
|
MAGAN bAI
|
1726006062WL067490
|
MAGAN bAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
MAGANbAI
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-125-002/224
(TAJPURA)
|
1726006125NRG24060120240871046
|
06/01/2024
|
vinod
|
1726006125WL067601
|
vinod
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-062-002/132
(KARONDI)
|
1726006062NRG24050120240869656
|
06/01/2024
|
laxminarayan
|
1726006062WL067490
|
laxminarayan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050120240869467
|
06/01/2024
|
manju bai
|
1726006012WL067478
|
manju bai
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
manjubai
|
CANARA BANK(508532)
|
|
108
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24060120240870263
|
06/01/2024
|
devraj
|
1726006039WL067531
|
devraj
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24060120240870264
|
06/01/2024
|
reena
|
1726006039WL067531
|
reena
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-070-001/355
(KUDALI)
|
1726006070NRG24060120240870609
|
06/01/2024
|
dev singh
|
1726006070WL067565
|
dev singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
devsingh
|
AXIS BANK(607153)
|
|
111
|
NARSINGHGARH
|
MP-26-006-098-004/23-A
(PALASI)
|
1726006098NRG24060120240870998
|
06/01/2024
|
Rajesh nagar
|
1726006098WL067596
|
Rajesh nagar
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
Rajeshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-062-002/132
(KARONDI)
|
1726006062NRG24050120240869658
|
06/01/2024
|
bisan bai
|
1726006062WL067490
|
bisan bai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
bisanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSINGHGARH
|
MP-26-006-062-002/132
(KARONDI)
|
1726006062NRG24050120240869655
|
06/01/2024
|
devilal
|
1726006062WL067490
|
devilal
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARSINGHGARH
|
MP-26-006-062-002/94
(KARONDI)
|
1726006062NRG24050120240869667
|
06/01/2024
|
jitendra
|
1726006062WL067490
|
jitendra
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARSINGHGARH
|
MP-26-006-062-002/94
(KARONDI)
|
1726006062NRG24050120240869666
|
06/01/2024
|
ladkuwar
|
1726006062WL067490
|
ladkuwar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
ladkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24060120240870211
|
06/01/2024
|
dinesh gir
|
1726006039WL067528
|
dinesh gir
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-098-004/16
(PALASI)
|
1726006098NRG24060120240870991
|
06/01/2024
|
Ram babu nagar
|
1726006098WL067595
|
Ram babu nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Rambabunagar
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-109-002/129-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871151
|
06/01/2024
|
Mohanlal
|
1726006109WL067611
|
Mohanlal
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-109-002/55
(PIPLIYA BAG)
|
1726006109NRG24060120240871155
|
06/01/2024
|
Badri Lal Dangi
|
1726006109WL067611
|
Badri Lal Dangi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
BadriLalDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-029-001/536
(BUCHAKHEDI)
|
1726006029NRG24060120240870165
|
06/01/2024
|
Shakuntala
|
1726006029WL067520
|
Shakuntala
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-029-001/536-A
(BUCHAKHEDI)
|
1726006029NRG24060120240870166
|
06/01/2024
|
Rammurti
|
1726006029WL067520
|
Rammurti
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-029-001/537
(BUCHAKHEDI)
|
1726006029NRG24060120240870167
|
06/01/2024
|
vimla bai
|
1726006029WL067520
|
vimla bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-029-001/537-C
(BUCHAKHEDI)
|
1726006029NRG24060120240870168
|
06/01/2024
|
Deewan Meena
|
1726006029WL067520
|
Deewan Meena
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
DeewanMeena
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-029-001/538
(BUCHAKHEDI)
|
1726006029NRG24060120240870171
|
06/01/2024
|
parwati bai
|
1726006029WL067520
|
parwati bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG24060120240871374
|
06/01/2024
|
lalta bai
|
1726006097WL067620
|
lalta bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-097-003/72-A
(PADLIYADAN)
|
1726006097NRG24060120240871375
|
06/01/2024
|
satynaryan
|
1726006097WL067620
|
satynaryan
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
satynaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-012-001/98-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050120240869468
|
06/01/2024
|
sunita bai
|
1726006012WL067478
|
sunita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24060120240870205
|
06/01/2024
|
Ramnarayan
|
1726006039WL067528
|
Ramnarayan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24060120240870210
|
06/01/2024
|
ramprasad
|
1726006039WL067528
|
ramprasad
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
130
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24060120240870197
|
06/01/2024
|
raj kumar gurjar
|
1726006039WL067527
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG24060120240870265
|
06/01/2024
|
rahul khati
|
1726006039WL067531
|
rahul khati
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-043-002/5-A
(HARLAI)
|
1726006043NRG24060120240870274
|
06/01/2024
|
DINESH DANGI
|
1726006043WL067532
|
DINESH DANGI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
DINESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-070-001/293
(KUDALI)
|
1726006070NRG24060120240870602
|
06/01/2024
|
surendra
|
1726006070WL067565
|
surendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-070-001/293
(KUDALI)
|
1726006070NRG24060120240870601
|
06/01/2024
|
surendra
|
1726006070WL067565
|
surendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-098-003/57
(PALASI)
|
1726006098NRG24060120240870984
|
06/01/2024
|
prem bai
|
1726006098WL067595
|
prem bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-098-003/82
(PALASI)
|
1726006098NRG24060120240870988
|
06/01/2024
|
lila bai
|
1726006098WL067595
|
lila bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-098-004/26
(PALASI)
|
1726006098NRG24060120240870992
|
06/01/2024
|
mukesh nagar
|
1726006098WL067595
|
mukesh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
mukeshnagar
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-098-004/28-A
(PALASI)
|
1726006098NRG24060120240870994
|
06/01/2024
|
bhavna bai
|
1726006098WL067595
|
bhavna bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
bhavnabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-109-001/88-A
(PIPLIYA BAG)
|
1726006109NRG24060120240870144
|
06/01/2024
|
AJAD KUMAR
|
1726006109WL067518
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-109-002/129-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871153
|
06/01/2024
|
Madhusudan Dangi
|
1726006109WL067611
|
Madhusudan Dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
MadhusudanDangi
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-109-002/29-D
(PIPLIYA BAG)
|
1726006109NRG24060120240871154
|
06/01/2024
|
Abhishek Dangi
|
1726006109WL067611
|
Abhishek Dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
AbhishekDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-109-002/87-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871160
|
06/01/2024
|
pavan dangi
|
1726006109WL067611
|
pavan dangi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
pavandangi
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-121-001/289-B
(SONKACHH)
|
1726006121NRG24060120240870593
|
06/01/2024
|
raaju
|
1726006121WL067564
|
raaju
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
raaju
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-121-001/373-B
(SONKACHH)
|
1726006121NRG24060120240870598
|
06/01/2024
|
Lalta Bai
|
1726006121WL067564
|
Lalta Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-070-001/375-A
(KUDALI)
|
1726006070NRG24060120240870611
|
06/01/2024
|
virendra
|
1726006070WL067565
|
virendra
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
virendra
|
HDFC BANK LTD(607152)
|
|
146
|
NARSINGHGARH
|
MP-26-006-070-001/375-A
(KUDALI)
|
1726006070NRG24060120240870610
|
06/01/2024
|
virendra
|
1726006070WL067565
|
virendra
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-029-001/538
(BUCHAKHEDI)
|
1726006029NRG24060120240870170
|
06/01/2024
|
bhupat singh
|
1726006029WL067520
|
bhupat singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
bhupatsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-093-001/117
(NIPANIYA CHETAN)
|
1726006093NRG24060120240870734
|
06/01/2024
|
rambharos
|
1726006093WL067572
|
rambharos
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-093-001/146
(NIPANIYA CHETAN)
|
1726006093NRG24060120240870736
|
06/01/2024
|
kailash
|
1726006093WL067572
|
kailash
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24060120240870737
|
06/01/2024
|
mangi lal
|
1726006093WL067572
|
mangi lal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-120-002/35-A
(SHIVPURA)
|
1726006120NRG24050120240869962
|
06/01/2024
|
Sarajbee
|
1726006120WL067500
|
Sarajbee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Sarajbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-003-002/88
(ANKKHEDI)
|
1726006003NRG24020120240859919
|
06/01/2024
|
SUGANBAI
|
1726006003WL066897
|
SUGANBAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24050120240869660
|
06/01/2024
|
DEVI DAS
|
1726006062WL067490
|
DEVI DAS
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
154
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24050120240869661
|
06/01/2024
|
Dilip
|
1726006062WL067490
|
Dilip
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-062-002/94
(KARONDI)
|
1726006062NRG24050120240869665
|
06/01/2024
|
goverdhan
|
1726006062WL067490
|
goverdhan
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
goverdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-109-002/131-C
(PIPLIYA BAG)
|
1726006109NRG24060120240870151
|
06/01/2024
|
Govind Dangi
|
1726006109WL067518
|
Govind Dangi
|
00555
|
YESB0000680
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
GovindDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-098-004/24
(PALASI)
|
1726006098NRG24060120240870999
|
06/01/2024
|
kaja bai
|
1726006098WL067596
|
kaja bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
kajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24050120240869663
|
06/01/2024
|
GEETA BAI
|
1726006062WL067490
|
GEETA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-121-001/17-A
(SONKACHH)
|
1726006121NRG24060120240870591
|
06/01/2024
|
Sarita Dangi
|
1726006121WL067564
|
Sarita Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
SaritaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSINGHGARH
|
MP-26-006-121-001/97
(SONKACHH)
|
1726006121NRG24010120240857021
|
06/01/2024
|
Mahesh Dangi
|
1726006121WL066696
|
Mahesh Dangi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145740
|
|
MaheshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-003-002/49-A
(ANKKHEDI)
|
1726006003NRG24020120240859917
|
06/01/2024
|
jaswant
|
1726006003WL066897
|
jaswant
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24060120240870203
|
06/01/2024
|
javed khan
|
1726006039WL067528
|
javed khan
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24060120240870204
|
06/01/2024
|
tamanna
|
1726006039WL067528
|
tamanna
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24060120240870207
|
06/01/2024
|
rajendra
|
1726006039WL067528
|
rajendra
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24060120240870208
|
06/01/2024
|
rekha bai
|
1726006039WL067528
|
rekha bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24060120240870256
|
06/01/2024
|
NIRMILA BAI
|
1726006039WL067531
|
NIRMILA BAI
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
NIRMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24060120240870255
|
06/01/2024
|
OMPRAKASH
|
1726006039WL067531
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-039-001/541
(GANIYARI)
|
1726006039NRG24060120240870257
|
06/01/2024
|
sugan bai
|
1726006039WL067531
|
sugan bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
169
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24060120240870258
|
06/01/2024
|
chandrakala
|
1726006039WL067531
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24060120240870260
|
06/01/2024
|
dilip singh
|
1726006039WL067531
|
dilip singh
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-039-001/548
(GANIYARI)
|
1726006039NRG24060120240870261
|
06/01/2024
|
bhagvati bai
|
1726006039WL067531
|
bhagvati bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-070-001/295
(KUDALI)
|
1726006070NRG24060120240870604
|
06/01/2024
|
leela bai
|
1726006070WL067565
|
leela bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-070-001/295
(KUDALI)
|
1726006070NRG24060120240870603
|
06/01/2024
|
poonam chand
|
1726006070WL067565
|
poonam chand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
poonamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
174
|
NARSINGHGARH
|
MP-26-006-070-001/301
(KUDALI)
|
1726006070NRG24060120240870605
|
06/01/2024
|
harinarayan
|
1726006070WL067565
|
harinarayan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-070-001/302
(KUDALI)
|
1726006070NRG24060120240870606
|
06/01/2024
|
duli chand
|
1726006070WL067565
|
duli chand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
176
|
NARSINGHGARH
|
MP-26-006-070-001/307
(KUDALI)
|
1726006070NRG24060120240870607
|
06/01/2024
|
kanhaya lal
|
1726006070WL067565
|
kanhaya lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
kanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-003-002/151
(ANKKHEDI)
|
1726006003NRG24020120240859908
|
06/01/2024
|
Hariprasad
|
1726006003WL066897
|
Hariprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
178
|
NARSINGHGARH
|
MP-26-006-043-002/103-B
(HARLAI)
|
1726006043NRG24060120240870271
|
06/01/2024
|
jagdish
|
1726006043WL067532
|
jagdish
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-043-002/4
(HARLAI)
|
1726006043NRG24060120240870272
|
06/01/2024
|
bhagirath
|
1726006043WL067532
|
bhagirath
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-043-002/51
(HARLAI)
|
1726006043NRG24060120240870275
|
06/01/2024
|
Dulichand
|
1726006043WL067532
|
Dulichand
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-043-002/67
(HARLAI)
|
1726006043NRG24060120240870277
|
06/01/2024
|
gajraj singh
|
1726006043WL067532
|
gajraj singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
182
|
NARSINGHGARH
|
MP-26-006-125-002/44
(TAJPURA)
|
1726006125NRG24060120240871048
|
06/01/2024
|
lakan
|
1726006125WL067601
|
lakan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
lakan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-125-002/63
(TAJPURA)
|
1726006125NRG24060120240871049
|
06/01/2024
|
Gangaram
|
1726006125WL067601
|
Gangaram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-125-002/85
(TAJPURA)
|
1726006125NRG24060120240871050
|
06/01/2024
|
mangilal
|
1726006125WL067601
|
mangilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-109-001/87
(PIPLIYA BAG)
|
1726006109NRG24060120240870142
|
06/01/2024
|
Kamal Dangi
|
1726006109WL067518
|
Kamal Dangi
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KamalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSINGHGARH
|
MP-26-006-109-002/87-D
(PIPLIYA BAG)
|
1726006109NRG24060120240871162
|
06/01/2024
|
Balram Ji Dangi
|
1726006109WL067611
|
Balram Ji Dangi
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
BalramJiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24050120240869966
|
06/01/2024
|
Sadruddin
|
1726006120WL067500
|
Sadruddin
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Sadruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-098-003/43
(PALASI)
|
1726006098NRG24060120240870981
|
06/01/2024
|
amratlal
|
1726006098WL067595
|
amratlal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-098-003/57
(PALASI)
|
1726006098NRG24060120240870983
|
06/01/2024
|
jagdish
|
1726006098WL067595
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
190
|
NARSINGHGARH
|
MP-26-006-098-003/76
(PALASI)
|
1726006098NRG24060120240870986
|
06/01/2024
|
anusuiya bai
|
1726006098WL067595
|
anusuiya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-098-003/76
(PALASI)
|
1726006098NRG24060120240870985
|
06/01/2024
|
dilip
|
1726006098WL067595
|
dilip
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-098-003/82
(PALASI)
|
1726006098NRG24060120240870987
|
06/01/2024
|
prabhulal
|
1726006098WL067595
|
prabhulal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-098-004/16
(PALASI)
|
1726006098NRG24060120240870990
|
06/01/2024
|
lila bai
|
1726006098WL067595
|
lila bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-098-004/16
(PALASI)
|
1726006098NRG24060120240870989
|
06/01/2024
|
mangilal
|
1726006098WL067595
|
mangilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24060120240870997
|
06/01/2024
|
krashna bai
|
1726006098WL067596
|
krashna bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24060120240870996
|
06/01/2024
|
ramesh chand
|
1726006098WL067596
|
ramesh chand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24060120240871000
|
06/01/2024
|
mathuralal
|
1726006098WL067596
|
mathuralal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
mathuralal
|
BANK OF BARODA(606985)
|
|
198
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24060120240871001
|
06/01/2024
|
PURSOTAM
|
1726006098WL067596
|
PURSOTAM
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-098-004/28-A
(PALASI)
|
1726006098NRG24060120240870993
|
06/01/2024
|
jagdish
|
1726006098WL067595
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-098-004/29
(PALASI)
|
1726006098NRG24060120240870995
|
06/01/2024
|
Savita bai
|
1726006098WL067595
|
Savita bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-109-001/27
(PIPLIYA BAG)
|
1726006109NRG24060120240870137
|
06/01/2024
|
Haajarilal
|
1726006109WL067518
|
Haajarilal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Haajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-109-001/27
(PIPLIYA BAG)
|
1726006109NRG24060120240870136
|
06/01/2024
|
Haajarilal
|
1726006109WL067518
|
Haajarilal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Haajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG24060120240870139
|
06/01/2024
|
Rameshchandar
|
1726006109WL067518
|
Rameshchandar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-109-001/87
(PIPLIYA BAG)
|
1726006109NRG24060120240870141
|
06/01/2024
|
Dariyab Bai
|
1726006109WL067518
|
Dariyab Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
DariyabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24060120240870146
|
06/01/2024
|
Ramkrishna Bai
|
1726006109WL067518
|
Ramkrishna Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
RamkrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-109-002/103-C
(PIPLIYA BAG)
|
1726006109NRG24060120240870147
|
06/01/2024
|
Kanta Bai
|
1726006109WL067518
|
Kanta Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-109-002/123-A
(PIPLIYA BAG)
|
1726006109NRG24060120240871149
|
06/01/2024
|
Omprakash Dangi
|
1726006109WL067611
|
Omprakash Dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
OmprakashDangi
|
BANK OF INDIA(508505)
|
|
208
|
NARSINGHGARH
|
MP-26-006-109-002/55
(PIPLIYA BAG)
|
1726006109NRG24060120240871156
|
06/01/2024
|
Meva Bai
|
1726006109WL067611
|
Meva Bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
MevaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-109-002/68
(PIPLIYA BAG)
|
1726006109NRG24060120240871157
|
06/01/2024
|
Ramkewal Dangi
|
1726006109WL067611
|
Ramkewal Dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145740
|
|
RamkewalDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-109-002/75
(PIPLIYA BAG)
|
1726006109NRG24060120240871159
|
06/01/2024
|
Jagdish Dangi
|
1726006109WL067611
|
Jagdish Dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
JagdishDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-109-002/87-D
(PIPLIYA BAG)
|
1726006109NRG24060120240871163
|
06/01/2024
|
Kailash Bai
|
1726006109WL067611
|
Kailash Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
KailashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-109-002/87-D
(PIPLIYA BAG)
|
1726006109NRG24060120240871161
|
06/01/2024
|
Ramkanya
|
1726006109WL067611
|
Ramkanya
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-109-002/91-C
(PIPLIYA BAG)
|
1726006109NRG24060120240871165
|
06/01/2024
|
Ramkanya Bai
|
1726006109WL067611
|
Ramkanya Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145740
|
|
RamkanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24060120240870595
|
06/01/2024
|
dinesh
|
1726006121WL067564
|
dinesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684145740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24060120240870596
|
06/01/2024
|
Mamta Bai
|
1726006121WL067564
|
Mamta Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-121-001/318-A
(SONKACHH)
|
1726006121NRG24060120240870597
|
06/01/2024
|
dinesh
|
1726006121WL067564
|
dinesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24050120240869964
|
06/01/2024
|
Altaf khan
|
1726006120WL067500
|
Altaf khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Altafkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24050120240869965
|
06/01/2024
|
Nafisa Bee
|
1726006120WL067500
|
Nafisa Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
NafisaBee
|
BANK OF INDIA(508505)
|
|
219
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24050120240869967
|
06/01/2024
|
Saydabi
|
1726006120WL067500
|
Saydabi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Saydabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-120-004/214
(SHIVPURA)
|
1726006120NRG24050120240869968
|
06/01/2024
|
Farida Bee
|
1726006120WL067500
|
Farida Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSINGHGARH
|
MP-26-006-120-004/218
(SHIVPURA)
|
1726006120NRG24050120240869969
|
06/01/2024
|
Nasim Bee
|
1726006120WL067500
|
Nasim Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
NasimBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
222
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24060120240870206
|
06/01/2024
|
JYOTI BAI
|
1726006039WL067528
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24060120240870213
|
06/01/2024
|
santosh bai
|
1726006039WL067528
|
santosh bai
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24060120240870212
|
06/01/2024
|
vishnu
|
1726006039WL067528
|
vishnu
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145740
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
225
|
NARSINGHGARH
|
MP-26-006-120-004/308-A
(SHIVPURA)
|
1726006120NRG24050120240869970
|
06/01/2024
|
Hasina bi
|
1726006120WL067500
|
Hasina bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145740
|
|
Hasinabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24050120240869662
|
06/01/2024
|
SAROJ BAI
|
1726006062WL067490
|
SAROJ BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145740
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252382
|
252382
|
|
|
|
|
|
|
|