|
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-26-006-096-002/107-B
(PADLIYABANA)
|
1726006096NRG24230120240919361
|
23/01/2024
|
ashok
|
1726006096WL070329
|
ashok
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ashok
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG24230120240919386
|
23/01/2024
|
devisingh
|
1726006096WL070330
|
devisingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG24230120240919387
|
23/01/2024
|
pavan
|
1726006096WL070330
|
pavan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
pavan
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG24230120240919385
|
23/01/2024
|
SAJAN BAI
|
1726006096WL070330
|
SAJAN BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SAJANBAI
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-002/118-A
(PADLIYABANA)
|
1726006096NRG24230120240919363
|
23/01/2024
|
Yogesh sharma
|
1726006096WL070329
|
Yogesh sharma
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Yogeshsharma
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/12-A
(PADLIYABANA)
|
1726006096NRG24230120240919364
|
23/01/2024
|
DEVI SINGH
|
1726006096WL070329
|
DEVI SINGH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/35
(PADLIYABANA)
|
1726006096NRG24230120240919510
|
23/01/2024
|
Ramkanya
|
1726006096WL070340
|
Ramkanya
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/37-A
(PADLIYABANA)
|
1726006096NRG24230120240919511
|
23/01/2024
|
SANTOSH BAI
|
1726006096WL070340
|
SANTOSH BAI
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-003/40
(PADLIYABANA)
|
1726006096NRG24230120240919374
|
23/01/2024
|
jagdish
|
1726006096WL070329
|
jagdish
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-003/82-A
(PADLIYABANA)
|
1726006096NRG24230120240919381
|
23/01/2024
|
SHAKUNTALA BAI
|
1726006096WL070329
|
SHAKUNTALA BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SHAKUNTALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-130-001/126-B
(UDPURIYA)
|
1726006130NRG24160120240902437
|
23/01/2024
|
Niraj nagar
|
1726006130WL069412
|
Niraj nagar
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Nirajnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-130-001/126-B
(UDPURIYA)
|
1726006130NRG24160120240902438
|
23/01/2024
|
Radha bai
|
1726006130WL069412
|
Radha bai
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-015-001/299
(BARNAWAD)
|
1726006015NRG24230120240919052
|
23/01/2024
|
BHAGWAN SINGH
|
1726006015WL070308
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/340
(IKLERA)
|
1726006046NRG24230120240918986
|
23/01/2024
|
MAHESH
|
1726006046WL070299
|
MAHESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/585
(IKLERA)
|
1726006046NRG24230120240918990
|
23/01/2024
|
manoj
|
1726006046WL070299
|
manoj
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-020-001/43-A
(BHAWANIPURA)
|
1726006020NRG24230120240919537
|
23/01/2024
|
hemraj dangi
|
1726006020WL070342
|
hemraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
hemrajdangi
|
BANK OF BARODA(606985)
|
|
17
|
NARSINGHGARH
|
MP-26-006-020-001/71-B
(BHAWANIPURA)
|
1726006020NRG24230120240919540
|
23/01/2024
|
HARIOM
|
1726006020WL070342
|
HARIOM
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-096-002/105
(PADLIYABANA)
|
1726006096NRG24230120240919360
|
23/01/2024
|
SHIV PRASAD
|
1726006096WL070329
|
SHIV PRASAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-096-002/115
(PADLIYABANA)
|
1726006096NRG24230120240919503
|
23/01/2024
|
RAJENDRA SINGH
|
1726006096WL070340
|
RAJENDRA SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSINGHGARH
|
MP-26-006-096-002/115-B
(PADLIYABANA)
|
1726006096NRG24230120240919504
|
23/01/2024
|
BHAGWAN SINGH
|
1726006096WL070340
|
BHAGWAN SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG24230120240919391
|
23/01/2024
|
chandarlal
|
1726006096WL070330
|
chandarlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-096-002/16-A
(PADLIYABANA)
|
1726006096NRG24230120240919506
|
23/01/2024
|
ANIL
|
1726006096WL070340
|
ANIL
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSINGHGARH
|
MP-26-006-096-002/44-A
(PADLIYABANA)
|
1726006096NRG24230120240919366
|
23/01/2024
|
mohan
|
1726006096WL070329
|
mohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
mohan
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-096-002/45-A
(PADLIYABANA)
|
1726006096NRG24230120240919513
|
23/01/2024
|
umrav bai
|
1726006096WL070340
|
umrav bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
umravbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSINGHGARH
|
MP-26-006-096-002/81-B
(PADLIYABANA)
|
1726006096NRG24230120240919368
|
23/01/2024
|
Ashok yadav
|
1726006096WL070329
|
Ashok yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ashokyadav
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-096-003/1
(PADLIYABANA)
|
1726006096NRG24230120240919369
|
23/01/2024
|
dayaram
|
1726006096WL070329
|
dayaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-096-003/104
(PADLIYABANA)
|
1726006096NRG24230120240919516
|
23/01/2024
|
Kavita
|
1726006096WL070340
|
Kavita
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSINGHGARH
|
MP-26-006-096-003/122-B
(PADLIYABANA)
|
1726006096NRG24230120240919370
|
23/01/2024
|
RODILAL
|
1726006096WL070329
|
RODILAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RODILAL
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-096-003/32-A
(PADLIYABANA)
|
1726006096NRG24230120240919519
|
23/01/2024
|
KRISHNPAL SINGH
|
1726006096WL070340
|
KRISHNPAL SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
KRISHNPALSINGH
|
BANK OF BARODA(606985)
|
|
30
|
NARSINGHGARH
|
MP-26-006-096-003/96-B
(PADLIYABANA)
|
1726006096NRG24230120240919383
|
23/01/2024
|
GANGARAM
|
1726006096WL070329
|
GANGARAM
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-096-003/98-B
(PADLIYABANA)
|
1726006096NRG24230120240919384
|
23/01/2024
|
lekhram DANGI
|
1726006096WL070329
|
lekhram DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
lekhramDANGI
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-109-001/98-C
(PIPLIYA BAG)
|
1726006109NRG24230120240919051
|
23/01/2024
|
Hariom Yadav
|
1726006109WL070307
|
Hariom Yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
HariomYadav
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-113-002/309-B
(RANAWA)
|
1726006113NRG24230120240919170
|
23/01/2024
|
Suresh Kumar Dhangar
|
1726006113WL070317
|
Suresh Kumar Dhangar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SureshKumarDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-130-001/128-D
(UDPURIYA)
|
1726006130NRG24160120240902440
|
23/01/2024
|
Ramswaroop
|
1726006130WL069412
|
Ramswaroop
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-032-001/118-A
(CHATHA)
|
1726006032NRG24230120240919086
|
23/01/2024
|
Soram bai
|
1726006032WL070313
|
Soram bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24230120240919087
|
23/01/2024
|
bhagirath
|
1726006032WL070313
|
bhagirath
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24230120240919088
|
23/01/2024
|
bhagirath
|
1726006032WL070313
|
bhagirath
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24230120240919090
|
23/01/2024
|
sugan bai
|
1726006032WL070313
|
sugan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-032-001/54-A
(CHATHA)
|
1726006032NRG24230120240919093
|
23/01/2024
|
RAMNIVAS
|
1726006032WL070313
|
RAMNIVAS
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24230120240919094
|
23/01/2024
|
vikram
|
1726006032WL070313
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
vikram
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-032-001/80-B
(CHATHA)
|
1726006032NRG24230120240919095
|
23/01/2024
|
kamla bai
|
1726006032WL070313
|
kamla bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-032-001/80-C
(CHATHA)
|
1726006032NRG24230120240919096
|
23/01/2024
|
nihal singh
|
1726006032WL070313
|
nihal singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-032-002/40-B
(CHATHA)
|
1726006032NRG24230120240919097
|
23/01/2024
|
sonu bai
|
1726006032WL070313
|
sonu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-032-002/55
(CHATHA)
|
1726006032NRG24230120240919099
|
23/01/2024
|
Dev Bai
|
1726006032WL070313
|
Dev Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-032-002/70-B
(CHATHA)
|
1726006032NRG24230120240919100
|
23/01/2024
|
sarju bai
|
1726006032WL070313
|
sarju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24230120240919101
|
23/01/2024
|
Geesalal Ruhela
|
1726006032WL070313
|
Geesalal Ruhela
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
GeesalalRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24230120240919102
|
23/01/2024
|
Keshar Bai Ruhela
|
1726006032WL070313
|
Keshar Bai Ruhela
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
KesharBaiRuhela
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-032-002/82
(CHATHA)
|
1726006032NRG24230120240919103
|
23/01/2024
|
manoj
|
1726006032WL070313
|
manoj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
manoj
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-032-002/82-A
(CHATHA)
|
1726006032NRG24230120240919104
|
23/01/2024
|
gaytri bai
|
1726006032WL070313
|
gaytri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-032-002/82-C
(CHATHA)
|
1726006032NRG24230120240919105
|
23/01/2024
|
shila bai
|
1726006032WL070313
|
shila bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-032-003/3
(CHATHA)
|
1726006032NRG24230120240919108
|
23/01/2024
|
karan
|
1726006032WL070313
|
karan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-032-003/69
(CHATHA)
|
1726006032NRG24230120240919110
|
23/01/2024
|
PAPPU
|
1726006032WL070313
|
PAPPU
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24230120240919111
|
23/01/2024
|
SATYANARAYAN
|
1726006032WL070313
|
SATYANARAYAN
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24230120240919112
|
23/01/2024
|
SHYAM BAI
|
1726006032WL070313
|
SHYAM BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-032-003/72-B
(CHATHA)
|
1726006032NRG24230120240919113
|
23/01/2024
|
MAHESH
|
1726006032WL070313
|
MAHESH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-032-003/8-A
(CHATHA)
|
1726006032NRG24230120240919114
|
23/01/2024
|
chhotulal
|
1726006032WL070313
|
chhotulal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
chhotulal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-032-003/8-A
(CHATHA)
|
1726006032NRG24230120240919115
|
23/01/2024
|
MAMTA BAI
|
1726006032WL070313
|
MAMTA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-001/10-A
(KARONDI)
|
1726006062NRG24230120240919262
|
23/01/2024
|
ABHAY
|
1726006062WL070323
|
ABHAY
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ABHAY
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24230120240919263
|
23/01/2024
|
ajad singh
|
1726006062WL070323
|
ajad singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ajadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-001/101
(KARONDI)
|
1726006062NRG24230120240919264
|
23/01/2024
|
anno bai
|
1726006062WL070323
|
anno bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-001/101-A
(KARONDI)
|
1726006062NRG24230120240919265
|
23/01/2024
|
Rani Bai
|
1726006062WL070323
|
Rani Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-001/190
(KARONDI)
|
1726006062NRG24230120240919268
|
23/01/2024
|
Soganda
|
1726006062WL070323
|
Soganda
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Soganda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-001/82-A
(KARONDI)
|
1726006062NRG24230120240919269
|
23/01/2024
|
Priya
|
1726006062WL070323
|
Priya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168432
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24230120240919270
|
23/01/2024
|
SUNITA
|
1726006062WL070323
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-062-002/134-A
(KARONDI)
|
1726006062NRG24230120240919271
|
23/01/2024
|
Shetan bai
|
1726006062WL070323
|
Shetan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-106-001/158
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919461
|
23/01/2024
|
indar singh
|
1726006106WL070338
|
indar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-106-001/193-B
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919462
|
23/01/2024
|
Mohan singh
|
1726006106WL070338
|
Mohan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-106-001/196
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919464
|
23/01/2024
|
Ram singh
|
1726006106WL070338
|
Ram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-106-001/246-A
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919467
|
23/01/2024
|
babu lal
|
1726006106WL070338
|
babu lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
babulal
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-113-002/251-A
(RANAWA)
|
1726006113NRG24230120240919181
|
23/01/2024
|
Ravi Meena
|
1726006113WL070318
|
Ravi Meena
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
RaviMeena
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-113-002/90-D
(RANAWA)
|
1726006113NRG24230120240919177
|
23/01/2024
|
santosh prajapati
|
1726006113WL070317
|
santosh prajapati
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
santoshprajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230120240919285
|
23/01/2024
|
SALONI
|
1726006062WL070323
|
SALONI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24230120240919005
|
23/01/2024
|
hindusingh
|
1726006095WL070301
|
hindusingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-109-001/97-A
(PIPLIYA BAG)
|
1726006109NRG24230120240919050
|
23/01/2024
|
Umesh Yadav
|
1726006109WL070307
|
Umesh Yadav
|
00048
|
BKID0009965
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
UmeshYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-096-003/109
(PADLIYABANA)
|
1726006096NRG24230120240919517
|
23/01/2024
|
YUVRAJ SINGH
|
1726006096WL070340
|
YUVRAJ SINGH
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
YUVRAJSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-062-002/201-A
(KARONDI)
|
1726006062NRG24230120240919282
|
23/01/2024
|
KRASHNA
|
1726006062WL070323
|
KRASHNA
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-046-001/755-A
(IKLERA)
|
1726006046NRG24230120240918994
|
23/01/2024
|
POOJA BAI
|
1726006046WL070299
|
POOJA BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARSINGHGARH
|
MP-26-006-062-002/134-A
(KARONDI)
|
1726006062NRG24230120240919274
|
23/01/2024
|
Bhagwati bai
|
1726006062WL070323
|
Bhagwati bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARSINGHGARH
|
MP-26-006-062-002/134-A
(KARONDI)
|
1726006062NRG24230120240919272
|
23/01/2024
|
Prahalad
|
1726006062WL070323
|
Prahalad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230120240919283
|
23/01/2024
|
SHUBHAM
|
1726006062WL070323
|
SHUBHAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARSINGHGARH
|
MP-26-006-130-001/118-B
(UDPURIYA)
|
1726006130NRG24160120240902435
|
23/01/2024
|
Sunil nagar
|
1726006130WL069412
|
Sunil nagar
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Sunilnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-032-001/132
(CHATHA)
|
1726006032NRG24230120240919091
|
23/01/2024
|
BRAJRAJ
|
1726006032WL070313
|
BRAJRAJ
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-095-001/135-A
(NUNIYAHEDI)
|
1726006095NRG24230120240919004
|
23/01/2024
|
padma bai
|
1726006095WL070301
|
padma bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24230120240919006
|
23/01/2024
|
hemlata
|
1726006095WL070301
|
hemlata
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
hemlata
|
IDFC BANK LIMITED(608117)
|
|
85
|
NARSINGHGARH
|
MP-26-006-096-002/18
(PADLIYABANA)
|
1726006096NRG24230120240919507
|
23/01/2024
|
hemraj
|
1726006096WL070340
|
hemraj
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSINGHGARH
|
MP-26-006-096-003/103-A
(PADLIYABANA)
|
1726006096NRG24230120240919515
|
23/01/2024
|
kanheyalal
|
1726006096WL070340
|
kanheyalal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
87
|
NARSINGHGARH
|
MP-26-006-109-001/96-C
(PIPLIYA BAG)
|
1726006109NRG24230120240919049
|
23/01/2024
|
Dhanraj Yadav
|
1726006109WL070307
|
Dhanraj Yadav
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
DhanrajYadav
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-113-002/186-A
(RANAWA)
|
1726006113NRG24230120240919158
|
23/01/2024
|
kanhaiyalal meena
|
1726006113WL070316
|
kanhaiyalal meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
kanhaiyalalmeena
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-113-002/199-A
(RANAWA)
|
1726006113NRG24230120240919159
|
23/01/2024
|
Jagdish meena
|
1726006113WL070316
|
Jagdish meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Jagdishmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-113-002/88
(RANAWA)
|
1726006113NRG24230120240919174
|
23/01/2024
|
Rambabu Meena
|
1726006113WL070317
|
Rambabu Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RambabuMeena
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-130-001/37-A
(UDPURIYA)
|
1726006130NRG24160120240902442
|
23/01/2024
|
rajesh prajapati
|
1726006130WL069412
|
rajesh prajapati
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
rajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24230120240919089
|
23/01/2024
|
HARINARAYAN RUHELA
|
1726006032WL070313
|
HARINARAYAN RUHELA
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
HARINARAYANRUHELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-062-003/225-A
(KARONDI)
|
1726006062NRG24230120240919289
|
23/01/2024
|
Anjali sisodiya
|
1726006062WL070323
|
Anjali sisodiya
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Anjalisisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-062-003/225-A
(KARONDI)
|
1726006062NRG24230120240919288
|
23/01/2024
|
Narendra
|
1726006062WL070323
|
Narendra
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-096-002/116-C
(PADLIYABANA)
|
1726006096NRG24230120240919392
|
23/01/2024
|
ARVIND YADAV
|
1726006096WL070330
|
ARVIND YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-096-002/21
(PADLIYABANA)
|
1726006096NRG24230120240919509
|
23/01/2024
|
GHISALAL
|
1726006096WL070340
|
GHISALAL
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
GHISALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSINGHGARH
|
MP-26-006-096-003/9-A
(PADLIYABANA)
|
1726006096NRG24230120240919382
|
23/01/2024
|
BRAJMOHAN
|
1726006096WL070329
|
BRAJMOHAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-015-001/101
(BARNAWAD)
|
1726006015NRG24230120240919010
|
23/01/2024
|
chinta bai
|
1726006015WL070303
|
chinta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-015-001/299
(BARNAWAD)
|
1726006015NRG24230120240919053
|
23/01/2024
|
RUKHMA BAI
|
1726006015WL070308
|
RUKHMA BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-015-001/397-A
(BARNAWAD)
|
1726006015NRG24230120240919015
|
23/01/2024
|
RAJANI BAI
|
1726006015WL070303
|
RAJANI BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-015-001/43-A
(BARNAWAD)
|
1726006015NRG24230120240919054
|
23/01/2024
|
mahaveer singh
|
1726006015WL070308
|
mahaveer singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-015-001/43-A
(BARNAWAD)
|
1726006015NRG24230120240919055
|
23/01/2024
|
papita bai
|
1726006015WL070308
|
papita bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-015-001/6-A
(BARNAWAD)
|
1726006015NRG24230120240919017
|
23/01/2024
|
babita bai
|
1726006015WL070303
|
babita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-015-001/6-A
(BARNAWAD)
|
1726006015NRG24230120240919016
|
23/01/2024
|
shyambabu
|
1726006015WL070303
|
shyambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/101-B
(IKLERA)
|
1726006046NRG24230120240918997
|
23/01/2024
|
Ramesh
|
1726006046WL070300
|
Ramesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/1425-D
(IKLERA)
|
1726006046NRG24230120240918983
|
23/01/2024
|
yunus khan
|
1726006046WL070299
|
yunus khan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
yunuskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-046-001/20-C
(IKLERA)
|
1726006046NRG24230120240918998
|
23/01/2024
|
resham bai
|
1726006046WL070300
|
resham bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-046-001/236-A
(IKLERA)
|
1726006046NRG24230120240918984
|
23/01/2024
|
badrilal
|
1726006046WL070299
|
badrilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-046-001/281
(IKLERA)
|
1726006046NRG24230120240918985
|
23/01/2024
|
kla bai
|
1726006046WL070299
|
kla bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-046-001/38-C
(IKLERA)
|
1726006046NRG24230120240918987
|
23/01/2024
|
AASHEEK
|
1726006046WL070299
|
AASHEEK
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
AASHEEK
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-046-001/488-A
(IKLERA)
|
1726006046NRG24230120240918988
|
23/01/2024
|
majid
|
1726006046WL070299
|
majid
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
majid
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-046-001/544-A
(IKLERA)
|
1726006046NRG24230120240918989
|
23/01/2024
|
RANI BEE
|
1726006046WL070299
|
RANI BEE
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/579-A
(IKLERA)
|
1726006046NRG24230120240919001
|
23/01/2024
|
kamal
|
1726006046WL070300
|
kamal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-046-001/606-B
(IKLERA)
|
1726006046NRG24230120240918991
|
23/01/2024
|
sageeta bai
|
1726006046WL070299
|
sageeta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
sageetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-046-001/652-D
(IKLERA)
|
1726006046NRG24230120240918993
|
23/01/2024
|
FAIJAN ANSARI
|
1726006046WL070299
|
FAIJAN ANSARI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
FAIJANANSARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-046-001/850-A
(IKLERA)
|
1726006046NRG24230120240918996
|
23/01/2024
|
lakhan
|
1726006046WL070299
|
lakhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-050-001/67
(JANGIBAD)
|
1726006050NRG24230120240919184
|
23/01/2024
|
narayan
|
1726006050WL070319
|
narayan
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-050-002/27
(JANGIBAD)
|
1726006050NRG24230120240919185
|
23/01/2024
|
brajmohan
|
1726006050WL070319
|
brajmohan
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-050-002/28-A
(JANGIBAD)
|
1726006050NRG24230120240919186
|
23/01/2024
|
devisingh
|
1726006050WL070319
|
devisingh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-050-002/3
(JANGIBAD)
|
1726006050NRG24230120240919187
|
23/01/2024
|
hokam singh
|
1726006050WL070319
|
hokam singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-050-002/45
(JANGIBAD)
|
1726006050NRG24230120240919189
|
23/01/2024
|
Ramesh
|
1726006050WL070319
|
Ramesh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-050-002/6
(JANGIBAD)
|
1726006050NRG24230120240919191
|
23/01/2024
|
Arjun
|
1726006050WL070319
|
Arjun
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-050-002/70-A
(JANGIBAD)
|
1726006050NRG24230120240919192
|
23/01/2024
|
Kamalkisor
|
1726006050WL070319
|
Kamalkisor
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
Kamalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-050-002/84
(JANGIBAD)
|
1726006050NRG24230120240919193
|
23/01/2024
|
DEVNARAYAN
|
1726006050WL070319
|
DEVNARAYAN
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-032-001/48-A
(CHATHA)
|
1726006032NRG24230120240919092
|
23/01/2024
|
Jagdish Prasad
|
1726006032WL070313
|
Jagdish Prasad
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
JagdishPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24230120240919107
|
23/01/2024
|
UDAY SINGH
|
1726006032WL070313
|
UDAY SINGH
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24230120240919106
|
23/01/2024
|
uday singh
|
1726006032WL070313
|
uday singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-062-001/10-A
(KARONDI)
|
1726006062NRG24230120240919260
|
23/01/2024
|
AJAY
|
1726006062WL070323
|
AJAY
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-062-001/10-A
(KARONDI)
|
1726006062NRG24230120240919261
|
23/01/2024
|
MUSKAN
|
1726006062WL070323
|
MUSKAN
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MUSKAN
|
BANK OF INDIA(508505)
|
|
130
|
NARSINGHGARH
|
MP-26-006-062-002/134-A
(KARONDI)
|
1726006062NRG24230120240919273
|
23/01/2024
|
Dharmendra
|
1726006062WL070323
|
Dharmendra
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24230120240919275
|
23/01/2024
|
DEVI DAS
|
1726006062WL070323
|
DEVI DAS
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24230120240919279
|
23/01/2024
|
Dilip
|
1726006062WL070323
|
Dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230120240919284
|
23/01/2024
|
SANJANA
|
1726006062WL070323
|
SANJANA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24230120240919286
|
23/01/2024
|
Radha
|
1726006062WL070323
|
Radha
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Radha
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-106-001/223-A
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919465
|
23/01/2024
|
radheshyam
|
1726006106WL070338
|
radheshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-032-002/55
(CHATHA)
|
1726006032NRG24230120240919098
|
23/01/2024
|
Jeetmal Ruhela
|
1726006032WL070313
|
Jeetmal Ruhela
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
JeetmalRuhela
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-032-003/63-A
(CHATHA)
|
1726006032NRG24230120240919109
|
23/01/2024
|
RAJESH
|
1726006032WL070313
|
RAJESH
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-096-002/13-A
(PADLIYABANA)
|
1726006096NRG24230120240919505
|
23/01/2024
|
arjun
|
1726006096WL070340
|
arjun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-096-002/108-C
(PADLIYABANA)
|
1726006096NRG24230120240919362
|
23/01/2024
|
bharat
|
1726006096WL070329
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
bharat
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-096-002/109
(PADLIYABANA)
|
1726006096NRG24230120240919502
|
23/01/2024
|
RAJVARDHAN SINGH
|
1726006096WL070340
|
RAJVARDHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSINGHGARH
|
MP-26-006-096-002/19
(PADLIYABANA)
|
1726006096NRG24230120240919508
|
23/01/2024
|
GHANSHYAM
|
1726006096WL070340
|
GHANSHYAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-062-001/11-C
(KARONDI)
|
1726006062NRG24230120240919266
|
23/01/2024
|
Badal
|
1726006062WL070323
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSINGHGARH
|
MP-26-006-062-001/11-D
(KARONDI)
|
1726006062NRG24230120240919267
|
23/01/2024
|
Sumit
|
1726006062WL070323
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168432
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24230120240919276
|
23/01/2024
|
kamla bai
|
1726006062WL070323
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24230120240919278
|
23/01/2024
|
mina bai
|
1726006062WL070323
|
mina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24230120240919277
|
23/01/2024
|
ramesh
|
1726006062WL070323
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24230120240919281
|
23/01/2024
|
GEETA BAI
|
1726006062WL070323
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24230120240919287
|
23/01/2024
|
priynka
|
1726006062WL070323
|
priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-096-003/122-B
(PADLIYABANA)
|
1726006096NRG24230120240919371
|
23/01/2024
|
kanta bai
|
1726006096WL070329
|
kanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-106-001/235-C
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919466
|
23/01/2024
|
Ankit
|
1726006106WL070338
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-106-001/314-A
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919468
|
23/01/2024
|
hemraj
|
1726006106WL070338
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-106-001/315
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919469
|
23/01/2024
|
Babita bai
|
1726006106WL070338
|
Babita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-106-001/193-B
(PIPLIYA BIRAM)
|
1726006106NRG24230120240919463
|
23/01/2024
|
Rekha bai
|
1726006106WL070338
|
Rekha bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-113-002/100-B
(RANAWA)
|
1726006113NRG24230120240919178
|
23/01/2024
|
Hemraj Meena
|
1726006113WL070318
|
Hemraj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168432
|
|
HemrajMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSINGHGARH
|
MP-26-006-113-002/117
(RANAWA)
|
1726006113NRG24230120240919167
|
23/01/2024
|
Banesingh
|
1726006113WL070317
|
Banesingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-113-002/162-A
(RANAWA)
|
1726006113NRG24230120240919157
|
23/01/2024
|
Badri Lal
|
1726006113WL070316
|
Badri Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
BadriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-113-002/215-A
(RANAWA)
|
1726006113NRG24230120240919179
|
23/01/2024
|
Ramlakhan Meena
|
1726006113WL070318
|
Ramlakhan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RamlakhanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24230120240919161
|
23/01/2024
|
Jagmohan Meena
|
1726006113WL070316
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
159
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24230120240919162
|
23/01/2024
|
Laxman Singh Meena
|
1726006113WL070316
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-113-002/236-A
(RANAWA)
|
1726006113NRG24230120240919163
|
23/01/2024
|
Mohan Singh Meena
|
1726006113WL070316
|
Mohan Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MohanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-113-002/236-B
(RANAWA)
|
1726006113NRG24230120240919164
|
23/01/2024
|
Pradeep Meena
|
1726006113WL070316
|
Pradeep Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
PradeepMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-113-002/242-B
(RANAWA)
|
1726006113NRG24230120240919168
|
23/01/2024
|
Kamal Singh Dhangar
|
1726006113WL070317
|
Kamal Singh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
KamalSinghDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-113-002/243
(RANAWA)
|
1726006113NRG24230120240919165
|
23/01/2024
|
Ramswarup Meena
|
1726006113WL070316
|
Ramswarup Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RamswarupMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-113-002/251-A
(RANAWA)
|
1726006113NRG24230120240919180
|
23/01/2024
|
Ram svarup
|
1726006113WL070318
|
Ram svarup
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramsvarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-113-002/293
(RANAWA)
|
1726006113NRG24230120240919169
|
23/01/2024
|
Mohan Sen
|
1726006113WL070317
|
Mohan Sen
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MohanSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-113-002/32
(RANAWA)
|
1726006113NRG24230120240919182
|
23/01/2024
|
Ramnarayan verma
|
1726006113WL070318
|
Ramnarayan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ramnarayanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-113-002/45
(RANAWA)
|
1726006113NRG24230120240919171
|
23/01/2024
|
Ambaram
|
1726006113WL070317
|
Ambaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-113-002/54-A
(RANAWA)
|
1726006113NRG24230120240919172
|
23/01/2024
|
Mukesh Dhangar
|
1726006113WL070317
|
Mukesh Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MukeshDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-113-002/54-A
(RANAWA)
|
1726006113NRG24230120240919173
|
23/01/2024
|
Shilabai Dhangar
|
1726006113WL070317
|
Shilabai Dhangar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ShilabaiDhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-113-002/84
(RANAWA)
|
1726006113NRG24230120240919183
|
23/01/2024
|
Tulsi Bai
|
1726006113WL070318
|
Tulsi Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
TulsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-113-002/90
(RANAWA)
|
1726006113NRG24230120240919176
|
23/01/2024
|
Kanhaiyalal prajapati
|
1726006113WL070317
|
Kanhaiyalal prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Kanhaiyalalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-130-001/127
(UDPURIYA)
|
1726006130NRG24160120240902439
|
23/01/2024
|
manohar
|
1726006130WL069412
|
manohar
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-015-001/397
(BARNAWAD)
|
1726006015NRG24230120240919013
|
23/01/2024
|
LAXMI MEENA
|
1726006015WL070303
|
LAXMI MEENA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
LAXMIMEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-015-001/397
(BARNAWAD)
|
1726006015NRG24230120240919011
|
23/01/2024
|
RAJU MEENA
|
1726006015WL070303
|
RAJU MEENA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-015-001/397-A
(BARNAWAD)
|
1726006015NRG24230120240919014
|
23/01/2024
|
Himmat Singh
|
1726006015WL070303
|
Himmat Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
HimmatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-046-001/1031-B
(IKLERA)
|
1726006046NRG24230120240918982
|
23/01/2024
|
RUKHMA BAI
|
1726006046WL070299
|
RUKHMA BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-046-001/20-C
(IKLERA)
|
1726006046NRG24230120240918999
|
23/01/2024
|
lalta bai
|
1726006046WL070300
|
lalta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-046-001/20-D
(IKLERA)
|
1726006046NRG24230120240919000
|
23/01/2024
|
reena
|
1726006046WL070300
|
reena
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/652-A
(IKLERA)
|
1726006046NRG24230120240918992
|
23/01/2024
|
mehrun bee
|
1726006046WL070299
|
mehrun bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
mehrunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/786-B
(IKLERA)
|
1726006046NRG24230120240918995
|
23/01/2024
|
mankuwar bai
|
1726006046WL070299
|
mankuwar bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
mankuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24230120240919188
|
23/01/2024
|
Bhimsingh
|
1726006050WL070319
|
Bhimsingh
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24230120240919002
|
23/01/2024
|
HARINARAYAN
|
1726006095WL070301
|
HARINARAYAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24230120240919003
|
23/01/2024
|
mamta
|
1726006095WL070301
|
mamta
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24230120240919007
|
23/01/2024
|
ramchandar
|
1726006095WL070301
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-113-002/210-A
(RANAWA)
|
1726006113NRG24230120240919160
|
23/01/2024
|
Kamal Singh Meena
|
1726006113WL070316
|
Kamal Singh Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
KamalSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-113-002/286-A
(RANAWA)
|
1726006113NRG24230120240919166
|
23/01/2024
|
Rajesh
|
1726006113WL070316
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
187
|
NARSINGHGARH
|
MP-26-006-113-002/89-C
(RANAWA)
|
1726006113NRG24230120240919175
|
23/01/2024
|
Ramdayal Meena
|
1726006113WL070317
|
Ramdayal Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RamdayalMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-130-001/118-B
(UDPURIYA)
|
1726006130NRG24160120240902436
|
23/01/2024
|
Lakhina
|
1726006130WL069412
|
Lakhina
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Lakhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-130-001/128-D
(UDPURIYA)
|
1726006130NRG24160120240902441
|
23/01/2024
|
Parmila
|
1726006130WL069412
|
Parmila
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168432
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-096-002/116-A
(PADLIYABANA)
|
1726006096NRG24230120240919388
|
23/01/2024
|
laxmichand
|
1726006096WL070330
|
laxmichand
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-096-002/116-A
(PADLIYABANA)
|
1726006096NRG24230120240919389
|
23/01/2024
|
SANTOSH BAI
|
1726006096WL070330
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG24230120240919390
|
23/01/2024
|
RAJAL BAI
|
1726006096WL070330
|
RAJAL BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-096-002/53-A
(PADLIYABANA)
|
1726006096NRG24230120240919514
|
23/01/2024
|
tejkunwar
|
1726006096WL070340
|
tejkunwar
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
tejkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-096-002/62
(PADLIYABANA)
|
1726006096NRG24230120240919367
|
23/01/2024
|
rodsingh
|
1726006096WL070329
|
rodsingh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
rodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSINGHGARH
|
MP-26-006-096-003/111-A
(PADLIYABANA)
|
1726006096NRG24230120240919518
|
23/01/2024
|
MEENA KUNWAR
|
1726006096WL070340
|
MEENA KUNWAR
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
MEENAKUNWAR
|
BANK OF INDIA(508505)
|
|
196
|
NARSINGHGARH
|
MP-26-006-096-003/36
(PADLIYABANA)
|
1726006096NRG24230120240919373
|
23/01/2024
|
chama bai
|
1726006096WL070329
|
chama bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
chamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSINGHGARH
|
MP-26-006-096-003/51
(PADLIYABANA)
|
1726006096NRG24230120240919377
|
23/01/2024
|
KISHANLAL
|
1726006096WL070329
|
KISHANLAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
KISHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
198
|
NARSINGHGARH
|
MP-26-006-096-003/51
(PADLIYABANA)
|
1726006096NRG24230120240919378
|
23/01/2024
|
SORAM BAI
|
1726006096WL070329
|
SORAM BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-020-001/49-A
(BHAWANIPURA)
|
1726006020NRG24230120240919538
|
23/01/2024
|
bhuriya
|
1726006020WL070342
|
bhuriya
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
bhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-020-001/64
(BHAWANIPURA)
|
1726006020NRG24230120240919539
|
23/01/2024
|
kamla bai
|
1726006020WL070342
|
kamla bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-096-002/25
(PADLIYABANA)
|
1726006096NRG24230120240919365
|
23/01/2024
|
santrabai
|
1726006096WL070329
|
santrabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARSINGHGARH
|
MP-26-006-096-002/42-A
(PADLIYABANA)
|
1726006096NRG24230120240919512
|
23/01/2024
|
PERM SINGH
|
1726006096WL070340
|
PERM SINGH
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168432
|
|
PERMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSINGHGARH
|
MP-26-006-096-003/35
(PADLIYABANA)
|
1726006096NRG24230120240919372
|
23/01/2024
|
KALABAI
|
1726006096WL070329
|
KALABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-096-003/42-A
(PADLIYABANA)
|
1726006096NRG24230120240919375
|
23/01/2024
|
GOKUL BAI
|
1726006096WL070329
|
GOKUL BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
GOKULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-096-003/42-B
(PADLIYABANA)
|
1726006096NRG24230120240919376
|
23/01/2024
|
chanda bai
|
1726006096WL070329
|
chanda bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-096-003/8
(PADLIYABANA)
|
1726006096NRG24230120240919379
|
23/01/2024
|
MAHESH
|
1726006096WL070329
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-096-003/82
(PADLIYABANA)
|
1726006096NRG24230120240919380
|
23/01/2024
|
NARESH KUMAR
|
1726006096WL070329
|
NARESH KUMAR
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
208
|
NARSINGHGARH
|
MP-26-006-015-001/397
(BARNAWAD)
|
1726006015NRG24230120240919012
|
23/01/2024
|
LILA BAI
|
1726006015WL070303
|
LILA BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-050-002/5
(JANGIBAD)
|
1726006050NRG24230120240919190
|
23/01/2024
|
dinesh
|
1726006050WL070319
|
dinesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168432
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24230120240919280
|
23/01/2024
|
SAROJ BAI
|
1726006062WL070323
|
SAROJ BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168432
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267631
|
267631
|
|
|
|
|
|
|
|