|
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-26-006-051-001/168
(JHADKIYA)
|
1726006051NRG25240520240114397
|
24/05/2024
|
omprakash
|
1726006051WL007141
|
omprakash
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693326
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG25240520240114398
|
24/05/2024
|
Laxmansingh
|
1726006051WL007141
|
Laxmansingh
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693326
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25240520240114549
|
24/05/2024
|
shivnarayan
|
1726006058WL007149
|
shivnarayan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25240520240114553
|
24/05/2024
|
ajab singh
|
1726006058WL007149
|
ajab singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG25240520240114555
|
24/05/2024
|
bhagwan
|
1726006058WL007149
|
bhagwan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG25240520240114557
|
24/05/2024
|
rambabu
|
1726006058WL007149
|
rambabu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25240520240114561
|
24/05/2024
|
dhapu bai
|
1726006058WL007149
|
dhapu bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25240520240114560
|
24/05/2024
|
nannu lal
|
1726006058WL007149
|
nannu lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25240520240114563
|
24/05/2024
|
bharat singh
|
1726006058WL007149
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25240520240114566
|
24/05/2024
|
ramdulari bai
|
1726006058WL007149
|
ramdulari bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25240520240114567
|
24/05/2024
|
mukesh meena
|
1726006058WL007149
|
mukesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25240520240114568
|
24/05/2024
|
sunita meena
|
1726006058WL007149
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG25240520240114477
|
24/05/2024
|
Rahim khan
|
1726006066WL007146
|
Rahim khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-001/160
(KHERKHEDI)
|
1726006066NRG25240520240114480
|
24/05/2024
|
Mahko bee
|
1726006066WL007146
|
Mahko bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Mahkobee
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG25240520240114481
|
24/05/2024
|
ALADIN KHAN
|
1726006066WL007146
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25240520240114462
|
24/05/2024
|
Lata meena
|
1726006066WL007145
|
Lata meena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Latameena
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG25240520240114465
|
24/05/2024
|
Manju
|
1726006066WL007145
|
Manju
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Manju
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG25240520240114466
|
24/05/2024
|
Mamta bai
|
1726006066WL007145
|
Mamta bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-002/153
(KHERKHEDI)
|
1726006066NRG25240520240114467
|
24/05/2024
|
Vinay prakash
|
1726006066WL007145
|
Vinay prakash
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25240520240114468
|
24/05/2024
|
Rameswar
|
1726006066WL007145
|
Rameswar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG25240520240114471
|
24/05/2024
|
Pavitra bai
|
1726006066WL007145
|
Pavitra bai
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693326
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG25240520240114470
|
24/05/2024
|
Ramniwas meena
|
1726006066WL007145
|
Ramniwas meena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Ramniwasmeena
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25240520240114472
|
24/05/2024
|
mansingh
|
1726006066WL007145
|
mansingh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25240520240114473
|
24/05/2024
|
Rekha bai
|
1726006066WL007145
|
Rekha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG25240520240114483
|
24/05/2024
|
Lalta bai
|
1726006066WL007146
|
Lalta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG25240520240114482
|
24/05/2024
|
roop singh
|
1726006066WL007146
|
roop singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG25240520240114484
|
24/05/2024
|
kelash bai
|
1726006066WL007146
|
kelash bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/123
(KHERKHEDI)
|
1726006066NRG25240520240114486
|
24/05/2024
|
Bane singh
|
1726006066WL007146
|
Bane singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG25240520240114487
|
24/05/2024
|
goma bai
|
1726006066WL007146
|
goma bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25240520240114489
|
24/05/2024
|
Muliya bai
|
1726006066WL007146
|
Muliya bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Muliyabai
|
IDFC BANK LIMITED(608117)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006066NRG25240520240114491
|
24/05/2024
|
mamta bai
|
1726006066WL007146
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006066NRG25240520240114490
|
24/05/2024
|
suraj singh
|
1726006066WL007146
|
suraj singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/140
(KHERKHEDI)
|
1726006066NRG25240520240114492
|
24/05/2024
|
Omprakash
|
1726006066WL007146
|
Omprakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/152
(KHERKHEDI)
|
1726006066NRG25240520240114493
|
24/05/2024
|
Maya bai
|
1726006066WL007146
|
Maya bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Mayabai
|
IDFC BANK LIMITED(608117)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-003/152
(KHERKHEDI)
|
1726006066NRG25240520240114474
|
24/05/2024
|
Rinku
|
1726006066WL007145
|
Rinku
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-003/16
(KHERKHEDI)
|
1726006066NRG25240520240114494
|
24/05/2024
|
Mubin khan
|
1726006066WL007146
|
Mubin khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Mubinkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG25240520240114496
|
24/05/2024
|
Ashok meena
|
1726006066WL007146
|
Ashok meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG25240520240114498
|
24/05/2024
|
Dharam singh
|
1726006066WL007146
|
Dharam singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG25240520240114499
|
24/05/2024
|
Sabnam bee
|
1726006066WL007146
|
Sabnam bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG25240520240114501
|
24/05/2024
|
Gayatri bai
|
1726006066WL007146
|
Gayatri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG25240520240114500
|
24/05/2024
|
Rambabu
|
1726006066WL007146
|
Rambabu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-066-003/192
(KHERKHEDI)
|
1726006066NRG25240520240114502
|
24/05/2024
|
Shila bai
|
1726006066WL007146
|
Shila bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG25240520240114503
|
24/05/2024
|
Chuttan bee
|
1726006066WL007146
|
Chuttan bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Chuttanbee
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG25240520240114505
|
24/05/2024
|
Jarina bee
|
1726006066WL007146
|
Jarina bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Jarinabee
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG25240520240114506
|
24/05/2024
|
Lakhan singh
|
1726006066WL007146
|
Lakhan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG25240520240114430
|
24/05/2024
|
Rahul kumar
|
1726006066WL007143
|
Rahul kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rahulkumar
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG25240520240114431
|
24/05/2024
|
Farida bee
|
1726006066WL007143
|
Farida bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Faridabee
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25240520240114433
|
24/05/2024
|
Omprakash
|
1726006066WL007143
|
Omprakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25240520240114432
|
24/05/2024
|
Savitri bai
|
1726006066WL007143
|
Savitri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-066-003/32
(KHERKHEDI)
|
1726006066NRG25240520240114434
|
24/05/2024
|
MUSHTAQ KHAN
|
1726006066WL007143
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
|
51
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG25240520240114435
|
24/05/2024
|
mahko bee
|
1726006066WL007143
|
mahko bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
mahkobee
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG25240520240114436
|
24/05/2024
|
SHANTI BAI
|
1726006066WL007143
|
SHANTI BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG25240520240114438
|
24/05/2024
|
mamta bai
|
1726006066WL007143
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
54
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG25240520240114437
|
24/05/2024
|
rakesh
|
1726006066WL007143
|
rakesh
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693326
|
|
rakesh
|
GENERAL POST OFFICE(607245)
|
|
55
|
NARSINGHGARH
|
MP-26-006-066-003/6
(KHERKHEDI)
|
1726006066NRG25240520240114440
|
24/05/2024
|
Kunti bai
|
1726006066WL007143
|
Kunti bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Kuntibai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-066-003/61
(KHERKHEDI)
|
1726006066NRG25240520240114442
|
24/05/2024
|
Sugan bai
|
1726006066WL007143
|
Sugan bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-066-003/74
(KHERKHEDI)
|
1726006066NRG25240520240114443
|
24/05/2024
|
Savitri bai
|
1726006066WL007143
|
Savitri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG25240520240114444
|
24/05/2024
|
ashok kumar
|
1726006066WL007143
|
ashok kumar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG25240520240114445
|
24/05/2024
|
Ravi nayak
|
1726006066WL007143
|
Ravi nayak
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Ravinayak
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG25240520240114446
|
24/05/2024
|
Rajesh
|
1726006066WL007143
|
Rajesh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-066-003/92
(KHERKHEDI)
|
1726006066NRG25240520240114447
|
24/05/2024
|
Bheru singh
|
1726006066WL007143
|
Bheru singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-066-003/92
(KHERKHEDI)
|
1726006066NRG25240520240114448
|
24/05/2024
|
kala bai
|
1726006066WL007143
|
kala bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG25240520240114712
|
24/05/2024
|
narayansingh
|
1726006101WL007156
|
narayansingh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
narayansingh
|
AXIS BANK(607153)
|
|
64
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG25240520240114721
|
24/05/2024
|
annu bai
|
1726006101WL007156
|
annu bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG25240520240114720
|
24/05/2024
|
sarjan singh
|
1726006101WL007156
|
sarjan singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-057-001/119-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114743
|
24/05/2024
|
fatesingh
|
1726006057WL007159
|
fatesingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
fatesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
NARSINGHGARH
|
MP-26-006-057-001/119-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114744
|
24/05/2024
|
Radha bai
|
1726006057WL007159
|
Radha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-057-001/119-C
(KANDARA KOTRI)
|
1726006057NRG25240520240114745
|
24/05/2024
|
bhagwan singh
|
1726006057WL007159
|
bhagwan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-057-001/138
(KANDARA KOTRI)
|
1726006057NRG25240520240114746
|
24/05/2024
|
suraj singh
|
1726006057WL007159
|
suraj singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-057-001/138-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114747
|
24/05/2024
|
lokendra
|
1726006057WL007159
|
lokendra
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
lokendra
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-057-001/139
(KANDARA KOTRI)
|
1726006057NRG25240520240114748
|
24/05/2024
|
gurubagas
|
1726006057WL007159
|
gurubagas
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
gurubagas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
72
|
NARSINGHGARH
|
MP-26-006-057-001/139-C
(KANDARA KOTRI)
|
1726006057NRG25240520240114750
|
24/05/2024
|
Sonu rajput
|
1726006057WL007159
|
Sonu rajput
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Sonurajput
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-057-001/156
(KANDARA KOTRI)
|
1726006057NRG25240520240114751
|
24/05/2024
|
sarjan singh
|
1726006057WL007159
|
sarjan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
sarjansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
NARSINGHGARH
|
MP-26-006-057-001/56-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114754
|
24/05/2024
|
Seema Prajapati
|
1726006057WL007159
|
Seema Prajapati
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
SeemaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-057-001/59-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114756
|
24/05/2024
|
Radha bai
|
1726006057WL007159
|
Radha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-057-001/59-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114755
|
24/05/2024
|
ramavtar
|
1726006057WL007159
|
ramavtar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ramavtar
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-057-001/89
(KANDARA KOTRI)
|
1726006057NRG25240520240114757
|
24/05/2024
|
rod singh
|
1726006057WL007159
|
rod singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSINGHGARH
|
MP-26-006-057-001/89-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114758
|
24/05/2024
|
devnarayan
|
1726006057WL007159
|
devnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
devnarayan
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-057-001/139
(KANDARA KOTRI)
|
1726006057NRG25240520240114749
|
24/05/2024
|
Ramchandra
|
1726006057WL007159
|
Ramchandra
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-057-001/156
(KANDARA KOTRI)
|
1726006057NRG25240520240114752
|
24/05/2024
|
Hemraj Goutam
|
1726006057WL007159
|
Hemraj Goutam
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
HemrajGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG25240520240114558
|
24/05/2024
|
anita bai
|
1726006058WL007149
|
anita bai
|
00415
|
SBIN0003927
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG25240520240114562
|
24/05/2024
|
kiran
|
1726006058WL007149
|
kiran
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25240520240114723
|
24/05/2024
|
DHAPUBAI
|
1726006112WL007157
|
DHAPUBAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-057-001/119
(KANDARA KOTRI)
|
1726006057NRG25240520240114742
|
24/05/2024
|
Jagdish
|
1726006057WL007159
|
Jagdish
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG25240520240114716
|
24/05/2024
|
nenakram
|
1726006101WL007156
|
nenakram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25230520240114065
|
24/05/2024
|
Kailash Bai
|
1726006011WL007103
|
Kailash Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25230520240114066
|
24/05/2024
|
Rekha Bai
|
1726006011WL007103
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25230520240114067
|
24/05/2024
|
Sandeep
|
1726006011WL007103
|
Sandeep
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25230520240114068
|
24/05/2024
|
Rekha Bai
|
1726006011WL007103
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG25240520240114717
|
24/05/2024
|
pinki
|
1726006101WL007156
|
pinki
|
00415
|
SBIN0030255
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25240520240114550
|
24/05/2024
|
Kesar bai
|
1726006058WL007149
|
Kesar bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25240520240114551
|
24/05/2024
|
devi singh
|
1726006058WL007149
|
devi singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25240520240114552
|
24/05/2024
|
jayshiri
|
1726006058WL007149
|
jayshiri
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
jayshiri
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG25240520240114556
|
24/05/2024
|
gopal
|
1726006058WL007149
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG25240520240114559
|
24/05/2024
|
dinesh kumar meena
|
1726006058WL007149
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
96
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG25240520240114478
|
24/05/2024
|
nabi khan
|
1726006066WL007146
|
nabi khan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
nabikhan
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG25240520240114479
|
24/05/2024
|
Pakija bee
|
1726006066WL007146
|
Pakija bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Pakijabee
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG25240520240114463
|
24/05/2024
|
Lalta bai
|
1726006066WL007145
|
Lalta bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG25240520240114464
|
24/05/2024
|
Mamta bai
|
1726006066WL007145
|
Mamta bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25240520240114469
|
24/05/2024
|
Sarmila bai
|
1726006066WL007145
|
Sarmila bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG25240520240114485
|
24/05/2024
|
mor singh
|
1726006066WL007146
|
mor singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG25240520240114495
|
24/05/2024
|
Santosh vishwakarama
|
1726006066WL007146
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-066-003/176
(KHERKHEDI)
|
1726006066NRG25240520240114497
|
24/05/2024
|
Rahul verma
|
1726006066WL007146
|
Rahul verma
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Rahulverma
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG25240520240114504
|
24/05/2024
|
Asruddin kha
|
1726006066WL007146
|
Asruddin kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Asruddinkha
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-066-003/58
(KHERKHEDI)
|
1726006066NRG25240520240114439
|
24/05/2024
|
prem bai
|
1726006066WL007143
|
prem bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-066-003/61
(KHERKHEDI)
|
1726006066NRG25240520240114441
|
24/05/2024
|
Ravi
|
1726006066WL007143
|
Ravi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-066-003/62
(KHERKHEDI)
|
1726006066NRG25240520240114475
|
24/05/2024
|
narayan singh
|
1726006066WL007145
|
narayan singh
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-066-003/62
(KHERKHEDI)
|
1726006066NRG25240520240114476
|
24/05/2024
|
ram singh
|
1726006066WL007145
|
ram singh
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-057-001/56-A
(KANDARA KOTRI)
|
1726006057NRG25240520240114753
|
24/05/2024
|
Sunil Kumar
|
1726006057WL007159
|
Sunil Kumar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25230520240114064
|
24/05/2024
|
Nandkishor
|
1726006011WL007103
|
Nandkishor
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25230520240114069
|
24/05/2024
|
Babu lal
|
1726006011WL007103
|
Babu lal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG25240520240114708
|
24/05/2024
|
rajendra singh
|
1726006101WL007156
|
rajendra singh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG25240520240114709
|
24/05/2024
|
santosh bai
|
1726006101WL007156
|
santosh bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG25240520240114710
|
24/05/2024
|
gyansingh
|
1726006101WL007156
|
gyansingh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG25240520240114711
|
24/05/2024
|
rachna bai
|
1726006101WL007156
|
rachna bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG25240520240114713
|
24/05/2024
|
sunita bai
|
1726006101WL007156
|
sunita bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG25240520240114714
|
24/05/2024
|
JWALA PRASAD LODHA
|
1726006101WL007156
|
JWALA PRASAD LODHA
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
JWALAPRASADLODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG25240520240114715
|
24/05/2024
|
Shanti Bai
|
1726006101WL007156
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG25240520240114718
|
24/05/2024
|
kantaprasad
|
1726006101WL007156
|
kantaprasad
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG25240520240114719
|
24/05/2024
|
rachna bai
|
1726006101WL007156
|
rachna bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25240520240114722
|
24/05/2024
|
RAM KAILASH
|
1726006112WL007157
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25240520240114554
|
24/05/2024
|
mamta bai
|
1726006058WL007149
|
mamta bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25240520240114564
|
24/05/2024
|
MADHU MEENA
|
1726006058WL007149
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25240520240114565
|
24/05/2024
|
ramesh
|
1726006058WL007149
|
ramesh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25240520240114460
|
24/05/2024
|
Lakhanlal
|
1726006066WL007145
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25240520240114461
|
24/05/2024
|
Parvati bai
|
1726006066WL007145
|
Parvati bai
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128693326
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25240520240114488
|
24/05/2024
|
Radhesyam
|
1726006066WL007146
|
Radhesyam
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128693326
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175932
|
175932
|
|
|
|
|
|
|
|