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-26-006-058-002/18 (KANKARIYAMINA)
|
1726006058NRG24030720230444298
|
03/07/2023
|
bhagchand HARIJAN
|
1726006058WL028552
|
bhagchand HARIJAN
|
00032
|
UTIB0002518
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809769587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/153 (PANJRA)
|
1726006101NRG24030720230444398
|
03/07/2023
|
hardayal
|
1726006101WL028558
|
hardayal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
hardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-028-001/34-A (BORKHEDI)
|
1726006028NRG24030720230444775
|
03/07/2023
|
jyoti bai
|
1726006028WL028584
|
jyoti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
jyotibai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-028-001/39-A (BORKHEDI)
|
1726006028NRG24030720230444776
|
03/07/2023
|
ram gopal
|
1726006028WL028584
|
ram gopal
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramgopal
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-028-001/40-A (BORKHEDI)
|
1726006028NRG24030720230444777
|
03/07/2023
|
suresh
|
1726006028WL028584
|
suresh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
suresh
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-028-001/40-B (BORKHEDI)
|
1726006028NRG24030720230444778
|
03/07/2023
|
bharat singh
|
1726006028WL028584
|
bharat singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-028-001/41-A (BORKHEDI)
|
1726006028NRG24030720230444779
|
03/07/2023
|
pawan
|
1726006028WL028584
|
pawan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
pawan
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-028-002/141-A (BORKHEDI)
|
1726006028NRG24030720230444783
|
03/07/2023
|
amin kha
|
1726006028WL028584
|
amin kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
aminkha
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-028-002/142 (BORKHEDI)
|
1726006028NRG24030720230444787
|
03/07/2023
|
bano bee
|
1726006028WL028584
|
bano bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
banobee
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-028-002/142-A (BORKHEDI)
|
1726006028NRG24030720230444788
|
03/07/2023
|
ujer kha
|
1726006028WL028584
|
ujer kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
ujerkha
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-028-002/173-A (BORKHEDI)
|
1726006028NRG24030720230444792
|
03/07/2023
|
shahajad kha
|
1726006028WL028584
|
shahajad kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
shahajadkha
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/203-A (BORKHEDI)
|
1726006028NRG24030720230444795
|
03/07/2023
|
Smaulla
|
1726006028WL028584
|
Smaulla
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Smaulla
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-028-002/26 (BORKHEDI)
|
1726006028NRG24030720230444803
|
03/07/2023
|
ansar kha
|
1726006028WL028584
|
ansar kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
ansarkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
14
|
NARSINGHGARH
|
MP-26-006-028-002/58 (BORKHEDI)
|
1726006028NRG24030720230444809
|
03/07/2023
|
Miskina bee
|
1726006028WL028584
|
Miskina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Miskinabee
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-058-001/34 (KANKARIYAMINA)
|
1726006058NRG24030720230444293
|
03/07/2023
|
shivnarayan
|
1726006058WL028552
|
shivnarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-058-001/43 (KANKARIYAMINA)
|
1726006058NRG24030720230444329
|
03/07/2023
|
banvari
|
1726006058WL028554
|
banvari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
banvari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
17
|
NARSINGHGARH
|
MP-26-006-058-001/46 (KANKARIYAMINA)
|
1726006058NRG24030720230444331
|
03/07/2023
|
vishram singh
|
1726006058WL028554
|
vishram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
vishramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
18
|
NARSINGHGARH
|
MP-26-006-058-001/50 (KANKARIYAMINA)
|
1726006058NRG24030720230444333
|
03/07/2023
|
pappi
|
1726006058WL028554
|
pappi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
pappi
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-058-001/55 (KANKARIYAMINA)
|
1726006058NRG24030720230444296
|
03/07/2023
|
ramesh chand
|
1726006058WL028552
|
ramesh chand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rameshchand
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-058-001/79 (KANKARIYAMINA)
|
1726006058NRG24030720230444297
|
03/07/2023
|
vikram
|
1726006058WL028552
|
vikram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
vikram
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/112 (KANKARIYAMINA)
|
1726006058NRG24030720230444335
|
03/07/2023
|
ghansyam
|
1726006058WL028554
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/192 (KANKARIYAMINA)
|
1726006058NRG24030720230444299
|
03/07/2023
|
mahesh meena
|
1726006058WL028552
|
mahesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/202-B (KANKARIYAMINA)
|
1726006058NRG24030720230444339
|
03/07/2023
|
rakesh
|
1726006058WL028554
|
rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/235 (KANKARIYAMINA)
|
1726006058NRG24030720230444340
|
03/07/2023
|
vikram
|
1726006058WL028554
|
vikram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
vikram
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/235-A (KANKARIYAMINA)
|
1726006058NRG24030720230444342
|
03/07/2023
|
kunwar bai
|
1726006058WL028554
|
kunwar bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
kunwarbai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/259 (KANKARIYAMINA)
|
1726006058NRG24030720230444343
|
03/07/2023
|
ramkuwar
|
1726006058WL028554
|
ramkuwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/332 (KANKARIYAMINA)
|
1726006058NRG24030720230444303
|
03/07/2023
|
hemraj meena
|
1726006058WL028552
|
hemraj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
hemrajmeena
|
AXIS BANK(607153)
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/369 (KANKARIYAMINA)
|
1726006058NRG24030720230444306
|
03/07/2023
|
nannu lal
|
1726006058WL028552
|
nannu lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
nannulal
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/399 (KANKARIYAMINA)
|
1726006058NRG24030720230444313
|
03/07/2023
|
ghansyam
|
1726006058WL028552
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ghansyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/399 (KANKARIYAMINA)
|
1726006058NRG24030720230444312
|
03/07/2023
|
imrat bai
|
1726006058WL028552
|
imrat bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
imratbai
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-058-002/403 (KANKARIYAMINA)
|
1726006058NRG24030720230444314
|
03/07/2023
|
radhesyam
|
1726006058WL028552
|
radhesyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/110 (GINDOLI)
|
1726006042NRG24030720230444129
|
03/07/2023
|
chotu singh
|
1726006042WL028546
|
chotu singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
chotusingh
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/191-B (GINDOLI)
|
1726006042NRG24030720230444133
|
03/07/2023
|
munna khan
|
1726006042WL028546
|
munna khan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
munnakhan
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/191-B (GINDOLI)
|
1726006042NRG24030720230444134
|
03/07/2023
|
sabhana bee
|
1726006042WL028546
|
sabhana bee
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
sabhanabee
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-060-001/131-A (KANSROD)
|
1726006060NRG24030720230445287
|
03/07/2023
|
Badam Bai
|
1726006060WL028618
|
Badam Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
BadamBai
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/131-A (KANSROD)
|
1726006060NRG24030720230445286
|
03/07/2023
|
Vijay Singh Rajput
|
1726006060WL028618
|
Vijay Singh Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
VijaySinghRajput
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-060-001/205-A (KANSROD)
|
1726006060NRG24030720230445280
|
03/07/2023
|
jagdish
|
1726006060WL028617
|
jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-060-001/205-A (KANSROD)
|
1726006060NRG24030720230445281
|
03/07/2023
|
leela bai
|
1726006060WL028617
|
leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
leelabai
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-060-001/207-A (KANSROD)
|
1726006060NRG24030720230445292
|
03/07/2023
|
rekha bai
|
1726006060WL028618
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
40
|
NARSINGHGARH
|
MP-26-006-060-001/223-A (KANSROD)
|
1726006060NRG24030720230445294
|
03/07/2023
|
SUNITA
|
1726006060WL028618
|
SUNITA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
SUNITA
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-060-001/223-A (KANSROD)
|
1726006060NRG24030720230445293
|
03/07/2023
|
UMRAV SINGH
|
1726006060WL028618
|
UMRAV SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-060-001/402-B (KANSROD)
|
1726006060NRG24030720230445295
|
03/07/2023
|
Alok Vaishnav
|
1726006060WL028618
|
Alok Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
AlokVaishnav
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-060-001/432 (KANSROD)
|
1726006060NRG24030720230445296
|
03/07/2023
|
Inder Singh
|
1726006060WL028618
|
Inder Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
InderSingh
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-060-001/432 (KANSROD)
|
1726006060NRG24030720230445297
|
03/07/2023
|
Krihna Bai
|
1726006060WL028618
|
Krihna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
KrihnaBai
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24030720230445284
|
03/07/2023
|
ANITA BAI
|
1726006060WL028617
|
ANITA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
46
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24030720230445283
|
03/07/2023
|
RAMSWAROP SO MATHURALAL
|
1726006060WL028617
|
RAMSWAROP SO MATHURALAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAMSWAROPSOMATHURALAL
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24030720230445285
|
03/07/2023
|
sandip
|
1726006060WL028617
|
sandip
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-101-002/111-A (PANJRA)
|
1726006101NRG24030720230444386
|
03/07/2023
|
Mukesh
|
1726006101WL028558
|
Mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
49
|
NARSINGHGARH
|
MP-26-006-101-002/152 (PANJRA)
|
1726006101NRG24030720230444396
|
03/07/2023
|
HEMRAJ
|
1726006101WL028558
|
HEMRAJ
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-101-002/228-A (PANJRA)
|
1726006101NRG24030720230444407
|
03/07/2023
|
OMVATI BAI
|
1726006101WL028558
|
OMVATI BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
OMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NARSINGHGARH
|
MP-26-006-101-002/75-B (PANJRA)
|
1726006101NRG24030720230444414
|
03/07/2023
|
jagdish
|
1726006101WL028558
|
jagdish
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
NARSINGHGARH
|
MP-26-006-101-003/19 (PANJRA)
|
1726006101NRG24030720230444507
|
03/07/2023
|
MANGILAL
|
1726006101WL028563
|
MANGILAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-003-001/182-A (ANKKHEDI)
|
1726006003NRG24030720230444826
|
03/07/2023
|
rani bai
|
1726006003WL028587
|
rani bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
NARSINGHGARH
|
MP-26-006-003-001/24-A (ANKKHEDI)
|
1726006003NRG24030720230444828
|
03/07/2023
|
AJAB BAI
|
1726006003WL028587
|
AJAB BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
AJABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
NARSINGHGARH
|
MP-26-006-003-001/24-B (ANKKHEDI)
|
1726006003NRG24030720230444829
|
03/07/2023
|
hem raj
|
1726006003WL028587
|
hem raj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
hemraj
|
BANK OF INDIA(508505)
|
56
|
NARSINGHGARH
|
MP-26-006-003-001/52-A (ANKKHEDI)
|
1726006003NRG24030720230444831
|
03/07/2023
|
kelash
|
1726006003WL028587
|
kelash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
kelash
|
BANK OF INDIA(508505)
|
57
|
NARSINGHGARH
|
MP-26-006-003-001/52-A (ANKKHEDI)
|
1726006003NRG24030720230444832
|
03/07/2023
|
Sumintra Bai
|
1726006003WL028587
|
Sumintra Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
SumintraBai
|
BANK OF INDIA(508505)
|
58
|
NARSINGHGARH
|
MP-26-006-003-001/62 (ANKKHEDI)
|
1726006003NRG24030720230444833
|
03/07/2023
|
siddhulal
|
1726006003WL028587
|
siddhulal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
siddhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
NARSINGHGARH
|
MP-26-006-003-002/106 (ANKKHEDI)
|
1726006003NRG24030720230444632
|
03/07/2023
|
Shivnarayan
|
1726006003WL028578
|
Shivnarayan
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
Shivnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
60
|
NARSINGHGARH
|
MP-26-006-003-002/107-A (ANKKHEDI)
|
1726006003NRG24030720230444836
|
03/07/2023
|
sangitabai
|
1726006003WL028587
|
sangitabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
sangitabai
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-003-002/113-A (ANKKHEDI)
|
1726006003NRG24030720230444838
|
03/07/2023
|
Anita
|
1726006003WL028587
|
Anita
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
Anita
|
BANK OF INDIA(508505)
|
62
|
NARSINGHGARH
|
MP-26-006-003-002/117 (ANKKHEDI)
|
1726006003NRG24030720230444839
|
03/07/2023
|
KALA BAI
|
1726006003WL028587
|
KALA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
KALABAI
|
BANK OF INDIA(508505)
|
63
|
NARSINGHGARH
|
MP-26-006-003-002/128 (ANKKHEDI)
|
1726006003NRG24030720230444841
|
03/07/2023
|
lila bai
|
1726006003WL028587
|
lila bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
lilabai
|
BANK OF INDIA(508505)
|
64
|
NARSINGHGARH
|
MP-26-006-003-002/128 (ANKKHEDI)
|
1726006003NRG24030720230444840
|
03/07/2023
|
ramgopal
|
1726006003WL028587
|
ramgopal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
65
|
NARSINGHGARH
|
MP-26-006-003-002/155-C (ANKKHEDI)
|
1726006003NRG24030720230444843
|
03/07/2023
|
Rekha Bai
|
1726006003WL028587
|
Rekha Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARSINGHGARH
|
MP-26-006-003-002/155-C (ANKKHEDI)
|
1726006003NRG24030720230444842
|
03/07/2023
|
Suresh
|
1726006003WL028587
|
Suresh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
Suresh
|
BANK OF INDIA(508505)
|
67
|
NARSINGHGARH
|
MP-26-006-003-002/27-A (ANKKHEDI)
|
1726006003NRG24030720230444844
|
03/07/2023
|
manohar
|
1726006003WL028587
|
manohar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
manohar
|
BANK OF INDIA(508505)
|
68
|
NARSINGHGARH
|
MP-26-006-003-002/27-A (ANKKHEDI)
|
1726006003NRG24030720230444845
|
03/07/2023
|
radhabai
|
1726006003WL028587
|
radhabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
NARSINGHGARH
|
MP-26-006-003-002/68-B (ANKKHEDI)
|
1726006003NRG24030720230444634
|
03/07/2023
|
Devi lal
|
1726006003WL028578
|
Devi lal
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-003-002/71-B (ANKKHEDI)
|
1726006003NRG24030720230444636
|
03/07/2023
|
Rajesh kumar
|
1726006003WL028578
|
Rajesh kumar
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
71
|
NARSINGHGARH
|
MP-26-006-003-002/89 (ANKKHEDI)
|
1726006003NRG24030720230444638
|
03/07/2023
|
Babulal
|
1726006003WL028578
|
Babulal
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
Babulal
|
BANK OF INDIA(508505)
|
72
|
NARSINGHGARH
|
MP-26-006-003-002/89 (ANKKHEDI)
|
1726006003NRG24030720230444637
|
03/07/2023
|
sarju bai
|
1726006003WL028578
|
sarju bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
sarjubai
|
BANK OF INDIA(508505)
|
73
|
NARSINGHGARH
|
MP-26-006-003-002/99 (ANKKHEDI)
|
1726006003NRG24030720230444640
|
03/07/2023
|
mamta bai
|
1726006003WL028578
|
mamta bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
mamtabai
|
BANK OF INDIA(508505)
|
74
|
NARSINGHGARH
|
MP-26-006-003-002/99 (ANKKHEDI)
|
1726006003NRG24030720230444639
|
03/07/2023
|
ramnat
|
1726006003WL028578
|
ramnat
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramnat
|
BANK OF INDIA(508505)
|
75
|
NARSINGHGARH
|
MP-26-006-008-002/66-A (BAKANI)
|
1726006008NRG24030720230444522
|
03/07/2023
|
DIWAN SINGH
|
1726006008WL028564
|
DIWAN SINGH
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
DIWANSINGH
|
BANK OF INDIA(508505)
|
76
|
NARSINGHGARH
|
MP-26-006-009-003/110 (Bamorasukha)
|
1726006009NRG24030720230444550
|
03/07/2023
|
BHAGWAN SINGH
|
1726006009WL028567
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
77
|
NARSINGHGARH
|
MP-26-006-009-003/110 (Bamorasukha)
|
1726006009NRG24030720230444551
|
03/07/2023
|
MANJU
|
1726006009WL028567
|
MANJU
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
MANJU
|
BANK OF INDIA(508505)
|
78
|
NARSINGHGARH
|
MP-26-006-009-003/45 (Bamorasukha)
|
1726006009NRG24030720230444553
|
03/07/2023
|
krishna bai
|
1726006009WL028567
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
79
|
NARSINGHGARH
|
MP-26-006-009-004/100 (Bamorasukha)
|
1726006009NRG24030720230444555
|
03/07/2023
|
seema bai
|
1726006009WL028567
|
seema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
seemabai
|
BANK OF INDIA(508505)
|
80
|
NARSINGHGARH
|
MP-26-006-009-004/26 (Bamorasukha)
|
1726006009NRG24030720230444557
|
03/07/2023
|
kedar bai
|
1726006009WL028567
|
kedar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
kedarbai
|
BANK OF INDIA(508505)
|
81
|
NARSINGHGARH
|
MP-26-006-009-004/43 (Bamorasukha)
|
1726006009NRG24030720230444565
|
03/07/2023
|
bhagwan singh
|
1726006009WL028567
|
bhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
82
|
NARSINGHGARH
|
MP-26-006-009-004/43 (Bamorasukha)
|
1726006009NRG24030720230444564
|
03/07/2023
|
chmpa bai
|
1726006009WL028567
|
chmpa bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
chmpabai
|
BANK OF INDIA(508505)
|
83
|
NARSINGHGARH
|
MP-26-006-009-004/43 (Bamorasukha)
|
1726006009NRG24030720230444563
|
03/07/2023
|
Peram singh
|
1726006009WL028567
|
Peram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Peramsingh
|
BANK OF INDIA(508505)
|
84
|
NARSINGHGARH
|
MP-26-006-009-004/47 (Bamorasukha)
|
1726006009NRG24030720230444567
|
03/07/2023
|
champa bai
|
1726006009WL028567
|
champa bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
champabai
|
BANK OF INDIA(508505)
|
85
|
NARSINGHGARH
|
MP-26-006-009-004/47 (Bamorasukha)
|
1726006009NRG24030720230444566
|
03/07/2023
|
Gopilal
|
1726006009WL028567
|
Gopilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Gopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
NARSINGHGARH
|
MP-26-006-009-004/48-A (Bamorasukha)
|
1726006009NRG24030720230444569
|
03/07/2023
|
chndrkala
|
1726006009WL028567
|
chndrkala
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
chndrkala
|
BANK OF INDIA(508505)
|
87
|
NARSINGHGARH
|
MP-26-006-009-004/50-B (Bamorasukha)
|
1726006009NRG24030720230444571
|
03/07/2023
|
maya
|
1726006009WL028567
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
maya
|
BANK OF INDIA(508505)
|
88
|
NARSINGHGARH
|
MP-26-006-009-004/50-B (Bamorasukha)
|
1726006009NRG24030720230444570
|
03/07/2023
|
mohan singh
|
1726006009WL028567
|
mohan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
NARSINGHGARH
|
MP-26-006-009-004/56 (Bamorasukha)
|
1726006009NRG24030720230444572
|
03/07/2023
|
chandar singh
|
1726006009WL028567
|
chandar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
90
|
NARSINGHGARH
|
MP-26-006-009-004/56 (Bamorasukha)
|
1726006009NRG24030720230444574
|
03/07/2023
|
radhesyam
|
1726006009WL028567
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
radhesyam
|
BANK OF INDIA(508505)
|
91
|
NARSINGHGARH
|
MP-26-006-009-004/56 (Bamorasukha)
|
1726006009NRG24030720230444573
|
03/07/2023
|
rukma bai
|
1726006009WL028567
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rukmabai
|
BANK OF INDIA(508505)
|
92
|
NARSINGHGARH
|
MP-26-006-056-001/39-A (KADIYA SANSI)
|
1726006056NRG24030720230444620
|
03/07/2023
|
anuradha
|
1726006056WL028575
|
anuradha
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
anuradha
|
BANK OF INDIA(508505)
|
93
|
NARSINGHGARH
|
MP-26-006-056-001/39-A (KADIYA SANSI)
|
1726006056NRG24030720230444619
|
03/07/2023
|
anuradha
|
1726006056WL028575
|
anuradha
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
anuradha
|
BANK OF INDIA(508505)
|
94
|
NARSINGHGARH
|
MP-26-006-056-001/400 (KADIYA SANSI)
|
1726006056NRG24030720230444622
|
03/07/2023
|
manoj
|
1726006056WL028575
|
manoj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
NARSINGHGARH
|
MP-26-006-056-001/400 (KADIYA SANSI)
|
1726006056NRG24030720230444621
|
03/07/2023
|
manoj
|
1726006056WL028575
|
manoj
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
NARSINGHGARH
|
MP-26-006-056-001/42-A (KADIYA SANSI)
|
1726006056NRG24030720230444641
|
03/07/2023
|
prashant
|
1726006056WL028579
|
prashant
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/07/2023
|
|
809769587
|
|
prashant
|
BANK OF INDIA(508505)
|
97
|
NARSINGHGARH
|
MP-26-006-056-001/42-A (KADIYA SANSI)
|
1726006056NRG24030720230444623
|
03/07/2023
|
prashant
|
1726006056WL028575
|
prashant
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
prashant
|
BANK OF INDIA(508505)
|
98
|
NARSINGHGARH
|
MP-26-006-056-001/85 (KADIYA SANSI)
|
1726006056NRG24030720230444642
|
03/07/2023
|
pinki
|
1726006056WL028579
|
pinki
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
pinki
|
BANK OF INDIA(508505)
|
99
|
NARSINGHGARH
|
MP-26-006-056-001/85 (KADIYA SANSI)
|
1726006056NRG24030720230444624
|
03/07/2023
|
pinki
|
1726006056WL028575
|
pinki
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
pinki
|
BANK OF INDIA(508505)
|
100
|
NARSINGHGARH
|
MP-26-006-062-001/100 (KARONDI)
|
1726006062NRG24030720230444344
|
03/07/2023
|
badal
|
1726006062WL028555
|
badal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
badal
|
BANK OF INDIA(508505)
|
101
|
NARSINGHGARH
|
MP-26-006-062-001/140-A (KARONDI)
|
1726006062NRG24030720230444345
|
03/07/2023
|
BIRU
|
1726006062WL028555
|
BIRU
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
BIRU
|
BANK OF INDIA(508505)
|
102
|
NARSINGHGARH
|
MP-26-006-062-001/166 (KARONDI)
|
1726006062NRG24030720230444346
|
03/07/2023
|
LAXMI BAI
|
1726006062WL028556
|
LAXMI BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NARSINGHGARH
|
MP-26-006-062-001/170-B (KARONDI)
|
1726006062NRG24030720230444348
|
03/07/2023
|
RAKSHA bAI
|
1726006062WL028556
|
RAKSHA bAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAKSHAbAI
|
BANK OF INDIA(508505)
|
104
|
NARSINGHGARH
|
MP-26-006-062-001/18 (KARONDI)
|
1726006062NRG24030720230444350
|
03/07/2023
|
hakam
|
1726006062WL028556
|
hakam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARSINGHGARH
|
MP-26-006-062-001/190 (KARONDI)
|
1726006062NRG24030720230444351
|
03/07/2023
|
Gabber
|
1726006062WL028556
|
Gabber
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Gabber
|
CENTRAL BANK OF INDIA(607115)
|
106
|
NARSINGHGARH
|
MP-26-006-062-001/190 (KARONDI)
|
1726006062NRG24030720230444352
|
03/07/2023
|
Soganda
|
1726006062WL028556
|
Soganda
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Soganda
|
CENTRAL BANK OF INDIA(607115)
|
107
|
NARSINGHGARH
|
MP-26-006-062-001/212-C (KARONDI)
|
1726006062NRG24030720230444356
|
03/07/2023
|
BHARTI bAI
|
1726006062WL028556
|
BHARTI bAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
BHARTIbAI
|
BANK OF INDIA(508505)
|
108
|
NARSINGHGARH
|
MP-26-006-062-001/212-C (KARONDI)
|
1726006062NRG24030720230444355
|
03/07/2023
|
SUMANS
|
1726006062WL028556
|
SUMANS
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
SUMANS
|
CENTRAL BANK OF INDIA(607115)
|
109
|
NARSINGHGARH
|
MP-26-006-062-001/24 (KARONDI)
|
1726006062NRG24030720230444358
|
03/07/2023
|
chandrkala
|
1726006062WL028556
|
chandrkala
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
chandrkala
|
BANK OF INDIA(508505)
|
110
|
NARSINGHGARH
|
MP-26-006-062-001/26-A (KARONDI)
|
1726006062NRG24030720230444362
|
03/07/2023
|
bijendr
|
1726006062WL028556
|
bijendr
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
bijendr
|
PUNJAB NATIONAL BANK(508568)
|
111
|
NARSINGHGARH
|
MP-26-006-062-001/26-A (KARONDI)
|
1726006062NRG24030720230444363
|
03/07/2023
|
Rachna Bai
|
1726006062WL028556
|
Rachna Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
112
|
NARSINGHGARH
|
MP-26-006-062-001/27-A (KARONDI)
|
1726006062NRG24030720230444364
|
03/07/2023
|
Darmendr
|
1726006062WL028556
|
Darmendr
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Darmendr
|
BANK OF INDIA(508505)
|
113
|
NARSINGHGARH
|
MP-26-006-062-001/27-A (KARONDI)
|
1726006062NRG24030720230444365
|
03/07/2023
|
Shabnam
|
1726006062WL028556
|
Shabnam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NARSINGHGARH
|
MP-26-006-062-001/82 (KARONDI)
|
1726006062NRG24030720230444367
|
03/07/2023
|
prabha bai
|
1726006062WL028556
|
prabha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
prabhabai
|
BANK OF INDIA(508505)
|
115
|
NARSINGHGARH
|
MP-26-006-062-001/87 (KARONDI)
|
1726006062NRG24030720230444370
|
03/07/2023
|
arbhay singh
|
1726006062WL028556
|
arbhay singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
arbhaysingh
|
BANK OF INDIA(508505)
|
116
|
NARSINGHGARH
|
MP-26-006-062-001/87 (KARONDI)
|
1726006062NRG24030720230444369
|
03/07/2023
|
bilkish
|
1726006062WL028556
|
bilkish
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
bilkish
|
BANK OF INDIA(508505)
|
117
|
NARSINGHGARH
|
MP-26-006-062-001/87 (KARONDI)
|
1726006062NRG24030720230444368
|
03/07/2023
|
Kanhaiyalal
|
1726006062WL028556
|
Kanhaiyalal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
118
|
NARSINGHGARH
|
MP-26-006-062-002/118 (KARONDI)
|
1726006062NRG24030720230444372
|
03/07/2023
|
AYODHYA BAI
|
1726006062WL028557
|
AYODHYA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
AYODHYABAI
|
BANK OF INDIA(508505)
|
119
|
NARSINGHGARH
|
MP-26-006-062-002/118 (KARONDI)
|
1726006062NRG24030720230444371
|
03/07/2023
|
KALURAM
|
1726006062WL028557
|
KALURAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
120
|
NARSINGHGARH
|
MP-26-006-062-002/215-B (KARONDI)
|
1726006062NRG24030720230444377
|
03/07/2023
|
Gajraj
|
1726006062WL028557
|
Gajraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Gajraj
|
BANK OF INDIA(508505)
|
121
|
NARSINGHGARH
|
MP-26-006-062-002/215-B (KARONDI)
|
1726006062NRG24030720230444379
|
03/07/2023
|
Kavita
|
1726006062WL028557
|
Kavita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Kavita
|
BANK OF INDIA(508505)
|
122
|
NARSINGHGARH
|
MP-26-006-062-002/215-B (KARONDI)
|
1726006062NRG24030720230444378
|
03/07/2023
|
Shanti
|
1726006062WL028557
|
Shanti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
123
|
NARSINGHGARH
|
MP-26-006-062-002/215-D (KARONDI)
|
1726006062NRG24030720230444381
|
03/07/2023
|
ASHOK
|
1726006062WL028557
|
ASHOK
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
NARSINGHGARH
|
MP-26-006-062-002/215-D (KARONDI)
|
1726006062NRG24030720230444382
|
03/07/2023
|
SIMA BAI
|
1726006062WL028557
|
SIMA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-062-002/215-C (KARONDI)
|
1726006062NRG24030720230444380
|
03/07/2023
|
PANCHU BAI
|
1726006062WL028557
|
PANCHU BAI
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
PANCHUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-062-001/199 (KARONDI)
|
1726006062NRG24030720230444353
|
03/07/2023
|
Balram
|
1726006062WL028556
|
Balram
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Balram
|
BANK OF INDIA(508505)
|
127
|
NARSINGHGARH
|
MP-26-006-062-001/199 (KARONDI)
|
1726006062NRG24030720230444354
|
03/07/2023
|
SARITA BAI
|
1726006062WL028556
|
SARITA BAI
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
128
|
NARSINGHGARH
|
MP-26-006-062-002/118-A (KARONDI)
|
1726006062NRG24030720230444373
|
03/07/2023
|
Pinky
|
1726006062WL028557
|
Pinky
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-101-002/214 (PANJRA)
|
1726006101NRG24030720230444404
|
03/07/2023
|
VIKRAM
|
1726006101WL028558
|
VIKRAM
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
VIKRAM
|
CANARA BANK(508532)
|
130
|
NARSINGHGARH
|
MP-26-006-101-002/214-A (PANJRA)
|
1726006101NRG24030720230444405
|
03/07/2023
|
ajay singh
|
1726006101WL028558
|
ajay singh
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-062-001/166 (KARONDI)
|
1726006062NRG24030720230444347
|
03/07/2023
|
Rajshree
|
1726006062WL028556
|
Rajshree
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Rajshree
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-056-001/91-A (KADIYA SANSI)
|
1726006056NRG24030720230444626
|
03/07/2023
|
NAWAL SINGH
|
1726006056WL028575
|
NAWAL SINGH
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
NAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
133
|
NARSINGHGARH
|
MP-26-006-056-001/91-A (KADIYA SANSI)
|
1726006056NRG24030720230444625
|
03/07/2023
|
NAWAL SINGH
|
1726006056WL028575
|
NAWAL SINGH
|
00354
|
PUNB0293300
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809769587
|
|
NAWALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
134
|
NARSINGHGARH
|
MP-26-006-062-002/13 (KARONDI)
|
1726006062NRG24030720230444376
|
03/07/2023
|
BADRILAL
|
1726006062WL028557
|
BADRILAL
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-003-001/24-B (ANKKHEDI)
|
1726006003NRG24030720230444830
|
03/07/2023
|
ansuiya bai
|
1726006003WL028587
|
ansuiya bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-091-001/165-A (NAHLI)
|
1726006091NRG24030720230444628
|
03/07/2023
|
CHINTA AHIRWAR
|
1726006091WL028576
|
CHINTA AHIRWAR
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
12/07/2023
|
|
809769587
|
|
CHINTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-060-001/155 (KANSROD)
|
1726006060NRG24030720230445289
|
03/07/2023
|
gayatra bai
|
1726006060WL028618
|
gayatra bai
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-101-002/111-A (PANJRA)
|
1726006101NRG24030720230444387
|
03/07/2023
|
neesha
|
1726006101WL028558
|
neesha
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-058-002/373 (KANKARIYAMINA)
|
1726006058NRG24030720230444307
|
03/07/2023
|
kiran
|
1726006058WL028552
|
kiran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
140
|
NARSINGHGARH
|
MP-26-006-101-002/111-B (PANJRA)
|
1726006101NRG24030720230444388
|
03/07/2023
|
suresh
|
1726006101WL028558
|
suresh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-009-004/1-A (Bamorasukha)
|
1726006009NRG24030720230444554
|
03/07/2023
|
parwat
|
1726006009WL028567
|
parwat
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-042-001/170-B (GINDOLI)
|
1726006042NRG24030720230443966
|
03/07/2023
|
Arjun Singh
|
1726006042WL028544
|
Arjun Singh
|
00415
|
SBIN0015772
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
809769587
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
143
|
NARSINGHGARH
|
MP-26-006-042-001/170-B (GINDOLI)
|
1726006042NRG24030720230443965
|
03/07/2023
|
krishna bai
|
1726006042WL028544
|
krishna bai
|
00415
|
SBIN0015772
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
809769587
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
144
|
NARSINGHGARH
|
MP-26-006-042-003/196-B (GINDOLI)
|
1726006042NRG24030720230444138
|
03/07/2023
|
mahendra
|
1726006042WL028546
|
mahendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
mahendra
|
BANK OF INDIA(508505)
|
145
|
NARSINGHGARH
|
MP-26-006-042-003/206 (GINDOLI)
|
1726006042NRG24030720230443967
|
03/07/2023
|
LADKUNWAR
|
1726006042WL028544
|
LADKUNWAR
|
00415
|
SBIN0015772
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
809769587
|
|
LADKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARSINGHGARH
|
MP-26-006-042-003/207 (GINDOLI)
|
1726006042NRG24030720230443968
|
03/07/2023
|
Maya
|
1726006042WL028544
|
Maya
|
00415
|
SBIN0015772
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
809769587
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
NARSINGHGARH
|
MP-26-006-060-001/147-C (KANSROD)
|
1726006060NRG24030720230445278
|
03/07/2023
|
brajmohan
|
1726006060WL028617
|
brajmohan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
148
|
NARSINGHGARH
|
MP-26-006-060-001/155 (KANSROD)
|
1726006060NRG24030720230445288
|
03/07/2023
|
badrilal
|
1726006060WL028618
|
badrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
149
|
NARSINGHGARH
|
MP-26-006-060-001/207-A (KANSROD)
|
1726006060NRG24030720230445291
|
03/07/2023
|
Radhesyam
|
1726006060WL028618
|
Radhesyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Radhesyam
|
HDFC BANK LTD(607152)
|
150
|
NARSINGHGARH
|
MP-26-006-060-001/433 (KANSROD)
|
1726006060NRG24030720230445298
|
03/07/2023
|
Radhehshyam
|
1726006060WL028618
|
Radhehshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Radhehshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-003-002/68-B (ANKKHEDI)
|
1726006003NRG24030720230444635
|
03/07/2023
|
Sunita bai
|
1726006003WL028578
|
Sunita bai
|
00415
|
SBIN0016154
|
442
|
442
|
Processed
|
12/07/2023
|
|
809769587
|
|
Sunitabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-060-001/197-A (KANSROD)
|
1726006060NRG24030720230445279
|
03/07/2023
|
Bhagawat bai
|
1726006060WL028617
|
Bhagawat bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Bhagawatbai
|
STATE BANK OF INDIA(508548)
|
153
|
NARSINGHGARH
|
MP-26-006-101-002/108 (PANJRA)
|
1726006101NRG24030720230444501
|
03/07/2023
|
kaluram
|
1726006101WL028563
|
kaluram
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/07/2023
|
|
809769587
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
154
|
NARSINGHGARH
|
MP-26-006-101-002/127 (PANJRA)
|
1726006101NRG24030720230444390
|
03/07/2023
|
DOLAT RAM LOVEWANSHI
|
1726006101WL028558
|
DOLAT RAM LOVEWANSHI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
DOLATRAMLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-060-001/178 (KANSROD)
|
1726006060NRG24030720230445290
|
03/07/2023
|
kamal singh
|
1726006060WL028618
|
kamal singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
NARSINGHGARH
|
MP-26-006-091-001/165 (NAHLI)
|
1726006091NRG24030720230444627
|
03/07/2023
|
rameshwar
|
1726006091WL028576
|
rameshwar
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
12/07/2023
|
|
809769587
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-028-001/14 (BORKHEDI)
|
1726006028NRG24030720230444773
|
03/07/2023
|
jitendra
|
1726006028WL028584
|
jitendra
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
158
|
NARSINGHGARH
|
MP-26-006-028-002/114 (BORKHEDI)
|
1726006028NRG24030720230444780
|
03/07/2023
|
iliyas kha
|
1726006028WL028584
|
iliyas kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
iliyaskha
|
STATE BANK OF INDIA(508548)
|
159
|
NARSINGHGARH
|
MP-26-006-028-002/130 (BORKHEDI)
|
1726006028NRG24030720230444781
|
03/07/2023
|
faruk kha
|
1726006028WL028584
|
faruk kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
farukkha
|
STATE BANK OF INDIA(508548)
|
160
|
NARSINGHGARH
|
MP-26-006-028-002/141-B (BORKHEDI)
|
1726006028NRG24030720230444785
|
03/07/2023
|
Mateenulla Khan
|
1726006028WL028584
|
Mateenulla Khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
MateenullaKhan
|
STATE BANK OF INDIA(508548)
|
161
|
NARSINGHGARH
|
MP-26-006-028-002/145-A (BORKHEDI)
|
1726006028NRG24030720230444790
|
03/07/2023
|
kismat kha
|
1726006028WL028584
|
kismat kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
kismatkha
|
STATE BANK OF INDIA(508548)
|
162
|
NARSINGHGARH
|
MP-26-006-028-002/198 (BORKHEDI)
|
1726006028NRG24030720230444793
|
03/07/2023
|
Shaphik kha
|
1726006028WL028584
|
Shaphik kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Shaphikkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
163
|
NARSINGHGARH
|
MP-26-006-028-002/199 (BORKHEDI)
|
1726006028NRG24030720230444794
|
03/07/2023
|
Shariph kha
|
1726006028WL028584
|
Shariph kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Shariphkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
164
|
NARSINGHGARH
|
MP-26-006-028-002/218 (BORKHEDI)
|
1726006028NRG24030720230444796
|
03/07/2023
|
parvat singh
|
1726006028WL028584
|
parvat singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
165
|
NARSINGHGARH
|
MP-26-006-028-002/219-A (BORKHEDI)
|
1726006028NRG24030720230444797
|
03/07/2023
|
nasratkhan
|
1726006028WL028584
|
nasratkhan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
nasratkhan
|
STATE BANK OF INDIA(508548)
|
166
|
NARSINGHGARH
|
MP-26-006-028-002/219-B (BORKHEDI)
|
1726006028NRG24030720230444798
|
03/07/2023
|
ajamat
|
1726006028WL028584
|
ajamat
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
ajamat
|
STATE BANK OF INDIA(508548)
|
167
|
NARSINGHGARH
|
MP-26-006-028-002/219-C (BORKHEDI)
|
1726006028NRG24030720230444799
|
03/07/2023
|
imrankhan
|
1726006028WL028584
|
imrankhan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
168
|
NARSINGHGARH
|
MP-26-006-028-002/228 (BORKHEDI)
|
1726006028NRG24030720230444800
|
03/07/2023
|
irshad kha
|
1726006028WL028584
|
irshad kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
irshadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
NARSINGHGARH
|
MP-26-006-028-002/228 (BORKHEDI)
|
1726006028NRG24030720230444801
|
03/07/2023
|
Sejaj bee
|
1726006028WL028584
|
Sejaj bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Sejajbee
|
STATE BANK OF INDIA(508548)
|
170
|
NARSINGHGARH
|
MP-26-006-028-002/271 (BORKHEDI)
|
1726006028NRG24030720230444804
|
03/07/2023
|
kishan singh
|
1726006028WL028584
|
kishan singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
kishansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
NARSINGHGARH
|
MP-26-006-028-002/271 (BORKHEDI)
|
1726006028NRG24030720230444805
|
03/07/2023
|
Tanvari bai
|
1726006028WL028584
|
Tanvari bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
Tanvaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NARSINGHGARH
|
MP-26-006-028-002/56 (BORKHEDI)
|
1726006028NRG24030720230444807
|
03/07/2023
|
rahmat kha
|
1726006028WL028584
|
rahmat kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
rahmatkha
|
STATE BANK OF INDIA(508548)
|
173
|
NARSINGHGARH
|
MP-26-006-058-001/34 (KANKARIYAMINA)
|
1726006058NRG24030720230444294
|
03/07/2023
|
Kesar bai
|
1726006058WL028552
|
Kesar bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
174
|
NARSINGHGARH
|
MP-26-006-058-001/36 (KANKARIYAMINA)
|
1726006058NRG24030720230444295
|
03/07/2023
|
devi singh
|
1726006058WL028552
|
devi singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
NARSINGHGARH
|
MP-26-006-058-001/42 (KANKARIYAMINA)
|
1726006058NRG24030720230444328
|
03/07/2023
|
LILA bai
|
1726006058WL028554
|
LILA bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
LILAbai
|
RATNAKAR BANK(607393)
|
176
|
NARSINGHGARH
|
MP-26-006-058-001/46 (KANKARIYAMINA)
|
1726006058NRG24030720230444332
|
03/07/2023
|
ramniwash
|
1726006058WL028554
|
ramniwash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
177
|
NARSINGHGARH
|
MP-26-006-058-002/14-B (KANKARIYAMINA)
|
1726006058NRG24030720230444338
|
03/07/2023
|
reena
|
1726006058WL028554
|
reena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
NARSINGHGARH
|
MP-26-006-058-002/235-A (KANKARIYAMINA)
|
1726006058NRG24030720230444341
|
03/07/2023
|
vinod
|
1726006058WL028554
|
vinod
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
179
|
NARSINGHGARH
|
MP-26-006-058-002/279-A (KANKARIYAMINA)
|
1726006058NRG24030720230444302
|
03/07/2023
|
gopal
|
1726006058WL028552
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
180
|
NARSINGHGARH
|
MP-26-006-058-002/344 (KANKARIYAMINA)
|
1726006058NRG24030720230444305
|
03/07/2023
|
Sharmila
|
1726006058WL028552
|
Sharmila
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Sharmila
|
RATNAKAR BANK(607393)
|
181
|
NARSINGHGARH
|
MP-26-006-058-002/344 (KANKARIYAMINA)
|
1726006058NRG24030720230444304
|
03/07/2023
|
Sunil
|
1726006058WL028552
|
Sunil
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
Sunil
|
BANK OF INDIA(508505)
|
182
|
NARSINGHGARH
|
MP-26-006-058-002/383 (KANKARIYAMINA)
|
1726006058NRG24030720230444311
|
03/07/2023
|
BHIKAMSINGH
|
1726006058WL028552
|
BHIKAMSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
BHIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
183
|
NARSINGHGARH
|
MP-26-006-058-002/403 (KANKARIYAMINA)
|
1726006058NRG24030720230444315
|
03/07/2023
|
vidhya bai
|
1726006058WL028552
|
vidhya bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
184
|
NARSINGHGARH
|
MP-26-006-058-002/6 (KANKARIYAMINA)
|
1726006058NRG24030720230444317
|
03/07/2023
|
suresh
|
1726006058WL028552
|
suresh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/07/2023
|
|
809769587
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-062-001/25-A (KARONDI)
|
1726006062NRG24030720230444360
|
03/07/2023
|
chanda bai
|
1726006062WL028556
|
chanda bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
chandabai
|
BANK OF INDIA(508505)
|
186
|
NARSINGHGARH
|
MP-26-006-062-001/25-A (KARONDI)
|
1726006062NRG24030720230444361
|
03/07/2023
|
krishan
|
1726006062WL028556
|
krishan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
krishan
|
BANK OF INDIA(508505)
|
187
|
NARSINGHGARH
|
MP-26-006-062-001/25-A (KARONDI)
|
1726006062NRG24030720230444359
|
03/07/2023
|
puran singh
|
1726006062WL028556
|
puran singh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
puransingh
|
BANK OF INDIA(508505)
|
188
|
NARSINGHGARH
|
MP-26-006-062-002/118-B (KARONDI)
|
1726006062NRG24030720230444374
|
03/07/2023
|
RAMNARAYAN
|
1726006062WL028557
|
RAMNARAYAN
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-058-001/385 (KANKARIYAMINA)
|
1726006058NRG24030720230444327
|
03/07/2023
|
rajesh kumar
|
1726006058WL028554
|
rajesh kumar
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-101-002/41-B (PANJRA)
|
1726006101NRG24030720230444408
|
03/07/2023
|
JAYNARAYAN
|
1726006101WL028558
|
JAYNARAYAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-042-003/106-B (GINDOLI)
|
1726006042NRG24030720230444127
|
03/07/2023
|
mamta kunwar
|
1726006042WL028546
|
mamta kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
mamtakunwar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
NARSINGHGARH
|
MP-26-006-042-003/106-B (GINDOLI)
|
1726006042NRG24030720230444128
|
03/07/2023
|
narendra
|
1726006042WL028546
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
NARSINGHGARH
|
MP-26-006-042-003/24-A (GINDOLI)
|
1726006042NRG24030720230444139
|
03/07/2023
|
rubeena
|
1726006042WL028546
|
rubeena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rubeena
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
NARSINGHGARH
|
MP-26-006-042-003/57-D (GINDOLI)
|
1726006042NRG24030720230444140
|
03/07/2023
|
kaluram
|
1726006042WL028546
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-101-001/68 (PANJRA)
|
1726006101NRG24030720230444500
|
03/07/2023
|
RAMKANYA
|
1726006101WL028563
|
RAMKANYA
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
NARSINGHGARH
|
MP-26-006-101-002/66-A (PANJRA)
|
1726006101NRG24030720230444413
|
03/07/2023
|
rajesh
|
1726006101WL028558
|
rajesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
NARSINGHGARH
|
MP-26-006-101-003/55 (PANJRA)
|
1726006101NRG24030720230444519
|
03/07/2023
|
badam bai
|
1726006101WL028563
|
badam bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
NARSINGHGARH
|
MP-26-006-101-003/55 (PANJRA)
|
1726006101NRG24030720230444518
|
03/07/2023
|
ramswaroop
|
1726006101WL028563
|
ramswaroop
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
NARSINGHGARH
|
MP-26-006-112-001/128 (RAMGARH)
|
1726006112NRG24030720230445273
|
03/07/2023
|
RAHUL
|
1726006112WL028615
|
RAHUL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-028-001/34-A (BORKHEDI)
|
1726006028NRG24030720230444774
|
03/07/2023
|
ram dayal
|
1726006028WL028584
|
ram dayal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
NARSINGHGARH
|
MP-26-006-058-001/37-A (KANKARIYAMINA)
|
1726006058NRG24030720230444324
|
03/07/2023
|
gyan singh
|
1726006058WL028554
|
gyan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
NARSINGHGARH
|
MP-26-006-058-001/377 (KANKARIYAMINA)
|
1726006058NRG24030720230444325
|
03/07/2023
|
dashrath singh
|
1726006058WL028554
|
dashrath singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
203
|
NARSINGHGARH
|
MP-26-006-058-001/377 (KANKARIYAMINA)
|
1726006058NRG24030720230444326
|
03/07/2023
|
dinesh
|
1726006058WL028554
|
dinesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
NARSINGHGARH
|
MP-26-006-058-001/43 (KANKARIYAMINA)
|
1726006058NRG24030720230444330
|
03/07/2023
|
gayatri bai
|
1726006058WL028554
|
gayatri bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
205
|
NARSINGHGARH
|
MP-26-006-058-002/107 (KANKARIYAMINA)
|
1726006058NRG24030720230444334
|
03/07/2023
|
ramsarup
|
1726006058WL028554
|
ramsarup
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramsarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
NARSINGHGARH
|
MP-26-006-058-002/14 (KANKARIYAMINA)
|
1726006058NRG24030720230444336
|
03/07/2023
|
sunil
|
1726006058WL028554
|
sunil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
NARSINGHGARH
|
MP-26-006-058-002/192 (KANKARIYAMINA)
|
1726006058NRG24030720230444300
|
03/07/2023
|
reena
|
1726006058WL028552
|
reena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
NARSINGHGARH
|
MP-26-006-058-002/275 (KANKARIYAMINA)
|
1726006058NRG24030720230444301
|
03/07/2023
|
rajkumari
|
1726006058WL028552
|
rajkumari
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
NARSINGHGARH
|
MP-26-006-058-002/360 (KANKARIYAMINA)
|
1726006058NRG24290620230420766
|
03/07/2023
|
RAJARAM MEENA
|
1726006058WL026996
|
RAJARAM MEENA
|
00697
|
BKID0MG0329
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809769587
|
|
RAJARAMMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
NARSINGHGARH
|
MP-26-006-058-002/374 (KANKARIYAMINA)
|
1726006058NRG24030720230444308
|
03/07/2023
|
choti bai
|
1726006058WL028552
|
choti bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
NARSINGHGARH
|
MP-26-006-058-002/374 (KANKARIYAMINA)
|
1726006058NRG24030720230444309
|
03/07/2023
|
naval
|
1726006058WL028552
|
naval
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
NARSINGHGARH
|
MP-26-006-058-002/382 (KANKARIYAMINA)
|
1726006058NRG24030720230444310
|
03/07/2023
|
MADHU MEENA
|
1726006058WL028552
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
NARSINGHGARH
|
MP-26-006-058-002/5 (KANKARIYAMINA)
|
1726006058NRG24030720230444316
|
03/07/2023
|
lalta bai
|
1726006058WL028552
|
lalta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
NARSINGHGARH
|
MP-26-006-058-002/75 (KANKARIYAMINA)
|
1726006058NRG24030720230444318
|
03/07/2023
|
ramphool
|
1726006058WL028552
|
ramphool
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ramphool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
NARSINGHGARH
|
MP-26-006-058-002/75 (KANKARIYAMINA)
|
1726006058NRG24030720230444319
|
03/07/2023
|
rekha
|
1726006058WL028552
|
rekha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
rekha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
216
|
NARSINGHGARH
|
MP-26-006-042-003/110 (GINDOLI)
|
1726006042NRG24030720230444130
|
03/07/2023
|
Vishnu Kunwar
|
1726006042WL028546
|
Vishnu Kunwar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
VishnuKunwar
|
STATE BANK OF INDIA(508548)
|
217
|
NARSINGHGARH
|
MP-26-006-042-003/181-A (GINDOLI)
|
1726006042NRG24030720230444131
|
03/07/2023
|
SHAMIDAN BEE
|
1726006042WL028546
|
SHAMIDAN BEE
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
SHAMIDANBEE
|
BANK OF INDIA(508505)
|
218
|
NARSINGHGARH
|
MP-26-006-042-003/195-A (GINDOLI)
|
1726006042NRG24030720230444137
|
03/07/2023
|
Manju Kunwar
|
1726006042WL028546
|
Manju Kunwar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809769587
|
|
ManjuKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-003-001/62 (ANKKHEDI)
|
1726006003NRG24030720230444834
|
03/07/2023
|
gita bai
|
1726006003WL028587
|
gita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809769587
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-042-003/208 (GINDOLI)
|
1726006042NRG24030720230443969
|
03/07/2023
|
Leela Bai
|
1726006042WL028544
|
Leela Bai
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
809769587
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294372
|
294372
|
|
|
|
|
|
|
|