|
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-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24190120240911337
|
19/01/2024
|
Rameshwar
|
1726006073WL069801
|
Rameshwar
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rameshwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24190120240910562
|
19/01/2024
|
GAYATREE BAI
|
1726006101WL069791
|
GAYATREE BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GAYATREEBAI
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/27-B
(PANJRA)
|
1726006101NRG24190120240910573
|
19/01/2024
|
Pravesh
|
1726006101WL069791
|
Pravesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Pravesh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/259-A
(SONKACHH)
|
1726006121NRG24190120240910298
|
19/01/2024
|
Mukesh Verma
|
1726006121WL069775
|
Mukesh Verma
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
MukeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-002/108-A
(PIPLIYA BAG)
|
1726006109NRG24190120240910501
|
19/01/2024
|
Kavita Bai
|
1726006109WL069786
|
Kavita Bai
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
KavitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/93-A
(PIPLIYA BAG)
|
1726006109NRG24190120240910509
|
19/01/2024
|
Pawan kumar
|
1726006109WL069786
|
Pawan kumar
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Pawankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG24190120240910566
|
19/01/2024
|
Phool Singh
|
1726006101WL069791
|
Phool Singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
PhoolSingh
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG24190120240910570
|
19/01/2024
|
Bhagvan Singh
|
1726006101WL069791
|
Bhagvan Singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/34-A
(PANJRA)
|
1726006101NRG24190120240910574
|
19/01/2024
|
Ajay Lovewanshi
|
1726006101WL069791
|
Ajay Lovewanshi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
AjayLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/34-A
(PANJRA)
|
1726006101NRG24190120240910575
|
19/01/2024
|
Saloni Bai
|
1726006101WL069791
|
Saloni Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SaloniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24190120240911329
|
19/01/2024
|
Mahesh
|
1726006073WL069801
|
Mahesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24190120240911330
|
19/01/2024
|
Sarju
|
1726006073WL069801
|
Sarju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Sarju
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24190120240911334
|
19/01/2024
|
Koshaliya Bai
|
1726006073WL069801
|
Koshaliya Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
KoshaliyaBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-073-001/48-A
(LASHKARPUR)
|
1726006073NRG24190120240911336
|
19/01/2024
|
Gheesi Bai
|
1726006073WL069801
|
Gheesi Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GheesiBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-073-001/48-C
(LASHKARPUR)
|
1726006073NRG24190120240911339
|
19/01/2024
|
sunita
|
1726006073WL069801
|
sunita
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
sunita
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-073-001/48-D
(LASHKARPUR)
|
1726006073NRG24190120240911340
|
19/01/2024
|
REENA
|
1726006073WL069801
|
REENA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
REENA
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-073-002/200
(LASHKARPUR)
|
1726006073NRG24190120240911345
|
19/01/2024
|
Banwari
|
1726006073WL069801
|
Banwari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-002/201
(LASHKARPUR)
|
1726006073NRG24190120240911346
|
19/01/2024
|
Sunil
|
1726006073WL069801
|
Sunil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/6-A
(LASHKARPUR)
|
1726006073NRG24190120240911347
|
19/01/2024
|
Lalit Nagar
|
1726006073WL069801
|
Lalit Nagar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
LalitNagar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-073-002/93
(LASHKARPUR)
|
1726006073NRG24190120240911350
|
19/01/2024
|
Bhagwansingh
|
1726006073WL069801
|
Bhagwansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-101-002/154-A
(PANJRA)
|
1726006101NRG24190120240910565
|
19/01/2024
|
Priyanka
|
1726006101WL069791
|
Priyanka
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24190120240910284
|
19/01/2024
|
Sunita Bai
|
1726006121WL069775
|
Sunita Bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24190120240910513
|
19/01/2024
|
Kampu Bai
|
1726006033WL069787
|
Kampu Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24190120240910427
|
19/01/2024
|
dhansingh
|
1726006033WL069781
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24190120240910426
|
19/01/2024
|
shetanbai
|
1726006033WL069781
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24190120240910430
|
19/01/2024
|
Bholaram
|
1726006033WL069781
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
27
|
NARSINGHGARH
|
MP-26-006-033-002/53
(CHENPURA KALAN)
|
1726006033NRG24190120240910431
|
19/01/2024
|
laxmichand
|
1726006033WL069781
|
laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24190120240910514
|
19/01/2024
|
Hokam singh
|
1726006033WL069787
|
Hokam singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24190120240910517
|
19/01/2024
|
Ram parshad
|
1726006033WL069787
|
Ram parshad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24190120240910519
|
19/01/2024
|
Mukesh
|
1726006033WL069787
|
Mukesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
31
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24190120240910520
|
19/01/2024
|
Ramkala bai
|
1726006033WL069787
|
Ramkala bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24190120240910523
|
19/01/2024
|
Bharatram
|
1726006033WL069787
|
Bharatram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-073-001/33
(LASHKARPUR)
|
1726006073NRG24190120240911328
|
19/01/2024
|
Mathralal
|
1726006073WL069801
|
Mathralal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Mathralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-073-001/33-B
(LASHKARPUR)
|
1726006073NRG24190120240911331
|
19/01/2024
|
Suresh
|
1726006073WL069801
|
Suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-073-001/33-C
(LASHKARPUR)
|
1726006073NRG24190120240911332
|
19/01/2024
|
Krishna
|
1726006073WL069801
|
Krishna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-073-001/40
(LASHKARPUR)
|
1726006073NRG24190120240911335
|
19/01/2024
|
Rambabu
|
1726006073WL069801
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-073-001/7
(LASHKARPUR)
|
1726006073NRG24190120240911341
|
19/01/2024
|
Rodilal
|
1726006073WL069801
|
Rodilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rodilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-073-002/113-B
(LASHKARPUR)
|
1726006073NRG24190120240911342
|
19/01/2024
|
Dharmendra
|
1726006073WL069801
|
Dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-073-002/118
(LASHKARPUR)
|
1726006073NRG24190120240911343
|
19/01/2024
|
Dinesh
|
1726006073WL069801
|
Dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-101-002/154-A
(PANJRA)
|
1726006101NRG24190120240910564
|
19/01/2024
|
Mahesh
|
1726006101WL069791
|
Mahesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Mahesh
|
CANARA BANK(508532)
|
|
41
|
NARSINGHGARH
|
MP-26-006-109-001/52-A
(PIPLIYA BAG)
|
1726006109NRG24190120240910497
|
19/01/2024
|
Bharat singh
|
1726006109WL069786
|
Bharat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-109-002/10
(PIPLIYA BAG)
|
1726006109NRG24190120240910499
|
19/01/2024
|
Madhu Bai
|
1726006109WL069786
|
Madhu Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
MadhuBai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24190120240910503
|
19/01/2024
|
LAXMI NARAYAN
|
1726006109WL069786
|
LAXMI NARAYAN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-109-002/90-B
(PIPLIYA BAG)
|
1726006109NRG24190120240910508
|
19/01/2024
|
Vishnprasad Dangi
|
1726006109WL069786
|
Vishnprasad Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
VishnprasadDangi
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24190120240910286
|
19/01/2024
|
gokul persad
|
1726006121WL069775
|
gokul persad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
gokulpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-121-001/171-A
(SONKACHH)
|
1726006121NRG24190120240910288
|
19/01/2024
|
harinarayan dangi
|
1726006121WL069775
|
harinarayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
harinarayandangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-121-001/203
(SONKACHH)
|
1726006121NRG24190120240910290
|
19/01/2024
|
ramnareyan
|
1726006121WL069775
|
ramnareyan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramnareyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-121-001/211-A
(SONKACHH)
|
1726006121NRG24190120240910291
|
19/01/2024
|
Govind Dangi
|
1726006121WL069775
|
Govind Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GovindDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARSINGHGARH
|
MP-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG24190120240910293
|
19/01/2024
|
kouslya bai
|
1726006121WL069775
|
kouslya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG24190120240910296
|
19/01/2024
|
pehlaad
|
1726006121WL069775
|
pehlaad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24190120240910300
|
19/01/2024
|
raaju bai
|
1726006121WL069775
|
raaju bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24190120240910301
|
19/01/2024
|
Santosh
|
1726006121WL069775
|
Santosh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24190120240910304
|
19/01/2024
|
Vikash Meena
|
1726006121WL069775
|
Vikash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
VikashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24190120240910305
|
19/01/2024
|
ramdayel
|
1726006121WL069775
|
ramdayel
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramdayel
|
UCO BANK(607066)
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24190120240910308
|
19/01/2024
|
mukesh
|
1726006121WL069775
|
mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG24190120240910311
|
19/01/2024
|
kalabai
|
1726006121WL069775
|
kalabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24190120240909474
|
19/01/2024
|
SIYA RAM KUSHWAH
|
1726006133WL069740
|
SIYA RAM KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
SIYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG24190120240909490
|
19/01/2024
|
BANVARI SEN
|
1726006133WL069740
|
BANVARI SEN
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG24190120240909493
|
19/01/2024
|
HEMRAJ KUSHWAH
|
1726006133WL069740
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG24190120240909494
|
19/01/2024
|
VINOD KUSHWAH
|
1726006133WL069740
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24190120240909495
|
19/01/2024
|
VISHNU KUSHWAH
|
1726006133WL069740
|
VISHNU KUSHWAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
VISHNUKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910529
|
19/01/2024
|
manju bai
|
1726006088WL069789
|
manju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910528
|
19/01/2024
|
vishnu
|
1726006088WL069789
|
vishnu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910530
|
19/01/2024
|
ramesh
|
1726006088WL069789
|
ramesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-088-001/24
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910533
|
19/01/2024
|
kedar
|
1726006088WL069789
|
kedar
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-088-001/26-A
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910534
|
19/01/2024
|
rekhabai
|
1726006088WL069789
|
rekhabai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910536
|
19/01/2024
|
savitri
|
1726006088WL069789
|
savitri
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
savitri
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910535
|
19/01/2024
|
sidduda
|
1726006088WL069789
|
sidduda
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
sidduda
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910537
|
19/01/2024
|
partap
|
1726006088WL069789
|
partap
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910538
|
19/01/2024
|
Ramesh bai
|
1726006088WL069789
|
Ramesh bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910539
|
19/01/2024
|
girraj
|
1726006088WL069789
|
girraj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
girraj
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-088-001/42
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910540
|
19/01/2024
|
kamla
|
1726006088WL069789
|
kamla
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
kamla
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910541
|
19/01/2024
|
kelash bai
|
1726006088WL069789
|
kelash bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910543
|
19/01/2024
|
chandrkala
|
1726006088WL069789
|
chandrkala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910542
|
19/01/2024
|
indarsingh
|
1726006088WL069789
|
indarsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910545
|
19/01/2024
|
Rukma bai
|
1726006088WL069789
|
Rukma bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910546
|
19/01/2024
|
bajesingh
|
1726006088WL069789
|
bajesingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910547
|
19/01/2024
|
Bane singh
|
1726006088WL069789
|
Bane singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-088-001/63
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910548
|
19/01/2024
|
kelash bai
|
1726006088WL069789
|
kelash bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-088-001/96-B
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910550
|
19/01/2024
|
Rohit
|
1726006088WL069789
|
Rohit
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910552
|
19/01/2024
|
OMVATI
|
1726006088WL069789
|
OMVATI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
OMVATI
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-088-002/47
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910554
|
19/01/2024
|
sunita
|
1726006088WL069789
|
sunita
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
sunita
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-095-001/109
(NUNIYAHEDI)
|
1726006095NRG24190120240909694
|
19/01/2024
|
Phelad
|
1726006095WL069752
|
Phelad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Phelad
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-095-001/139
(NUNIYAHEDI)
|
1726006095NRG24190120240910079
|
19/01/2024
|
lila bai
|
1726006095WL069756
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-095-001/25
(NUNIYAHEDI)
|
1726006095NRG24190120240910092
|
19/01/2024
|
jagdish
|
1726006095WL069756
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-095-001/84
(NUNIYAHEDI)
|
1726006095NRG24190120240909658
|
19/01/2024
|
syamkala bai
|
1726006095WL069749
|
syamkala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
syamkalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910555
|
19/01/2024
|
SHIMA
|
1726006088WL069789
|
SHIMA
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24190120240909688
|
19/01/2024
|
hindusingh
|
1726006095WL069751
|
hindusingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-121-001/427-A
(SONKACHH)
|
1726006121NRG24190120240910306
|
19/01/2024
|
devraaj
|
1726006121WL069775
|
devraaj
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
devraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-121-001/427-B
(SONKACHH)
|
1726006121NRG24190120240910307
|
19/01/2024
|
rambabu
|
1726006121WL069775
|
rambabu
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-121-001/168-A
(SONKACHH)
|
1726006121NRG24190120240910285
|
19/01/2024
|
jagdish
|
1726006121WL069775
|
jagdish
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-133-003/51-A
(VIJAYGARH)
|
1726006133NRG24190120240909482
|
19/01/2024
|
PRITAM MEENA
|
1726006133WL069740
|
PRITAM MEENA
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
PRITAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-101-002/27-B
(PANJRA)
|
1726006101NRG24190120240910572
|
19/01/2024
|
Om prakash
|
1726006101WL069791
|
Om prakash
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-088-002/47
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910553
|
19/01/2024
|
indarsingh
|
1726006088WL069789
|
indarsingh
|
00415
|
SBIN0010800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-109-002/61-A
(PIPLIYA BAG)
|
1726006109NRG24190120240910506
|
19/01/2024
|
Girraj Dangi
|
1726006109WL069786
|
Girraj Dangi
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GirrajDangi
|
CANARA BANK(508532)
|
|
96
|
NARSINGHGARH
|
MP-26-006-109-002/93-C
(PIPLIYA BAG)
|
1726006109NRG24190120240910510
|
19/01/2024
|
Geeta Dangi
|
1726006109WL069786
|
Geeta Dangi
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GeetaDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24190120240910429
|
19/01/2024
|
Manoj
|
1726006033WL069781
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24190120240910428
|
19/01/2024
|
Maya
|
1726006033WL069781
|
Maya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24190120240911333
|
19/01/2024
|
Dinesh
|
1726006073WL069801
|
Dinesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-073-002/145-A
(LASHKARPUR)
|
1726006073NRG24190120240911344
|
19/01/2024
|
Vinod Nagar
|
1726006073WL069801
|
Vinod Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
VinodNagar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-095-001/127
(NUNIYAHEDI)
|
1726006095NRG24190120240910077
|
19/01/2024
|
nanakram
|
1726006095WL069756
|
nanakram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
nanakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-095-001/129-A
(NUNIYAHEDI)
|
1726006095NRG24190120240909696
|
19/01/2024
|
babli bai
|
1726006095WL069752
|
babli bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-095-001/135-A
(NUNIYAHEDI)
|
1726006095NRG24190120240909687
|
19/01/2024
|
padma bai
|
1726006095WL069751
|
padma bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-095-001/157-A
(NUNIYAHEDI)
|
1726006095NRG24190120240910080
|
19/01/2024
|
ASHA BAI
|
1726006095WL069756
|
ASHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-095-001/157-B
(NUNIYAHEDI)
|
1726006095NRG24190120240910081
|
19/01/2024
|
SUGAN BAI
|
1726006095WL069756
|
SUGAN BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-095-001/158
(NUNIYAHEDI)
|
1726006095NRG24190120240910082
|
19/01/2024
|
namakram
|
1726006095WL069756
|
namakram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
namakram
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24190120240910084
|
19/01/2024
|
gokal
|
1726006095WL069756
|
gokal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24190120240910085
|
19/01/2024
|
samantra
|
1726006095WL069756
|
samantra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
samantra
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24190120240910086
|
19/01/2024
|
vikram
|
1726006095WL069756
|
vikram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24190120240910090
|
19/01/2024
|
rambabu
|
1726006095WL069756
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24190120240910091
|
19/01/2024
|
resham
|
1726006095WL069756
|
resham
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24190120240909647
|
19/01/2024
|
kamleshbai
|
1726006095WL069749
|
kamleshbai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24190120240910093
|
19/01/2024
|
lalji
|
1726006095WL069756
|
lalji
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24190120240910094
|
19/01/2024
|
lalta
|
1726006095WL069756
|
lalta
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
lalta
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-095-001/32
(NUNIYAHEDI)
|
1726006095NRG24190120240909692
|
19/01/2024
|
satnarayan
|
1726006095WL069751
|
satnarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
satnarayan
|
BANK OF BARODA(606985)
|
|
116
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24190120240910096
|
19/01/2024
|
dasrath
|
1726006095WL069756
|
dasrath
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
117
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24190120240910095
|
19/01/2024
|
santa bai
|
1726006095WL069756
|
santa bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24190120240910097
|
19/01/2024
|
shila
|
1726006095WL069756
|
shila
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24190120240909699
|
19/01/2024
|
naurang bai
|
1726006095WL069752
|
naurang bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
naurangbai
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24190120240909651
|
19/01/2024
|
ayodiya bai
|
1726006095WL069749
|
ayodiya bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ayodiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24190120240909650
|
19/01/2024
|
ramsingh
|
1726006095WL069749
|
ramsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24190120240909654
|
19/01/2024
|
Guardian bai
|
1726006095WL069749
|
Guardian bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Guardianbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24190120240909653
|
19/01/2024
|
Premnaran
|
1726006095WL069749
|
Premnaran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Premnaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-095-001/6
(NUNIYAHEDI)
|
1726006095NRG24190120240909700
|
19/01/2024
|
hindu
|
1726006095WL069752
|
hindu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-095-001/6
(NUNIYAHEDI)
|
1726006095NRG24190120240909701
|
19/01/2024
|
ramkanya
|
1726006095WL069752
|
ramkanya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24190120240909702
|
19/01/2024
|
ramprasad
|
1726006095WL069752
|
ramprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24190120240909703
|
19/01/2024
|
sajan bai
|
1726006095WL069752
|
sajan bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-095-001/82
(NUNIYAHEDI)
|
1726006095NRG24190120240909705
|
19/01/2024
|
rama
|
1726006095WL069752
|
rama
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-095-001/84
(NUNIYAHEDI)
|
1726006095NRG24190120240909657
|
19/01/2024
|
dulichand
|
1726006095WL069749
|
dulichand
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-101-002/126-D
(PANJRA)
|
1726006101NRG24190120240910560
|
19/01/2024
|
Jitendra
|
1726006101WL069791
|
Jitendra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG24190120240910567
|
19/01/2024
|
Krishna Bai
|
1726006101WL069791
|
Krishna Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
KrishnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NARSINGHGARH
|
MP-26-006-101-002/7-C
(PANJRA)
|
1726006101NRG24190120240910576
|
19/01/2024
|
Bharat Singh Lovewanshi
|
1726006101WL069791
|
Bharat Singh Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
BharatSinghLovewanshi
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24190120240909487
|
19/01/2024
|
DINESH KUMAR MEENA
|
1726006133WL069740
|
DINESH KUMAR MEENA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
DINESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG24190120240909489
|
19/01/2024
|
SUNITA BAI
|
1726006133WL069740
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-088-001/96-C
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910551
|
19/01/2024
|
JITENDRA JATAV
|
1726006088WL069789
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-133-008/126-A
(VIJAYGARH)
|
1726006133NRG24190120240909492
|
19/01/2024
|
PREM BAI
|
1726006133WL069740
|
PREM BAI
|
00415
|
SBIN0015080
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24190120240911338
|
19/01/2024
|
Kavita
|
1726006073WL069801
|
Kavita
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24190120240910527
|
19/01/2024
|
Kamlesh bai
|
1726006033WL069788
|
Kamlesh bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24190120240910526
|
19/01/2024
|
Krapal singh
|
1726006033WL069788
|
Krapal singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
140
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24190120240910521
|
19/01/2024
|
Devsingh
|
1726006033WL069787
|
Devsingh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24190120240910522
|
19/01/2024
|
Lakshmi bai
|
1726006033WL069787
|
Lakshmi bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-095-001/158
(NUNIYAHEDI)
|
1726006095NRG24190120240910083
|
19/01/2024
|
ramkawar
|
1726006095WL069756
|
ramkawar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramkawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24190120240910295
|
19/01/2024
|
Rakesh Dangi
|
1726006121WL069775
|
Rakesh Dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
RakeshDangi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24190120240910302
|
19/01/2024
|
Mamata Bai
|
1726006121WL069775
|
Mamata Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24190120240909475
|
19/01/2024
|
Prem bai
|
1726006133WL069740
|
Prem bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-133-001/39-B
(VIJAYGARH)
|
1726006133NRG24190120240909476
|
19/01/2024
|
DYAL SINGH
|
1726006133WL069740
|
DYAL SINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
DYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-133-001/39-B
(VIJAYGARH)
|
1726006133NRG24190120240909477
|
19/01/2024
|
SOBHA BAI
|
1726006133WL069740
|
SOBHA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
SOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-133-003/26
(VIJAYGARH)
|
1726006133NRG24190120240909479
|
19/01/2024
|
Bhuri bai
|
1726006133WL069740
|
Bhuri bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-133-003/26
(VIJAYGARH)
|
1726006133NRG24190120240909478
|
19/01/2024
|
jaysingh
|
1726006133WL069740
|
jaysingh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG24190120240909480
|
19/01/2024
|
JAGDISH
|
1726006133WL069740
|
JAGDISH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-133-003/54
(VIJAYGARH)
|
1726006133NRG24190120240909483
|
19/01/2024
|
Banwarilal
|
1726006133WL069740
|
Banwarilal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Banwarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG24190120240909484
|
19/01/2024
|
gopal
|
1726006133WL069740
|
gopal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG24190120240909485
|
19/01/2024
|
KRISHANA BAI
|
1726006133WL069740
|
KRISHANA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-133-005/31
(VIJAYGARH)
|
1726006133NRG24190120240909486
|
19/01/2024
|
parvati bai
|
1726006133WL069740
|
parvati bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-133-005/35-B
(VIJAYGARH)
|
1726006133NRG24190120240909488
|
19/01/2024
|
URMILA BAI
|
1726006133WL069740
|
URMILA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24190120240909491
|
19/01/2024
|
SUNITA BAI
|
1726006133WL069740
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-133-008/39-B
(VIJAYGARH)
|
1726006133NRG24190120240909496
|
19/01/2024
|
KOMAL KUSHWAH
|
1726006133WL069740
|
KOMAL KUSHWAH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
KOMALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-133-008/82
(VIJAYGARH)
|
1726006133NRG24190120240909498
|
19/01/2024
|
Prem Narayan
|
1726006133WL069740
|
Prem Narayan
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303436
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-073-002/59
(LASHKARPUR)
|
1726006073NRG24190120240911326
|
19/01/2024
|
Purshottam
|
1726006073WL069800
|
Purshottam
|
00415
|
SBIN0030459
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039303436
|
|
Purshottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSINGHGARH
|
MP-26-006-073-002/96
(LASHKARPUR)
|
1726006073NRG24190120240911351
|
19/01/2024
|
Dhurlal
|
1726006073WL069801
|
Dhurlal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Dhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910544
|
19/01/2024
|
mohan singh
|
1726006088WL069789
|
mohan singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910549
|
19/01/2024
|
Kala
|
1726006088WL069789
|
Kala
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24190120240909655
|
19/01/2024
|
bharat varma
|
1726006095WL069749
|
bharat varma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
bharatvarma
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24190120240909656
|
19/01/2024
|
urmila
|
1726006095WL069749
|
urmila
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-073-001/114
(LASHKARPUR)
|
1726006073NRG24190120240911327
|
19/01/2024
|
RAKESH
|
1726006073WL069801
|
RAKESH
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
RAKESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24190120240910516
|
19/01/2024
|
Rama bai
|
1726006033WL069787
|
Rama bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-121-001/196
(SONKACHH)
|
1726006121NRG24190120240910289
|
19/01/2024
|
dinesh
|
1726006121WL069775
|
dinesh
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-110-001/110-A
(PURA BARAITHA)
|
1726006110NRG24190120240910556
|
19/01/2024
|
SURESH SAHU
|
1726006110WL069790
|
SURESH SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSINGHGARH
|
MP-26-006-110-001/29-A
(PURA BARAITHA)
|
1726006110NRG24190120240910557
|
19/01/2024
|
VISHAL VISHWAKARMA
|
1726006110WL069790
|
VISHAL VISHWAKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
VISHALVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
170
|
NARSINGHGARH
|
MP-26-006-110-003/43-A
(PURA BARAITHA)
|
1726006110NRG24190120240910558
|
19/01/2024
|
GOPAL GIR
|
1726006110WL069790
|
GOPAL GIR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
GOPALGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSINGHGARH
|
MP-26-006-110-003/45-A
(PURA BARAITHA)
|
1726006110NRG24190120240910559
|
19/01/2024
|
DHARAMRAJ GIR
|
1726006110WL069790
|
DHARAMRAJ GIR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
DHARAMRAJGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-121-001/239
(SONKACHH)
|
1726006121NRG24190120240910297
|
19/01/2024
|
Reena
|
1726006121WL069775
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910531
|
19/01/2024
|
yashoda
|
1726006088WL069789
|
yashoda
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG24190120240910571
|
19/01/2024
|
Santosh Bai
|
1726006101WL069791
|
Santosh Bai
|
00697
|
BKID0MG0321
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-088-001/23
(KUKLIYAKHEDI)
|
1726006088NRG24190120240910532
|
19/01/2024
|
kailash
|
1726006088WL069789
|
kailash
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303436
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-095-001/121
(NUNIYAHEDI)
|
1726006095NRG24190120240910075
|
19/01/2024
|
harisingh
|
1726006095WL069756
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-095-001/121
(NUNIYAHEDI)
|
1726006095NRG24190120240910076
|
19/01/2024
|
NARBADI BAI
|
1726006095WL069756
|
NARBADI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
NARBADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24190120240909685
|
19/01/2024
|
HARINARAYAN
|
1726006095WL069751
|
HARINARAYAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24190120240909686
|
19/01/2024
|
mamta
|
1726006095WL069751
|
mamta
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-095-001/129-A
(NUNIYAHEDI)
|
1726006095NRG24190120240909695
|
19/01/2024
|
balabagash
|
1726006095WL069752
|
balabagash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
balabagash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-095-001/136
(NUNIYAHEDI)
|
1726006095NRG24190120240909697
|
19/01/2024
|
sugan bai
|
1726006095WL069752
|
sugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-095-001/139
(NUNIYAHEDI)
|
1726006095NRG24190120240910078
|
19/01/2024
|
ramprasad
|
1726006095WL069756
|
ramprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-095-001/162
(NUNIYAHEDI)
|
1726006095NRG24190120240910087
|
19/01/2024
|
rukmani bai
|
1726006095WL069756
|
rukmani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24190120240910089
|
19/01/2024
|
gulab bai
|
1726006095WL069756
|
gulab bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24190120240910088
|
19/01/2024
|
SALAGRAM
|
1726006095WL069756
|
SALAGRAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24190120240909689
|
19/01/2024
|
kesharsingh
|
1726006095WL069751
|
kesharsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24190120240909690
|
19/01/2024
|
narayn bai
|
1726006095WL069751
|
narayn bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
naraynbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24190120240909691
|
19/01/2024
|
ramchandar
|
1726006095WL069751
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24190120240909642
|
19/01/2024
|
Dugan bai
|
1726006095WL069749
|
Dugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Duganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24190120240909643
|
19/01/2024
|
jagdish
|
1726006095WL069749
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24190120240909641
|
19/01/2024
|
Sambhulal
|
1726006095WL069749
|
Sambhulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24190120240909645
|
19/01/2024
|
Bhagwati bai
|
1726006095WL069749
|
Bhagwati bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24190120240909644
|
19/01/2024
|
Harilal
|
1726006095WL069749
|
Harilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24190120240909648
|
19/01/2024
|
narayan
|
1726006095WL069749
|
narayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
195
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24190120240909649
|
19/01/2024
|
ramkanya
|
1726006095WL069749
|
ramkanya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
196
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24190120240909698
|
19/01/2024
|
kamal singh
|
1726006095WL069752
|
kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24190120240909652
|
19/01/2024
|
dadri lal
|
1726006095WL069749
|
dadri lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
dadrilal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-095-001/71
(NUNIYAHEDI)
|
1726006095NRG24190120240909693
|
19/01/2024
|
chensingh
|
1726006095WL069751
|
chensingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
chensingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
199
|
NARSINGHGARH
|
MP-26-006-095-001/82
(NUNIYAHEDI)
|
1726006095NRG24190120240909704
|
19/01/2024
|
ramchandar
|
1726006095WL069752
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24190120240910432
|
19/01/2024
|
Ramesh
|
1726006033WL069781
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24190120240910515
|
19/01/2024
|
Bhuri bai
|
1726006033WL069787
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24190120240909646
|
19/01/2024
|
atnaram
|
1726006095WL069749
|
atnaram
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
atnaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24190120240910561
|
19/01/2024
|
RAKESH KUMAR
|
1726006101WL069791
|
RAKESH KUMAR
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24190120240910568
|
19/01/2024
|
Jagdish
|
1726006101WL069791
|
Jagdish
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
205
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG24190120240910577
|
19/01/2024
|
Batan Lal
|
1726006101WL069791
|
Batan Lal
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
BatanLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG24190120240910578
|
19/01/2024
|
Sushila Bai
|
1726006101WL069791
|
Sushila Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NARSINGHGARH
|
MP-26-006-109-001/52-A
(PIPLIYA BAG)
|
1726006109NRG24190120240910498
|
19/01/2024
|
rekha bai
|
1726006109WL069786
|
rekha bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG24190120240909481
|
19/01/2024
|
OMPRAKASH
|
1726006133WL069740
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-133-008/42
(VIJAYGARH)
|
1726006133NRG24190120240909497
|
19/01/2024
|
PAPPU KUSHWAH
|
1726006133WL069740
|
PAPPU KUSHWAH
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
PAPPUKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24190120240910511
|
19/01/2024
|
ganga ram
|
1726006033WL069787
|
ganga ram
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24190120240910512
|
19/01/2024
|
Rukmani bai
|
1726006033WL069787
|
Rukmani bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24190120240910524
|
19/01/2024
|
Gopal
|
1726006033WL069788
|
Gopal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24190120240910525
|
19/01/2024
|
Soram bai
|
1726006033WL069788
|
Soram bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24190120240910518
|
19/01/2024
|
Sajan singh
|
1726006033WL069787
|
Sajan singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303436
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-109-002/108
(PIPLIYA BAG)
|
1726006109NRG24190120240910500
|
19/01/2024
|
Ashok Rathore
|
1726006109WL069786
|
Ashok Rathore
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
AshokRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-109-002/24
(PIPLIYA BAG)
|
1726006109NRG24190120240910502
|
19/01/2024
|
Sushila Bai
|
1726006109WL069786
|
Sushila Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24190120240910504
|
19/01/2024
|
Lalta bai
|
1726006109WL069786
|
Lalta bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-109-002/61
(PIPLIYA BAG)
|
1726006109NRG24190120240910505
|
19/01/2024
|
Prehlad
|
1726006109WL069786
|
Prehlad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Prehlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-109-002/88-C
(PIPLIYA BAG)
|
1726006109NRG24190120240910507
|
19/01/2024
|
Mukesh Kumar Rathore
|
1726006109WL069786
|
Mukesh Kumar Rathore
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
MukeshKumarRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24190120240910287
|
19/01/2024
|
Pream Bai
|
1726006121WL069775
|
Pream Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
PreamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG24190120240910292
|
19/01/2024
|
meva bai
|
1726006121WL069775
|
meva bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24190120240910294
|
19/01/2024
|
HAJARILAL DANGI
|
1726006121WL069775
|
HAJARILAL DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
HAJARILALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-121-001/277-A
(SONKACHH)
|
1726006121NRG24190120240910299
|
19/01/2024
|
anita dangi
|
1726006121WL069775
|
anita dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
anitadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG24190120240910303
|
19/01/2024
|
Gita Dangi
|
1726006121WL069775
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24190120240910309
|
19/01/2024
|
Gayatri
|
1726006121WL069775
|
Gayatri
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-121-001/49
(SONKACHH)
|
1726006121NRG24190120240910310
|
19/01/2024
|
RAMKUNWAR MIROTHA
|
1726006121WL069775
|
RAMKUNWAR MIROTHA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
RAMKUNWARMIROTHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
227
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24190120240911349
|
19/01/2024
|
Manju Bai
|
1726006073WL069801
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24190120240911348
|
19/01/2024
|
Ramswaroop
|
1726006073WL069801
|
Ramswaroop
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
NARSINGHGARH
|
MP-26-006-101-002/153-D
(PANJRA)
|
1726006101NRG24190120240910563
|
19/01/2024
|
Chhamma Bai
|
1726006101WL069791
|
Chhamma Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
ChhammaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24190120240910569
|
19/01/2024
|
Priti Lovewanshi
|
1726006101WL069791
|
Priti Lovewanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303436
|
|
PritiLovewanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300662
|
300662
|
|
|
|
|
|
|
|