|
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-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG25120420240006860
|
12/04/2024
|
UPENDRA MEENA
|
1726006026WL000445
|
UPENDRA MEENA
|
00032
|
UTIB0002518
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
UPENDRAMEENA
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25120420240006827
|
12/04/2024
|
balapirsad
|
1726006026WL000444
|
balapirsad
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
balapirsad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/255-C
(GANIYARI)
|
1726006039NRG25120420240006366
|
12/04/2024
|
devsingh
|
1726006039WL000426
|
devsingh
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/257-A
(GANIYARI)
|
1726006039NRG25120420240006369
|
12/04/2024
|
arvind
|
1726006039WL000426
|
arvind
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
arvind
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/357
(GANIYARI)
|
1726006039NRG25120420240006333
|
12/04/2024
|
vishnu
|
1726006039WL000425
|
vishnu
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
vishnu
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG25120420240006338
|
12/04/2024
|
arvind verma
|
1726006039WL000425
|
arvind verma
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
arvindverma
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/531
(GANIYARI)
|
1726006039NRG25120420240006339
|
12/04/2024
|
jyoti
|
1726006039WL000425
|
jyoti
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG25120420240006347
|
12/04/2024
|
maneesh
|
1726006039WL000425
|
maneesh
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG25120420240006348
|
12/04/2024
|
radha bai
|
1726006039WL000425
|
radha bai
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG25120420240006349
|
12/04/2024
|
bhuri
|
1726006039WL000425
|
bhuri
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG25120420240006350
|
12/04/2024
|
jitendra
|
1726006039WL000425
|
jitendra
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519227078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG25120420240006351
|
12/04/2024
|
saroj
|
1726006039WL000425
|
saroj
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-001/39-B
(BIRGADHI)
|
1726006026NRG25120420240006836
|
12/04/2024
|
ompirkash
|
1726006026WL000445
|
ompirkash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
ompirkash
|
AXIS BANK(607153)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-001/39-C
(BIRGADHI)
|
1726006026NRG25120420240006837
|
12/04/2024
|
rameswar
|
1726006026WL000445
|
rameswar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG25120420240006842
|
12/04/2024
|
bhawar lal
|
1726006026WL000445
|
bhawar lal
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-002/75
(BIRGADHI)
|
1726006026NRG25120420240006847
|
12/04/2024
|
devsingh
|
1726006026WL000445
|
devsingh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-002/78-B
(BIRGADHI)
|
1726006026NRG25120420240006848
|
12/04/2024
|
Omprakash
|
1726006026WL000445
|
Omprakash
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-002/94
(BIRGADHI)
|
1726006026NRG25120420240006851
|
12/04/2024
|
Shyama Bai
|
1726006026WL000445
|
Shyama Bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/126
(BIRGADHI)
|
1726006026NRG25120420240006858
|
12/04/2024
|
MAYA
|
1726006026WL000445
|
MAYA
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25120420240006755
|
12/04/2024
|
Pooja
|
1726006026WL000440
|
Pooja
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25120420240006831
|
12/04/2024
|
Santosh
|
1726006026WL000444
|
Santosh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG25120420240006757
|
12/04/2024
|
RAMDULARI BAI
|
1726006026WL000440
|
RAMDULARI BAI
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
RAMDULARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG25120420240006756
|
12/04/2024
|
seetaram
|
1726006026WL000440
|
seetaram
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-026-003/89-A
(BIRGADHI)
|
1726006026NRG25120420240006758
|
12/04/2024
|
ravindra
|
1726006026WL000440
|
ravindra
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSINGHGARH
|
MP-26-006-026-003/97-A
(BIRGADHI)
|
1726006026NRG25120420240006762
|
12/04/2024
|
lakshmi
|
1726006026WL000440
|
lakshmi
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-026-003/97-B
(BIRGADHI)
|
1726006026NRG25120420240006764
|
12/04/2024
|
Aasha bai
|
1726006026WL000440
|
Aasha bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-026-003/97-B
(BIRGADHI)
|
1726006026NRG25120420240006763
|
12/04/2024
|
bholeshankar
|
1726006026WL000440
|
bholeshankar
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bholeshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-001/6
(KHERKHEDI)
|
1726006066NRG25120420240006481
|
12/04/2024
|
israil khan
|
1726006066WL000432
|
israil khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
israilkhan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-001/6
(KHERKHEDI)
|
1726006066NRG25120420240006482
|
12/04/2024
|
ruksana bee
|
1726006066WL000432
|
ruksana bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
ruksanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/222
(KHERKHEDI)
|
1726006066NRG25120420240006483
|
12/04/2024
|
Mukesh kumar
|
1726006066WL000432
|
Mukesh kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Mukeshkumar
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/222
(KHERKHEDI)
|
1726006066NRG25120420240006484
|
12/04/2024
|
Varsha bai
|
1726006066WL000432
|
Varsha bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Varshabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/226
(KHERKHEDI)
|
1726006066NRG25120420240006485
|
12/04/2024
|
Jasoda bai
|
1726006066WL000432
|
Jasoda bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/227
(KHERKHEDI)
|
1726006066NRG25120420240006486
|
12/04/2024
|
Reena bai
|
1726006066WL000432
|
Reena bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/228
(KHERKHEDI)
|
1726006066NRG25120420240006487
|
12/04/2024
|
Bhagavaati bai
|
1726006066WL000432
|
Bhagavaati bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Bhagavaatibai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-086-001/24-A
(MOYLI KALAN)
|
1726006086NRG25120420240006765
|
12/04/2024
|
Kadir ali
|
1726006086WL000441
|
Kadir ali
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Kadirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006086NRG25120420240006768
|
12/04/2024
|
rashul khan
|
1726006086WL000441
|
rashul khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARSINGHGARH
|
MP-26-006-086-001/381-C
(MOYLI KALAN)
|
1726006086NRG25120420240006769
|
12/04/2024
|
Javid Khan
|
1726006086WL000441
|
Javid Khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JavidKhan
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG25120420240006772
|
12/04/2024
|
Dipanshu
|
1726006086WL000441
|
Dipanshu
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Dipanshu
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG25120420240006771
|
12/04/2024
|
Himanshu
|
1726006086WL000441
|
Himanshu
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-086-001/467
(MOYLI KALAN)
|
1726006086NRG25120420240006773
|
12/04/2024
|
inam khan
|
1726006086WL000441
|
inam khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
inamkhan
|
AXIS BANK(607153)
|
|
41
|
NARSINGHGARH
|
MP-26-006-086-001/470-C
(MOYLI KALAN)
|
1726006086NRG25120420240006774
|
12/04/2024
|
ISMAIL KHAN
|
1726006086WL000441
|
ISMAIL KHAN
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ISMAILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
NARSINGHGARH
|
MP-26-006-086-001/472-A
(MOYLI KALAN)
|
1726006086NRG25120420240006775
|
12/04/2024
|
SHARIF
|
1726006086WL000441
|
SHARIF
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
SHARIF
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG25120420240006777
|
12/04/2024
|
Firoja Bee
|
1726006086WL000441
|
Firoja Bee
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
FirojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG25120420240006776
|
12/04/2024
|
Jahid Ullah
|
1726006086WL000441
|
Jahid Ullah
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JahidUllah
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG25120420240006778
|
12/04/2024
|
Hakim
|
1726006086WL000441
|
Hakim
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG25120420240006779
|
12/04/2024
|
Kaniza
|
1726006086WL000441
|
Kaniza
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Kaniza
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-086-001/480-A
(MOYLI KALAN)
|
1726006086NRG25120420240006780
|
12/04/2024
|
NASIR KHA
|
1726006086WL000441
|
NASIR KHA
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519227078
|
|
NASIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG25120420240006781
|
12/04/2024
|
JAMNA
|
1726006086WL000441
|
JAMNA
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG25120420240006784
|
12/04/2024
|
Aalam Bee
|
1726006086WL000441
|
Aalam Bee
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
AalamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG25120420240006785
|
12/04/2024
|
Mujahid Khan
|
1726006086WL000441
|
Mujahid Khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-086-001/486
(MOYLI KALAN)
|
1726006086NRG25120420240006787
|
12/04/2024
|
Tariph
|
1726006086WL000441
|
Tariph
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Tariph
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG25120420240006788
|
12/04/2024
|
Ashafak
|
1726006086WL000441
|
Ashafak
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Ashafak
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG25120420240006789
|
12/04/2024
|
Firoza Bee
|
1726006086WL000441
|
Firoza Bee
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
FirozaBee
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-086-001/488-B
(MOYLI KALAN)
|
1726006086NRG25120420240006791
|
12/04/2024
|
Jamila Bee
|
1726006086WL000441
|
Jamila Bee
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JamilaBee
|
BANK OF BARODA(606985)
|
|
55
|
NARSINGHGARH
|
MP-26-006-086-001/488-B
(MOYLI KALAN)
|
1726006086NRG25120420240006790
|
12/04/2024
|
Mehfuj Khan
|
1726006086WL000441
|
Mehfuj Khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
MehfujKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-086-001/489
(MOYLI KALAN)
|
1726006086NRG25120420240006792
|
12/04/2024
|
Santhosh Bai
|
1726006086WL000441
|
Santhosh Bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
SanthoshBai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG25120420240006794
|
12/04/2024
|
Kaphiya Bi
|
1726006086WL000441
|
Kaphiya Bi
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
KaphiyaBi
|
BANK OF BARODA(606985)
|
|
58
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG25120420240006793
|
12/04/2024
|
Rauph Khan
|
1726006086WL000441
|
Rauph Khan
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
RauphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG25120420240006796
|
12/04/2024
|
Memuna Bi
|
1726006086WL000441
|
Memuna Bi
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
MemunaBi
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG25120420240006795
|
12/04/2024
|
Rahuf Kha
|
1726006086WL000441
|
Rahuf Kha
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
RahufKha
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-086-001/52-C
(MOYLI KALAN)
|
1726006086NRG25120420240006797
|
12/04/2024
|
Ajay Kumar
|
1726006086WL000441
|
Ajay Kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-086-001/82-B
(MOYLI KALAN)
|
1726006086NRG25120420240006798
|
12/04/2024
|
dipika
|
1726006086WL000441
|
dipika
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
26/04/2024
|
|
519227078
|
|
dipika
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG25120420240006799
|
12/04/2024
|
Ansar kha
|
1726006086WL000441
|
Ansar kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Ansarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82134
|
82134
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25120420240006446
|
12/04/2024
|
LAKHAN SINGH vERMA
|
1726006108WL000429
|
LAKHAN SINGH vERMA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
LAKHANSINGHvERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-039-001/112-B
(GANIYARI)
|
1726006039NRG25120420240006354
|
12/04/2024
|
bhuri bai
|
1726006039WL000426
|
bhuri bai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-039-001/279
(GANIYARI)
|
1726006039NRG25120420240006374
|
12/04/2024
|
jagdish
|
1726006039WL000426
|
jagdish
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-039-001/311-A
(GANIYARI)
|
1726006039NRG25120420240006376
|
12/04/2024
|
mahesh
|
1726006039WL000426
|
mahesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006801
|
12/04/2024
|
sumitra bai
|
1726006088WL000442
|
sumitra bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-088-002/28
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006804
|
12/04/2024
|
kamalsingh
|
1726006088WL000442
|
kamalsingh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-088-002/47-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006805
|
12/04/2024
|
REKHA BAI
|
1726006088WL000442
|
REKHA BAI
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-088-002/97-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006814
|
12/04/2024
|
durgesh
|
1726006088WL000442
|
durgesh
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-088-003/23
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006815
|
12/04/2024
|
narayan bai
|
1726006088WL000442
|
narayan bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
narayanbai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006818
|
12/04/2024
|
gita bai
|
1726006088WL000442
|
gita bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006817
|
12/04/2024
|
karan singh
|
1726006088WL000442
|
karan singh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
26/04/2024
|
|
519227078
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006820
|
12/04/2024
|
Dev Bai
|
1726006088WL000442
|
Dev Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-088-002/14
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006802
|
12/04/2024
|
mod singh
|
1726006088WL000442
|
mod singh
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-088-002/54
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006806
|
12/04/2024
|
badrilal
|
1726006088WL000442
|
badrilal
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-088-002/54-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006807
|
12/04/2024
|
Mahesh Kumar chorasiya
|
1726006088WL000442
|
Mahesh Kumar chorasiya
|
00048
|
BKID0009963
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
MaheshKumarchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-088-002/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006809
|
12/04/2024
|
deevan singh
|
1726006088WL000442
|
deevan singh
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
deevansingh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-088-002/85-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006811
|
12/04/2024
|
Biram singh
|
1726006088WL000442
|
Biram singh
|
00048
|
BKID0009963
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006816
|
12/04/2024
|
SHIMA
|
1726006088WL000442
|
SHIMA
|
00048
|
BKID0009963
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG25120420240006342
|
12/04/2024
|
devraj
|
1726006039WL000425
|
devraj
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG25120420240006343
|
12/04/2024
|
reena
|
1726006039WL000425
|
reena
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-086-001/274
(MOYLI KALAN)
|
1726006086NRG25120420240006766
|
12/04/2024
|
Asfak Khan
|
1726006086WL000441
|
Asfak Khan
|
00415
|
SBIN0003863
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
AsfakKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG25120420240006368
|
12/04/2024
|
dinesh gir
|
1726006039WL000426
|
dinesh gir
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-039-001/337-A
(GANIYARI)
|
1726006039NRG25120420240006329
|
12/04/2024
|
gajraj singh gurjar
|
1726006039WL000425
|
gajraj singh gurjar
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
gajrajsinghgurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG25120420240006357
|
12/04/2024
|
rambabu rathore
|
1726006039WL000426
|
rambabu rathore
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
rambaburathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG25120420240006364
|
12/04/2024
|
Ramnarayan
|
1726006039WL000426
|
Ramnarayan
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG25120420240006367
|
12/04/2024
|
ramprasad
|
1726006039WL000426
|
ramprasad
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-039-001/279
(GANIYARI)
|
1726006039NRG25120420240006375
|
12/04/2024
|
rani bai rathore
|
1726006039WL000426
|
rani bai rathore
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ranibairathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-039-001/330-A
(GANIYARI)
|
1726006039NRG25120420240006378
|
12/04/2024
|
anil rathore
|
1726006039WL000426
|
anil rathore
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
anilrathore
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-039-001/330-A
(GANIYARI)
|
1726006039NRG25120420240006377
|
12/04/2024
|
arvind rathore
|
1726006039WL000426
|
arvind rathore
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
arvindrathore
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-039-001/465
(GANIYARI)
|
1726006039NRG25120420240006335
|
12/04/2024
|
savant singh
|
1726006039WL000425
|
savant singh
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
savantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG25120420240006344
|
12/04/2024
|
rahul khati
|
1726006039WL000425
|
rahul khati
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-050-001/140
(JANGIBAD)
|
1726006050NRG25120420240006324
|
12/04/2024
|
RAMKALI BAI
|
1726006050WL000424
|
RAMKALI BAI
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-050-002/6
(JANGIBAD)
|
1726006050NRG25120420240006328
|
12/04/2024
|
Arjun
|
1726006050WL000424
|
Arjun
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25120420240006445
|
12/04/2024
|
siyaram
|
1726006108WL000429
|
siyaram
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-129-001/146
(TURKIPURA)
|
1726006129NRG25120420240006861
|
12/04/2024
|
amin shah
|
1726006129WL000446
|
amin shah
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
aminshah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-129-001/164
(TURKIPURA)
|
1726006129NRG25120420240006862
|
12/04/2024
|
kallu kha
|
1726006129WL000446
|
kallu kha
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
kallukha
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-129-001/178
(TURKIPURA)
|
1726006129NRG25120420240006864
|
12/04/2024
|
hajra
|
1726006129WL000446
|
hajra
|
00415
|
SBIN0030247
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
hajra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-026-001/26
(BIRGADHI)
|
1726006026NRG25120420240006834
|
12/04/2024
|
mangilal
|
1726006026WL000445
|
mangilal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-026-001/32
(BIRGADHI)
|
1726006026NRG25120420240006835
|
12/04/2024
|
vijay singh
|
1726006026WL000445
|
vijay singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-026-002/66-A
(BIRGADHI)
|
1726006026NRG25120420240006844
|
12/04/2024
|
kiresn pal
|
1726006026WL000445
|
kiresn pal
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
kiresnpal
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-026-002/7
(BIRGADHI)
|
1726006026NRG25120420240006845
|
12/04/2024
|
sajan bai
|
1726006026WL000445
|
sajan bai
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSINGHGARH
|
MP-26-006-026-002/85
(BIRGADHI)
|
1726006026NRG25120420240006849
|
12/04/2024
|
ashok
|
1726006026WL000445
|
ashok
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-026-002/85
(BIRGADHI)
|
1726006026NRG25120420240006850
|
12/04/2024
|
bhuri bai
|
1726006026WL000445
|
bhuri bai
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG25120420240006852
|
12/04/2024
|
mahesh
|
1726006026WL000445
|
mahesh
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-026-003/1-B
(BIRGADHI)
|
1726006026NRG25120420240006853
|
12/04/2024
|
Hukam
|
1726006026WL000445
|
Hukam
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-026-003/114
(BIRGADHI)
|
1726006026NRG25120420240006854
|
12/04/2024
|
jagdish
|
1726006026WL000445
|
jagdish
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-026-003/120-A
(BIRGADHI)
|
1726006026NRG25120420240006856
|
12/04/2024
|
KRISHNA BAI
|
1726006026WL000445
|
KRISHNA BAI
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-026-003/126
(BIRGADHI)
|
1726006026NRG25120420240006857
|
12/04/2024
|
Arjun Meena
|
1726006026WL000445
|
Arjun Meena
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ArjunMeena
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-026-003/22-A
(BIRGADHI)
|
1726006026NRG25120420240006825
|
12/04/2024
|
kavita bai
|
1726006026WL000444
|
kavita bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-026-003/22-A
(BIRGADHI)
|
1726006026NRG25120420240006824
|
12/04/2024
|
Makhan
|
1726006026WL000444
|
Makhan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-026-003/25
(BIRGADHI)
|
1726006026NRG25120420240006826
|
12/04/2024
|
gopal
|
1726006026WL000444
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25120420240006828
|
12/04/2024
|
rani
|
1726006026WL000444
|
rani
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-026-003/55-B
(BIRGADHI)
|
1726006026NRG25120420240006829
|
12/04/2024
|
narayan singh
|
1726006026WL000444
|
narayan singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG25120420240006830
|
12/04/2024
|
Radhesiyam
|
1726006026WL000444
|
Radhesiyam
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-026-003/97
(BIRGADHI)
|
1726006026NRG25120420240006760
|
12/04/2024
|
kelash bai
|
1726006026WL000440
|
kelash bai
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-026-003/97
(BIRGADHI)
|
1726006026NRG25120420240006759
|
12/04/2024
|
navalsingh
|
1726006026WL000440
|
navalsingh
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-026-003/97-A
(BIRGADHI)
|
1726006026NRG25120420240006761
|
12/04/2024
|
prakash
|
1726006026WL000440
|
prakash
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
prakash
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-086-001/281-A
(MOYLI KALAN)
|
1726006086NRG25120420240006767
|
12/04/2024
|
bhagvat sing
|
1726006086WL000441
|
bhagvat sing
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
bhagvatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-088-002/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006810
|
12/04/2024
|
pinki
|
1726006088WL000442
|
pinki
|
00415
|
SBIN0030465
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-088-002/85-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006812
|
12/04/2024
|
koshalya
|
1726006088WL000442
|
koshalya
|
00415
|
SBIN0030465
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006819
|
12/04/2024
|
ghanshyam
|
1726006088WL000442
|
ghanshyam
|
00415
|
SBIN0061128
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG25120420240006782
|
12/04/2024
|
Aanand Kumar
|
1726006086WL000441
|
Aanand Kumar
|
00666
|
IDFB0041382
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
AanandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG25120420240006822
|
12/04/2024
|
FULWATI
|
1726006026WL000444
|
FULWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG25120420240006783
|
12/04/2024
|
Masiulla
|
1726006086WL000441
|
Masiulla
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Masiulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG25120420240006786
|
12/04/2024
|
Farzana Bee
|
1726006086WL000441
|
Farzana Bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
FarzanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG25120420240006800
|
12/04/2024
|
Raena Bee
|
1726006086WL000441
|
Raena Bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
RaenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-039-001/111
(GANIYARI)
|
1726006039NRG25120420240006352
|
12/04/2024
|
RAMCHARAN
|
1726006039WL000426
|
RAMCHARAN
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-039-001/111
(GANIYARI)
|
1726006039NRG25120420240006353
|
12/04/2024
|
rampyari bai
|
1726006039WL000426
|
rampyari bai
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-039-001/130
(GANIYARI)
|
1726006039NRG25120420240006355
|
12/04/2024
|
omprakash
|
1726006039WL000426
|
omprakash
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG25120420240006356
|
12/04/2024
|
Rambabu
|
1726006039WL000426
|
Rambabu
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-039-001/187-A
(GANIYARI)
|
1726006039NRG25120420240006358
|
12/04/2024
|
Dvarkhaprasad
|
1726006039WL000426
|
Dvarkhaprasad
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
Dvarkhaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-039-001/187-A
(GANIYARI)
|
1726006039NRG25120420240006359
|
12/04/2024
|
suman bai
|
1726006039WL000426
|
suman bai
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-039-001/197-A
(GANIYARI)
|
1726006039NRG25120420240006360
|
12/04/2024
|
JAGDEESH
|
1726006039WL000426
|
JAGDEESH
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-039-001/197-A
(GANIYARI)
|
1726006039NRG25120420240006361
|
12/04/2024
|
NORANG BAI
|
1726006039WL000426
|
NORANG BAI
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG25120420240006362
|
12/04/2024
|
javed khan
|
1726006039WL000426
|
javed khan
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG25120420240006363
|
12/04/2024
|
tamanna
|
1726006039WL000426
|
tamanna
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-039-001/266-C
(GANIYARI)
|
1726006039NRG25120420240006370
|
12/04/2024
|
ramcharan
|
1726006039WL000426
|
ramcharan
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-039-001/266-C
(GANIYARI)
|
1726006039NRG25120420240006371
|
12/04/2024
|
sugan bai
|
1726006039WL000426
|
sugan bai
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-039-001/266-D
(GANIYARI)
|
1726006039NRG25120420240006372
|
12/04/2024
|
ghanshyam
|
1726006039WL000426
|
ghanshyam
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-039-001/266-D
(GANIYARI)
|
1726006039NRG25120420240006373
|
12/04/2024
|
rakcha
|
1726006039WL000426
|
rakcha
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
rakcha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-039-001/337-A
(GANIYARI)
|
1726006039NRG25120420240006330
|
12/04/2024
|
SORAM BAI
|
1726006039WL000425
|
SORAM BAI
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-039-001/351-A
(GANIYARI)
|
1726006039NRG25120420240006332
|
12/04/2024
|
kashi bai
|
1726006039WL000425
|
kashi bai
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-039-001/351-A
(GANIYARI)
|
1726006039NRG25120420240006331
|
12/04/2024
|
ramnarayan
|
1726006039WL000425
|
ramnarayan
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-039-001/462
(GANIYARI)
|
1726006039NRG25120420240006334
|
12/04/2024
|
jagdiesh
|
1726006039WL000425
|
jagdiesh
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
jagdiesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-039-001/546
(GANIYARI)
|
1726006039NRG25120420240006340
|
12/04/2024
|
jagdish
|
1726006039WL000425
|
jagdish
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
149
|
NARSINGHGARH
|
MP-26-006-039-001/546
(GANIYARI)
|
1726006039NRG25120420240006341
|
12/04/2024
|
ravi
|
1726006039WL000425
|
ravi
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG25120420240006345
|
12/04/2024
|
indar singh
|
1726006039WL000425
|
indar singh
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG25120420240006346
|
12/04/2024
|
sapna bai
|
1726006039WL000425
|
sapna bai
|
00697
|
BKID0MG0307
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-050-001/140-A
(JANGIBAD)
|
1726006050NRG25120420240006325
|
12/04/2024
|
Savitri
|
1726006050WL000424
|
Savitri
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-050-001/140-B
(JANGIBAD)
|
1726006050NRG25120420240006326
|
12/04/2024
|
Pooja
|
1726006050WL000424
|
Pooja
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-050-001/152-B
(JANGIBAD)
|
1726006050NRG25120420240006327
|
12/04/2024
|
Jagdish
|
1726006050WL000424
|
Jagdish
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-129-001/178
(TURKIPURA)
|
1726006129NRG25120420240006863
|
12/04/2024
|
ajij baig
|
1726006129WL000446
|
ajij baig
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
ajijbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-129-001/186
(TURKIPURA)
|
1726006129NRG25120420240006865
|
12/04/2024
|
Mohan lal
|
1726006129WL000446
|
Mohan lal
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-129-001/198-A
(TURKIPURA)
|
1726006129NRG25120420240006866
|
12/04/2024
|
inam beg
|
1726006129WL000446
|
inam beg
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227078
|
|
inambeg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-088-002/14
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006803
|
12/04/2024
|
gokal
|
1726006088WL000442
|
gokal
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-088-002/9
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006813
|
12/04/2024
|
gyasiram
|
1726006088WL000442
|
gyasiram
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
26/04/2024
|
|
519227078
|
|
gyasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG25120420240006832
|
12/04/2024
|
hemraj
|
1726006026WL000445
|
hemraj
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG25120420240006833
|
12/04/2024
|
narani bai
|
1726006026WL000445
|
narani bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
naranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-026-001/44-A
(BIRGADHI)
|
1726006026NRG25120420240006838
|
12/04/2024
|
vikram
|
1726006026WL000445
|
vikram
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
NARSINGHGARH
|
MP-26-006-026-001/50
(BIRGADHI)
|
1726006026NRG25120420240006839
|
12/04/2024
|
sambhusingh
|
1726006026WL000445
|
sambhusingh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
164
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG25120420240006840
|
12/04/2024
|
gopal
|
1726006026WL000445
|
gopal
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-026-002/19-A
(BIRGADHI)
|
1726006026NRG25120420240006841
|
12/04/2024
|
Bharat singh
|
1726006026WL000445
|
Bharat singh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARSINGHGARH
|
MP-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG25120420240006843
|
12/04/2024
|
kaml
|
1726006026WL000445
|
kaml
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-026-003/127
(BIRGADHI)
|
1726006026NRG25120420240006859
|
12/04/2024
|
Rachna Meena
|
1726006026WL000445
|
Rachna Meena
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
RachnaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG25120420240006823
|
12/04/2024
|
laltabai
|
1726006026WL000444
|
laltabai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519227078
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-086-001/420
(MOYLI KALAN)
|
1726006086NRG25120420240006770
|
12/04/2024
|
Anil Saxena
|
1726006086WL000441
|
Anil Saxena
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
AnilSaxena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG25120420240006365
|
12/04/2024
|
JYOTI BAI
|
1726006039WL000426
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG25120420240006337
|
12/04/2024
|
santosh bai
|
1726006039WL000425
|
santosh bai
|
00697
|
BKID0MG7001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG25120420240006336
|
12/04/2024
|
vishnu
|
1726006039WL000425
|
vishnu
|
00697
|
BKID0MG7001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-026-002/71-A
(BIRGADHI)
|
1726006026NRG25120420240006846
|
12/04/2024
|
mahendra singh
|
1726006026WL000445
|
mahendra singh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
174
|
NARSINGHGARH
|
MP-26-006-088-002/54-A
(KUKLIYAKHEDI)
|
1726006088NRG25120420240006808
|
12/04/2024
|
Rani
|
1726006088WL000442
|
Rani
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227078
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-026-003/120-A
(BIRGADHI)
|
1726006026NRG25120420240006855
|
12/04/2024
|
SATISH
|
1726006026WL000445
|
SATISH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519227078
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257337
|
257337
|
|
|
|
|
|
|
|