|
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-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG24280220241007155
|
28/02/2024
|
prem bai
|
1726006100WL075160
|
prem bai
|
00045
|
BARB0BIAORA
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24270220241004945
|
28/02/2024
|
BAPULAL
|
1726006030WL075062
|
BAPULAL
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/39
(CHANDBAD)
|
1726006030NRG24280220241007067
|
28/02/2024
|
Lakamichand
|
1726006030WL075155
|
Lakamichand
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Lakamichand
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-004/28-B
(CHANDBAD)
|
1726006030NRG24280220241007073
|
28/02/2024
|
Narendra
|
1726006030WL075155
|
Narendra
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-028-001/35-A
(BORKHEDI)
|
1726006028NRG24270220241006449
|
28/02/2024
|
Vidhya bai
|
1726006028WL075133
|
Vidhya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Vidhyabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-028-001/35-B
(BORKHEDI)
|
1726006028NRG24270220241006450
|
28/02/2024
|
Mamta bai
|
1726006028WL075133
|
Mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-028-001/39-A
(BORKHEDI)
|
1726006028NRG24270220241006451
|
28/02/2024
|
ram gopal
|
1726006028WL075133
|
ram gopal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24270220241006453
|
28/02/2024
|
Pooja bai
|
1726006028WL075133
|
Pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24270220241006452
|
28/02/2024
|
suresh
|
1726006028WL075133
|
suresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
suresh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24270220241006454
|
28/02/2024
|
bharat singh
|
1726006028WL075133
|
bharat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-001/41-A
(BORKHEDI)
|
1726006028NRG24270220241006456
|
28/02/2024
|
pawan
|
1726006028WL075133
|
pawan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
pawan
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/121
(BORKHEDI)
|
1726006028NRG24270220241006461
|
28/02/2024
|
jahur kha
|
1726006028WL075133
|
jahur kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
jahurkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24270220241006465
|
28/02/2024
|
bano bee
|
1726006028WL075133
|
bano bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
banobee
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24270220241006464
|
28/02/2024
|
suban kha
|
1726006028WL075133
|
suban kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
subankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-028-002/26
(BORKHEDI)
|
1726006028NRG24270220241006473
|
28/02/2024
|
ansar kha
|
1726006028WL075133
|
ansar kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
ansarkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-028-002/323
(BORKHEDI)
|
1726006028NRG24270220241006475
|
28/02/2024
|
Amir kha
|
1726006028WL075133
|
Amir kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Amirkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24280220241007177
|
28/02/2024
|
Mustak khan
|
1726006066WL075164
|
Mustak khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG24280220241007179
|
28/02/2024
|
Lalta bai
|
1726006066WL075164
|
Lalta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG24280220241007178
|
28/02/2024
|
roop singh
|
1726006066WL075164
|
roop singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/103
(KHERKHEDI)
|
1726006066NRG24280220241007180
|
28/02/2024
|
nasruddin
|
1726006066WL075164
|
nasruddin
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
nasruddin
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/104
(KHERKHEDI)
|
1726006066NRG24280220241007181
|
28/02/2024
|
jahir khan
|
1726006066WL075164
|
jahir khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
jahirkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24280220241007182
|
28/02/2024
|
kelash bai
|
1726006066WL075164
|
kelash bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG24280220241007184
|
28/02/2024
|
goma bai
|
1726006066WL075164
|
goma bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24280220241007185
|
28/02/2024
|
Rakesh
|
1726006066WL075164
|
Rakesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24280220241007186
|
28/02/2024
|
Vishnu bai
|
1726006066WL075164
|
Vishnu bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/162
(KHERKHEDI)
|
1726006066NRG24280220241007187
|
28/02/2024
|
Mukesh
|
1726006066WL075164
|
Mukesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24280220241007188
|
28/02/2024
|
Kall bai
|
1726006066WL075164
|
Kall bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24280220241007190
|
28/02/2024
|
Sabnam bee
|
1726006066WL075164
|
Sabnam bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24280220241007189
|
28/02/2024
|
Sephudeen khan
|
1726006066WL075164
|
Sephudeen khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Sephudeenkhan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG24280220241007192
|
28/02/2024
|
Gayatri bai
|
1726006066WL075164
|
Gayatri bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG24280220241007191
|
28/02/2024
|
Rambabu
|
1726006066WL075164
|
Rambabu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24280220241007193
|
28/02/2024
|
Gopal singh
|
1726006066WL075164
|
Gopal singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24280220241007195
|
28/02/2024
|
Basruddin
|
1726006066WL075164
|
Basruddin
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Basruddin
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24280220241007196
|
28/02/2024
|
Farida bee
|
1726006066WL075164
|
Farida bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Faridabee
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24280220241007144
|
28/02/2024
|
sushila
|
1726006104WL075158
|
sushila
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-018-001/160
(BEJAD)
|
1726006018NRG24280220241007299
|
28/02/2024
|
Devsingh
|
1726006018WL075173
|
Devsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-018-001/162
(BEJAD)
|
1726006018NRG24280220241007300
|
28/02/2024
|
Jasmatsingh
|
1726006018WL075173
|
Jasmatsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-018-001/192
(BEJAD)
|
1726006018NRG24280220241007301
|
28/02/2024
|
Man singh
|
1726006018WL075173
|
Man singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007106
|
28/02/2024
|
jaiprakash
|
1726006108WL075157
|
jaiprakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
jaiprakash
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007107
|
28/02/2024
|
sunita bai
|
1726006108WL075157
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-108-001/139
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007108
|
28/02/2024
|
kamal bhilala
|
1726006108WL075157
|
kamal bhilala
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
kamalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007111
|
28/02/2024
|
Mamta Bai
|
1726006108WL075157
|
Mamta Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-108-001/183
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007112
|
28/02/2024
|
Savitri Bai
|
1726006108WL075157
|
Savitri Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-108-001/225
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007115
|
28/02/2024
|
rajesh
|
1726006108WL075157
|
rajesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARSINGHGARH
|
MP-26-006-108-001/225
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007116
|
28/02/2024
|
SUNITA BAI
|
1726006108WL075157
|
SUNITA BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005763
|
28/02/2024
|
Anusiya Bai
|
1726006108WL075115
|
Anusiya Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
AnusiyaBai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005762
|
28/02/2024
|
Radheshyam Patidar
|
1726006108WL075115
|
Radheshyam Patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
RadheshyamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007118
|
28/02/2024
|
Prakash Lovwanshi
|
1726006108WL075157
|
Prakash Lovwanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
301797813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007121
|
28/02/2024
|
Kanchan Bai
|
1726006108WL075157
|
Kanchan Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-108-001/275
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007123
|
28/02/2024
|
Pooja lovewanshi
|
1726006108WL075157
|
Pooja lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Poojalovewanshi
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007126
|
28/02/2024
|
Ashok Kumar Malviya
|
1726006108WL075157
|
Ashok Kumar Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
AshokKumarMalviya
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007129
|
28/02/2024
|
Pooja Malviya
|
1726006108WL075157
|
Pooja Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
PoojaMalviya
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-108-001/279
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005767
|
28/02/2024
|
Girraj bhilala
|
1726006108WL075115
|
Girraj bhilala
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Girrajbhilala
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007131
|
28/02/2024
|
Shital bai
|
1726006108WL075157
|
Shital bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Shitalbai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-108-001/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007132
|
28/02/2024
|
Kamla bai Lovewanshi
|
1726006108WL075157
|
Kamla bai Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
KamlabaiLovewanshi
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005768
|
28/02/2024
|
Anil Patidar
|
1726006108WL075115
|
Anil Patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005769
|
28/02/2024
|
Girja Bai
|
1726006108WL075115
|
Girja Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
GirjaBai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-108-001/77
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007135
|
28/02/2024
|
Rakesh Kumar
|
1726006108WL075157
|
Rakesh Kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007136
|
28/02/2024
|
vishnu Prasad
|
1726006108WL075157
|
vishnu Prasad
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
vishnuPrasad
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007137
|
28/02/2024
|
mahesh kumar
|
1726006108WL075157
|
mahesh kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005770
|
28/02/2024
|
Guddi Bai
|
1726006108WL075115
|
Guddi Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-108-003/166
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005771
|
28/02/2024
|
Radhakrikshna
|
1726006108WL075115
|
Radhakrikshna
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Radhakrikshna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-030-003/15
(CHANDBAD)
|
1726006030NRG24280220241007061
|
28/02/2024
|
rambabu
|
1726006030WL075155
|
rambabu
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24280220241007065
|
28/02/2024
|
Jagdish
|
1726006030WL075155
|
Jagdish
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24280220241007066
|
28/02/2024
|
Ramkanya
|
1726006030WL075155
|
Ramkanya
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG24280220241007080
|
28/02/2024
|
rameshwar dangi
|
1726006030WL075156
|
rameshwar dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-003/149
(CHANDBAD)
|
1726006030NRG24280220241007085
|
28/02/2024
|
Setan bai
|
1726006030WL075156
|
Setan bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Setanbai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-003/20
(CHANDBAD)
|
1726006030NRG24270220241004950
|
28/02/2024
|
Rani
|
1726006030WL075062
|
Rani
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Rani
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-030-003/33
(CHANDBAD)
|
1726006030NRG24270220241004951
|
28/02/2024
|
SURESH
|
1726006030WL075062
|
SURESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-030-003/54
(CHANDBAD)
|
1726006030NRG24270220241004954
|
28/02/2024
|
kalash
|
1726006030WL075062
|
kalash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-003/82
(CHANDBAD)
|
1726006030NRG24280220241007094
|
28/02/2024
|
kamaldangi
|
1726006030WL075156
|
kamaldangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
kamaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-004/125
(CHANDBAD)
|
1726006030NRG24270220241004958
|
28/02/2024
|
Laxmichand
|
1726006030WL075062
|
Laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
NARSINGHGARH
|
MP-26-006-030-004/248
(CHANDBAD)
|
1726006030NRG24270220241004961
|
28/02/2024
|
Geeta bai
|
1726006030WL075062
|
Geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-004/305-A
(CHANDBAD)
|
1726006030NRG24280220241007103
|
28/02/2024
|
Rameshwar nagar
|
1726006030WL075156
|
Rameshwar nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Rameshwarnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24270220241006477
|
28/02/2024
|
RAMBABU
|
1726006112WL075134
|
RAMBABU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24280220241007145
|
28/02/2024
|
Laxmi
|
1726006003WL075159
|
Laxmi
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24280220241007147
|
28/02/2024
|
Ayodhya Bai
|
1726006003WL075159
|
Ayodhya Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24280220241007146
|
28/02/2024
|
karansingh
|
1726006003WL075159
|
karansingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-003-002/51-A
(ANKKHEDI)
|
1726006003NRG24280220241007148
|
28/02/2024
|
gorilal
|
1726006003WL075159
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-003-002/51-A
(ANKKHEDI)
|
1726006003NRG24280220241007149
|
28/02/2024
|
pujabai
|
1726006003WL075159
|
pujabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24280220241007151
|
28/02/2024
|
bhagwati bai
|
1726006003WL075159
|
bhagwati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24280220241007150
|
28/02/2024
|
narayansingh
|
1726006003WL075159
|
narayansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797813
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-003-002/75
(ANKKHEDI)
|
1726006003NRG24280220241007152
|
28/02/2024
|
piremnarayan
|
1726006003WL075159
|
piremnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
piremnarayan
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-003-002/98
(ANKKHEDI)
|
1726006003NRG24280220241007153
|
28/02/2024
|
Sona bai
|
1726006003WL075159
|
Sona bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG24280220241007158
|
28/02/2024
|
Sagar singh
|
1726006100WL075160
|
Sagar singh
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG24280220241007159
|
28/02/2024
|
UMA BAI
|
1726006100WL075160
|
UMA BAI
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-100-001/91-A
(PANIYA)
|
1726006100NRG24280220241007160
|
28/02/2024
|
dilip sen
|
1726006100WL075160
|
dilip sen
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
dilipsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG24280220241007154
|
28/02/2024
|
SHIVLAL
|
1726006100WL075160
|
SHIVLAL
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-100-001/234-A
(PANIYA)
|
1726006100NRG24280220241007157
|
28/02/2024
|
Dhansingh
|
1726006100WL075160
|
Dhansingh
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-108-001/275
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007122
|
28/02/2024
|
Kanhaiyalal Lovewanshi
|
1726006108WL075157
|
Kanhaiyalal Lovewanshi
|
00415
|
SBIN0001427
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
KanhaiyalalLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005766
|
28/02/2024
|
Girja Bai
|
1726006108WL075115
|
Girja Bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24270220241004946
|
28/02/2024
|
gulabbai
|
1726006030WL075062
|
gulabbai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-030-003/158
(CHANDBAD)
|
1726006030NRG24280220241007064
|
28/02/2024
|
DEVRAJ
|
1726006030WL075155
|
DEVRAJ
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
DEVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSINGHGARH
|
MP-26-006-030-003/81-B
(CHANDBAD)
|
1726006030NRG24280220241007093
|
28/02/2024
|
deenadayaldangi
|
1726006030WL075156
|
deenadayaldangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
deenadayaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-108-001/139
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007109
|
28/02/2024
|
Anita
|
1726006108WL075157
|
Anita
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-108-001/183
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007113
|
28/02/2024
|
Vinod Kumar Malviya
|
1726006108WL075157
|
Vinod Kumar Malviya
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
VinodKumarMalviya
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-108-001/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007114
|
28/02/2024
|
rajesh
|
1726006108WL075157
|
rajesh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
98
|
NARSINGHGARH
|
MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007120
|
28/02/2024
|
Jagdish Prasad Lovewanshi
|
1726006108WL075157
|
Jagdish Prasad Lovewanshi
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
JagdishPrasadLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007127
|
28/02/2024
|
Sushma Bai
|
1726006108WL075157
|
Sushma Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007128
|
28/02/2024
|
Ramkrishn Malviya
|
1726006108WL075157
|
Ramkrishn Malviya
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
RamkrishnMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-108-001/55
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007133
|
28/02/2024
|
meharwan singh
|
1726006108WL075157
|
meharwan singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-108-002/135
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007138
|
28/02/2024
|
hari om
|
1726006108WL075157
|
hari om
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-108-002/138
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007139
|
28/02/2024
|
MIKAIL KHAN
|
1726006108WL075157
|
MIKAIL KHAN
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
MIKAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-030-002/52
(CHANDBAD)
|
1726006030NRG24280220241007081
|
28/02/2024
|
Santosh bai
|
1726006030WL075156
|
Santosh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-030-003/13-A
(CHANDBAD)
|
1726006030NRG24270220241004947
|
28/02/2024
|
dolatram
|
1726006030WL075062
|
dolatram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-030-003/6-A
(CHANDBAD)
|
1726006030NRG24280220241007089
|
28/02/2024
|
banvari
|
1726006030WL075156
|
banvari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-030-003/61-A
(CHANDBAD)
|
1726006030NRG24280220241007091
|
28/02/2024
|
HOKAM
|
1726006030WL075156
|
HOKAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
HOKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24280220241007071
|
28/02/2024
|
Mehteb
|
1726006030WL075155
|
Mehteb
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Mehteb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-030-004/41-A
(CHANDBAD)
|
1726006030NRG24280220241007105
|
28/02/2024
|
Devraj varma
|
1726006030WL075156
|
Devraj varma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Devrajvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-030-003/46-A
(CHANDBAD)
|
1726006030NRG24270220241004953
|
28/02/2024
|
GOVIND
|
1726006030WL075062
|
GOVIND
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-108-001/264
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007117
|
28/02/2024
|
Vikram Malviya
|
1726006108WL075157
|
Vikram Malviya
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
VikramMalviya
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-108-001/60
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007134
|
28/02/2024
|
siyaram
|
1726006108WL075157
|
siyaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
siyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-028-002/101
(BORKHEDI)
|
1726006028NRG24270220241006457
|
28/02/2024
|
aslam khan
|
1726006028WL075133
|
aslam khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-028-002/101
(BORKHEDI)
|
1726006028NRG24270220241006458
|
28/02/2024
|
Rehanabee
|
1726006028WL075133
|
Rehanabee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Rehanabee
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-028-002/12
(BORKHEDI)
|
1726006028NRG24270220241006459
|
28/02/2024
|
naran bai
|
1726006028WL075133
|
naran bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-028-002/12-A
(BORKHEDI)
|
1726006028NRG24270220241006460
|
28/02/2024
|
dinesh
|
1726006028WL075133
|
dinesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-028-002/123
(BORKHEDI)
|
1726006028NRG24270220241006463
|
28/02/2024
|
farukh kha
|
1726006028WL075133
|
farukh kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
farukhkha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-028-002/144
(BORKHEDI)
|
1726006028NRG24270220241006466
|
28/02/2024
|
Rahmat Kha
|
1726006028WL075133
|
Rahmat Kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
RahmatKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-028-002/219-B
(BORKHEDI)
|
1726006028NRG24270220241006467
|
28/02/2024
|
Nasrim bee
|
1726006028WL075133
|
Nasrim bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Nasrimbee
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-028-002/219-C
(BORKHEDI)
|
1726006028NRG24270220241006469
|
28/02/2024
|
Farida bee
|
1726006028WL075133
|
Farida bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Faridabee
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-028-002/219-C
(BORKHEDI)
|
1726006028NRG24270220241006468
|
28/02/2024
|
imrankhan
|
1726006028WL075133
|
imrankhan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-028-002/234
(BORKHEDI)
|
1726006028NRG24270220241006470
|
28/02/2024
|
hasmat kha
|
1726006028WL075133
|
hasmat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
hasmatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSINGHGARH
|
MP-26-006-028-002/246
(BORKHEDI)
|
1726006028NRG24270220241006472
|
28/02/2024
|
raishkhan
|
1726006028WL075133
|
raishkhan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
raishkhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-028-002/26
(BORKHEDI)
|
1726006028NRG24270220241006474
|
28/02/2024
|
Samroj
|
1726006028WL075133
|
Samroj
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Samroj
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-028-002/323
(BORKHEDI)
|
1726006028NRG24270220241006476
|
28/02/2024
|
Rani bee
|
1726006028WL075133
|
Rani bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Ranibee
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24280220241007183
|
28/02/2024
|
mor singh
|
1726006066WL075164
|
mor singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24280220241007194
|
28/02/2024
|
Santosh bai
|
1726006066WL075164
|
Santosh bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-104-003/149
(PILUKHEDI)
|
1726006104NRG24280220241007141
|
28/02/2024
|
JAGDISH
|
1726006104WL075158
|
JAGDISH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24280220241007143
|
28/02/2024
|
mohanlal
|
1726006104WL075158
|
mohanlal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-100-001/212-A
(PANIYA)
|
1726006100NRG24280220241007156
|
28/02/2024
|
SATISH KUMAR
|
1726006100WL075160
|
SATISH KUMAR
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797813
|
|
SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-108-002/138-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007140
|
28/02/2024
|
LAIK KHAN
|
1726006108WL075157
|
LAIK KHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
LAIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-030-001/37
(CHANDBAD)
|
1726006030NRG24280220241007077
|
28/02/2024
|
ganga bai
|
1726006030WL075156
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-030-001/38
(CHANDBAD)
|
1726006030NRG24280220241007078
|
28/02/2024
|
Kelash
|
1726006030WL075156
|
Kelash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797813
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-030-001/48
(CHANDBAD)
|
1726006030NRG24280220241007079
|
28/02/2024
|
Setansingh
|
1726006030WL075156
|
Setansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797813
|
|
Setansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-030-003/1
(CHANDBAD)
|
1726006030NRG24280220241007049
|
28/02/2024
|
RAMESUR
|
1726006030WL075155
|
RAMESUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
RAMESUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSINGHGARH
|
MP-26-006-030-003/1-B
(CHANDBAD)
|
1726006030NRG24280220241007082
|
28/02/2024
|
sunita
|
1726006030WL075156
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG24270220241004944
|
28/02/2024
|
anil
|
1726006030WL075062
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSINGHGARH
|
MP-26-006-030-003/116
(CHANDBAD)
|
1726006030NRG24280220241007054
|
28/02/2024
|
krisna bai
|
1726006030WL075155
|
krisna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSINGHGARH
|
MP-26-006-030-003/120
(CHANDBAD)
|
1726006030NRG24280220241007055
|
28/02/2024
|
VISNU
|
1726006030WL075155
|
VISNU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG24280220241007056
|
28/02/2024
|
soram bai
|
1726006030WL075155
|
soram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSINGHGARH
|
MP-26-006-030-003/127
(CHANDBAD)
|
1726006030NRG24280220241007083
|
28/02/2024
|
powan
|
1726006030WL075156
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSINGHGARH
|
MP-26-006-030-003/13-D
(CHANDBAD)
|
1726006030NRG24280220241007057
|
28/02/2024
|
MUKESH KUMAR DANGI
|
1726006030WL075155
|
MUKESH KUMAR DANGI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
MUKESHKUMARDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG24280220241007058
|
28/02/2024
|
HIRALAL
|
1726006030WL075155
|
HIRALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSINGHGARH
|
MP-26-006-030-003/143
(CHANDBAD)
|
1726006030NRG24280220241007059
|
28/02/2024
|
ravi
|
1726006030WL075155
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG24280220241007060
|
28/02/2024
|
mohan
|
1726006030WL075155
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSINGHGARH
|
MP-26-006-030-003/152
(CHANDBAD)
|
1726006030NRG24270220241004948
|
28/02/2024
|
Hamraj
|
1726006030WL075062
|
Hamraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG24280220241007088
|
28/02/2024
|
shivlal
|
1726006030WL075156
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-028-002/121
(BORKHEDI)
|
1726006028NRG24270220241006462
|
28/02/2024
|
Raisan bee
|
1726006028WL075133
|
Raisan bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Raisanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-028-002/234
(BORKHEDI)
|
1726006028NRG24270220241006471
|
28/02/2024
|
Tayyab Bee
|
1726006028WL075133
|
Tayyab Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
TayyabBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-030-003/44
(CHANDBAD)
|
1726006030NRG24280220241007087
|
28/02/2024
|
Balram
|
1726006030WL075156
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSINGHGARH
|
MP-26-006-108-001/145
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007110
|
28/02/2024
|
Sunita Lovewanshi
|
1726006108WL075157
|
Sunita Lovewanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
SunitaLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005764
|
28/02/2024
|
Vikash Patidar
|
1726006108WL075115
|
Vikash Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
VikashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005765
|
28/02/2024
|
Pawan Patidar
|
1726006108WL075115
|
Pawan Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
PawanPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007124
|
28/02/2024
|
Rajendra lovewanshi
|
1726006108WL075157
|
Rajendra lovewanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Rajendralovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-030-003/107
(CHANDBAD)
|
1726006030NRG24280220241007053
|
28/02/2024
|
Koshalaya bai
|
1726006030WL075155
|
Koshalaya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Koshalayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG24270220241004957
|
28/02/2024
|
Samantra bai
|
1726006030WL075062
|
Samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24280220241007070
|
28/02/2024
|
Bhagwan singh
|
1726006030WL075155
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24280220241007072
|
28/02/2024
|
Geetabai
|
1726006030WL075155
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24270220241004959
|
28/02/2024
|
Ganga bai
|
1726006030WL075062
|
Ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24280220241007096
|
28/02/2024
|
MANISH SINGH
|
1726006030WL075156
|
MANISH SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
MANISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24280220241007097
|
28/02/2024
|
Shila
|
1726006030WL075156
|
Shila
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24280220241007099
|
28/02/2024
|
Kshipra
|
1726006030WL075156
|
Kshipra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Kshipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-030-004/19
(CHANDBAD)
|
1726006030NRG24280220241007100
|
28/02/2024
|
BANESINGH
|
1726006030WL075156
|
BANESINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-030-004/225
(CHANDBAD)
|
1726006030NRG24270220241004960
|
28/02/2024
|
sidhnath
|
1726006030WL075062
|
sidhnath
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
sidhnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSINGHGARH
|
MP-26-006-030-004/28
(CHANDBAD)
|
1726006030NRG24280220241007101
|
28/02/2024
|
Narayansingh
|
1726006030WL075156
|
Narayansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-030-004/28-C
(CHANDBAD)
|
1726006030NRG24280220241007074
|
28/02/2024
|
Balaparsad
|
1726006030WL075155
|
Balaparsad
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Balaparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-030-004/28-D
(CHANDBAD)
|
1726006030NRG24280220241007075
|
28/02/2024
|
Nani
|
1726006030WL075155
|
Nani
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-030-004/288
(CHANDBAD)
|
1726006030NRG24280220241007102
|
28/02/2024
|
Chanda bai
|
1726006030WL075156
|
Chanda bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24280220241007076
|
28/02/2024
|
Mamta bai
|
1726006030WL075155
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSINGHGARH
|
MP-26-006-030-004/32
(CHANDBAD)
|
1726006030NRG24280220241007104
|
28/02/2024
|
Sumitra bai
|
1726006030WL075156
|
Sumitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007119
|
28/02/2024
|
Sapna
|
1726006108WL075157
|
Sapna
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-030-003/98
(CHANDBAD)
|
1726006030NRG24280220241007095
|
28/02/2024
|
Kelashbai
|
1726006030WL075156
|
Kelashbai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG24270220241006478
|
28/02/2024
|
RAM KAILASH
|
1726006112WL075134
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG24270220241006448
|
28/02/2024
|
ram dayal
|
1726006028WL075133
|
ram dayal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24270220241006455
|
28/02/2024
|
dhan kunwar
|
1726006028WL075133
|
dhan kunwar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG24280220241007052
|
28/02/2024
|
Ayodhya bai
|
1726006030WL075155
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSINGHGARH
|
MP-26-006-030-003/13-C
(CHANDBAD)
|
1726006030NRG24280220241007084
|
28/02/2024
|
DINESH DANGI
|
1726006030WL075156
|
DINESH DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
DINESHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-030-003/15-A
(CHANDBAD)
|
1726006030NRG24280220241007062
|
28/02/2024
|
GOPAL
|
1726006030WL075155
|
GOPAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG24280220241007063
|
28/02/2024
|
Rekhabai
|
1726006030WL075155
|
Rekhabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-030-003/16-A
(CHANDBAD)
|
1726006030NRG24270220241004949
|
28/02/2024
|
PRAKASH
|
1726006030WL075062
|
PRAKASH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
181
|
NARSINGHGARH
|
MP-26-006-030-003/33-A
(CHANDBAD)
|
1726006030NRG24270220241004952
|
28/02/2024
|
SUMITRABAI
|
1726006030WL075062
|
SUMITRABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
182
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24280220241007086
|
28/02/2024
|
MAHESH
|
1726006030WL075156
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSINGHGARH
|
MP-26-006-030-003/59-A
(CHANDBAD)
|
1726006030NRG24270220241004955
|
28/02/2024
|
kaluram
|
1726006030WL075062
|
kaluram
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-030-003/61
(CHANDBAD)
|
1726006030NRG24280220241007090
|
28/02/2024
|
SHIVNARAYAN
|
1726006030WL075156
|
SHIVNARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-030-003/71
(CHANDBAD)
|
1726006030NRG24280220241007092
|
28/02/2024
|
hokamsingh
|
1726006030WL075156
|
hokamsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSINGHGARH
|
MP-26-006-030-003/86
(CHANDBAD)
|
1726006030NRG24270220241004956
|
28/02/2024
|
CHANDRAKALA
|
1726006030WL075062
|
CHANDRAKALA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
187
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24280220241007069
|
28/02/2024
|
Kaushalya bai
|
1726006030WL075155
|
Kaushalya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Kaushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24280220241007068
|
28/02/2024
|
Shrilal
|
1726006030WL075155
|
Shrilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797813
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
189
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24280220241007098
|
28/02/2024
|
Govind
|
1726006030WL075156
|
Govind
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-100-001/91-A
(PANIYA)
|
1726006100NRG24280220241007161
|
28/02/2024
|
mamtabai
|
1726006100WL075160
|
mamtabai
|
00697
|
BKID0MG0338
|
442
|
442
|
Processed
|
13/04/2024
|
|
301797813
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-030-003/100
(CHANDBAD)
|
1726006030NRG24280220241007050
|
28/02/2024
|
Rampyari bai
|
1726006030WL075155
|
Rampyari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-030-003/103
(CHANDBAD)
|
1726006030NRG24280220241007051
|
28/02/2024
|
Kantabai
|
1726006030WL075155
|
Kantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-104-003/190
(PILUKHEDI)
|
1726006104NRG24280220241007142
|
28/02/2024
|
CHANDAR SINGH
|
1726006104WL075158
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007125
|
28/02/2024
|
Nirmala
|
1726006108WL075157
|
Nirmala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301797813
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24280220241007130
|
28/02/2024
|
Dharmendra bhilala
|
1726006108WL075157
|
Dharmendra bhilala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301797813
|
|
Dharmendrabhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
NARSINGHGARH
|
MP-26-006-108-003/93-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24270220241005772
|
28/02/2024
|
Mod singh rajput
|
1726006108WL075115
|
Mod singh rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797813
|
|
Modsinghrajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264979
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264979
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