|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG25180520240101686
|
18/05/2024
|
anju eena
|
1726006058WL006309
|
anju eena
|
00048
|
BKID0009012
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
anjueena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25180520240101679
|
18/05/2024
|
shivnarayan
|
1726006058WL006309
|
shivnarayan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25180520240101683
|
18/05/2024
|
ajab singh
|
1726006058WL006309
|
ajab singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG25180520240101660
|
18/05/2024
|
seema
|
1726006058WL006308
|
seema
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG25180520240101659
|
18/05/2024
|
vikram
|
1726006058WL006308
|
vikram
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
vikram
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/194
(KANKARIYAMINA)
|
1726006058NRG25180520240101689
|
18/05/2024
|
shambhudyal
|
1726006058WL006309
|
shambhudyal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG25180520240101690
|
18/05/2024
|
bhagwan
|
1726006058WL006309
|
bhagwan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/202-B
(KANKARIYAMINA)
|
1726006058NRG25180520240101661
|
18/05/2024
|
rakesh
|
1726006058WL006308
|
rakesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG25180520240101662
|
18/05/2024
|
rambabu
|
1726006058WL006308
|
rambabu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG25180520240101696
|
18/05/2024
|
SHIROMANI
|
1726006058WL006309
|
SHIROMANI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25180520240101698
|
18/05/2024
|
dhapu bai
|
1726006058WL006309
|
dhapu bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25180520240101697
|
18/05/2024
|
nannu lal
|
1726006058WL006309
|
nannu lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25180520240101665
|
18/05/2024
|
bharat singh
|
1726006058WL006308
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25180520240101668
|
18/05/2024
|
ramdulari bai
|
1726006058WL006308
|
ramdulari bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25180520240101669
|
18/05/2024
|
raju
|
1726006058WL006308
|
raju
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG25180520240101671
|
18/05/2024
|
mohan
|
1726006058WL006308
|
mohan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG25180520240101672
|
18/05/2024
|
radha bai
|
1726006058WL006308
|
radha bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/398
(KANKARIYAMINA)
|
1726006058NRG25180520240101673
|
18/05/2024
|
sunil
|
1726006058WL006308
|
sunil
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25180520240101676
|
18/05/2024
|
bhoori bai
|
1726006058WL006308
|
bhoori bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25180520240101675
|
18/05/2024
|
rameshvar
|
1726006058WL006308
|
rameshvar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25180520240101677
|
18/05/2024
|
mukesh meena
|
1726006058WL006308
|
mukesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25180520240101678
|
18/05/2024
|
sunita meena
|
1726006058WL006308
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG25170520240100399
|
18/05/2024
|
Rahim khan
|
1726006066WL006242
|
Rahim khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-001/146
(KHERKHEDI)
|
1726006066NRG25170520240100402
|
18/05/2024
|
Amin khan
|
1726006066WL006242
|
Amin khan
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
22/05/2024
|
|
021895309
|
|
Aminkhan
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-001/160
(KHERKHEDI)
|
1726006066NRG25170520240100403
|
18/05/2024
|
Mahko bee
|
1726006066WL006242
|
Mahko bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Mahkobee
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG25170520240100404
|
18/05/2024
|
ALADIN KHAN
|
1726006066WL006242
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG25170520240100405
|
18/05/2024
|
ISHTAKA KHAN
|
1726006066WL006242
|
ISHTAKA KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ISHTAKAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG25170520240100406
|
18/05/2024
|
Ranno bee
|
1726006066WL006242
|
Ranno bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rannobee
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG25170520240100407
|
18/05/2024
|
Mustak khan
|
1726006066WL006242
|
Mustak khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25170520240100463
|
18/05/2024
|
Lata meena
|
1726006066WL006244
|
Lata meena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Latameena
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG25170520240100409
|
18/05/2024
|
Manju
|
1726006066WL006242
|
Manju
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Manju
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-002/153
(KHERKHEDI)
|
1726006066NRG25170520240100410
|
18/05/2024
|
Vinay prakash
|
1726006066WL006242
|
Vinay prakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25170520240100465
|
18/05/2024
|
Rameswar
|
1726006066WL006244
|
Rameswar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG25170520240100412
|
18/05/2024
|
Pavitra bai
|
1726006066WL006242
|
Pavitra bai
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
22/05/2024
|
|
021895309
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG25170520240100411
|
18/05/2024
|
Ramniwas meena
|
1726006066WL006242
|
Ramniwas meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ramniwasmeena
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25170520240100467
|
18/05/2024
|
mansingh
|
1726006066WL006244
|
mansingh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25170520240100468
|
18/05/2024
|
Rekha bai
|
1726006066WL006244
|
Rekha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG25170520240100434
|
18/05/2024
|
Lalta bai
|
1726006066WL006243
|
Lalta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG25170520240100433
|
18/05/2024
|
roop singh
|
1726006066WL006243
|
roop singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG25170520240100435
|
18/05/2024
|
kelash bai
|
1726006066WL006243
|
kelash bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-066-003/123
(KHERKHEDI)
|
1726006066NRG25170520240100437
|
18/05/2024
|
Bane singh
|
1726006066WL006243
|
Bane singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG25170520240100438
|
18/05/2024
|
goma bai
|
1726006066WL006243
|
goma bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25170520240100470
|
18/05/2024
|
Muliya bai
|
1726006066WL006244
|
Muliya bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Muliyabai
|
IDFC BANK LIMITED(608117)
|
|
44
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006066NRG25170520240100440
|
18/05/2024
|
mamta bai
|
1726006066WL006243
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006066NRG25170520240100439
|
18/05/2024
|
suraj singh
|
1726006066WL006243
|
suraj singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-066-003/140
(KHERKHEDI)
|
1726006066NRG25170520240100441
|
18/05/2024
|
Omprakash
|
1726006066WL006243
|
Omprakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-066-003/147
(KHERKHEDI)
|
1726006066NRG25170520240100413
|
18/05/2024
|
Ashok kumar
|
1726006066WL006242
|
Ashok kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ashokkumar
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-066-003/152
(KHERKHEDI)
|
1726006066NRG25170520240100471
|
18/05/2024
|
Maya bai
|
1726006066WL006244
|
Maya bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Mayabai
|
IDFC BANK LIMITED(608117)
|
|
49
|
NARSINGHGARH
|
MP-26-006-066-003/152
(KHERKHEDI)
|
1726006066NRG25170520240100442
|
18/05/2024
|
Rinku
|
1726006066WL006243
|
Rinku
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-066-003/155
(KHERKHEDI)
|
1726006066NRG25170520240100414
|
18/05/2024
|
Jitendra
|
1726006066WL006242
|
Jitendra
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-066-003/16
(KHERKHEDI)
|
1726006066NRG25170520240100443
|
18/05/2024
|
Mubin khan
|
1726006066WL006243
|
Mubin khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Mubinkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-066-003/160
(KHERKHEDI)
|
1726006066NRG25170520240100415
|
18/05/2024
|
Nirmal
|
1726006066WL006242
|
Nirmal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Nirmal
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-066-003/161
(KHERKHEDI)
|
1726006066NRG25170520240100417
|
18/05/2024
|
MAHENDRA SINGH
|
1726006066WL006242
|
MAHENDRA SINGH
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG25170520240100419
|
18/05/2024
|
Ashok meena
|
1726006066WL006242
|
Ashok meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG25170520240100445
|
18/05/2024
|
Dharam singh
|
1726006066WL006243
|
Dharam singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG25170520240100446
|
18/05/2024
|
Sabnam bee
|
1726006066WL006243
|
Sabnam bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG25170520240100422
|
18/05/2024
|
Gayatri bai
|
1726006066WL006242
|
Gayatri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG25170520240100421
|
18/05/2024
|
Rambabu
|
1726006066WL006242
|
Rambabu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-066-003/188
(KHERKHEDI)
|
1726006066NRG25170520240100447
|
18/05/2024
|
Irfan khan
|
1726006066WL006243
|
Irfan khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG25170520240100448
|
18/05/2024
|
Chuttan bee
|
1726006066WL006243
|
Chuttan bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Chuttanbee
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG25170520240100450
|
18/05/2024
|
Jarina bee
|
1726006066WL006243
|
Jarina bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Jarinabee
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG25170520240100451
|
18/05/2024
|
Lakhan singh
|
1726006066WL006243
|
Lakhan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG25170520240100452
|
18/05/2024
|
Rahul kumar
|
1726006066WL006243
|
Rahul kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rahulkumar
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG25170520240100453
|
18/05/2024
|
Basruddin
|
1726006066WL006243
|
Basruddin
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
22/05/2024
|
|
021895309
|
|
Basruddin
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG25170520240100454
|
18/05/2024
|
Farida bee
|
1726006066WL006243
|
Farida bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Faridabee
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25170520240100455
|
18/05/2024
|
Omprakash
|
1726006066WL006243
|
Omprakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25170520240100472
|
18/05/2024
|
Savitri bai
|
1726006066WL006244
|
Savitri bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-066-003/32
(KHERKHEDI)
|
1726006066NRG25170520240100456
|
18/05/2024
|
MUSHTAQ KHAN
|
1726006066WL006243
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
|
69
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG25170520240100458
|
18/05/2024
|
mahko bee
|
1726006066WL006243
|
mahko bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mahkobee
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG25170520240100457
|
18/05/2024
|
NISPAT KHAN
|
1726006066WL006243
|
NISPAT KHAN
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
22/05/2024
|
|
021895309
|
|
NISPATKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG25170520240100459
|
18/05/2024
|
SHANTI BAI
|
1726006066WL006243
|
SHANTI BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG25170520240100423
|
18/05/2024
|
mamta bai
|
1726006066WL006242
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
73
|
NARSINGHGARH
|
MP-26-006-066-003/54
(KHERKHEDI)
|
1726006066NRG25170520240100424
|
18/05/2024
|
Ramswaroop
|
1726006066WL006242
|
Ramswaroop
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
NARSINGHGARH
|
MP-26-006-066-003/58
(KHERKHEDI)
|
1726006066NRG25170520240100425
|
18/05/2024
|
Siddhnath
|
1726006066WL006242
|
Siddhnath
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-066-003/61
(KHERKHEDI)
|
1726006066NRG25170520240100426
|
18/05/2024
|
Sugan bai
|
1726006066WL006242
|
Sugan bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-066-003/74
(KHERKHEDI)
|
1726006066NRG25170520240100427
|
18/05/2024
|
Ramnath
|
1726006066WL006242
|
Ramnath
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
NARSINGHGARH
|
MP-26-006-066-003/74
(KHERKHEDI)
|
1726006066NRG25170520240100428
|
18/05/2024
|
Savitri bai
|
1726006066WL006242
|
Savitri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG25170520240100429
|
18/05/2024
|
ashok kumar
|
1726006066WL006242
|
ashok kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG25170520240100474
|
18/05/2024
|
Ravi nayak
|
1726006066WL006244
|
Ravi nayak
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Ravinayak
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG25170520240100473
|
18/05/2024
|
Shivnarayan
|
1726006066WL006244
|
Shivnarayan
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG25170520240100430
|
18/05/2024
|
Rajesh
|
1726006066WL006242
|
Rajesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-066-003/92
(KHERKHEDI)
|
1726006066NRG25170520240100431
|
18/05/2024
|
Bheru singh
|
1726006066WL006242
|
Bheru singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-066-003/92
(KHERKHEDI)
|
1726006066NRG25170520240100432
|
18/05/2024
|
kala bai
|
1726006066WL006242
|
kala bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112023
|
112023
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-029-002/120
(BUCHAKHEDI)
|
1726006029NRG25170520240100492
|
18/05/2024
|
karan singh rajput
|
1726006029WL006247
|
karan singh rajput
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
karansinghrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-029-002/163
(BUCHAKHEDI)
|
1726006029NRG25170520240100485
|
18/05/2024
|
rambabu
|
1726006029WL006246
|
rambabu
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-029-002/28-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100495
|
18/05/2024
|
OMPRAKASH
|
1726006029WL006247
|
OMPRAKASH
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-029-002/28-D
(BUCHAKHEDI)
|
1726006029NRG25170520240100496
|
18/05/2024
|
RAM SINGH
|
1726006029WL006247
|
RAM SINGH
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-029-002/50-B
(BUCHAKHEDI)
|
1726006029NRG25170520240100491
|
18/05/2024
|
joyti
|
1726006029WL006246
|
joyti
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
joyti
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-029-002/50-B
(BUCHAKHEDI)
|
1726006029NRG25170520240100490
|
18/05/2024
|
sunil
|
1726006029WL006246
|
sunil
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
sunil
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-029-002/59-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100497
|
18/05/2024
|
ramesh chand
|
1726006029WL006247
|
ramesh chand
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
rameshchand
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
NARSINGHGARH
|
MP-26-006-029-002/59-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100498
|
18/05/2024
|
rukmani bai
|
1726006029WL006247
|
rukmani bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-029-002/88-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100499
|
18/05/2024
|
prem singh
|
1726006029WL006247
|
prem singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG25180520240100724
|
18/05/2024
|
BULI BAI
|
1726006042WL006263
|
BULI BAI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
BULIBAI
|
INDUSIND BANK(607189)
|
|
94
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG25180520240100723
|
18/05/2024
|
RAMES
|
1726006042WL006263
|
RAMES
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG25180520240100726
|
18/05/2024
|
Nikita
|
1726006042WL006263
|
Nikita
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG25180520240100725
|
18/05/2024
|
PREM
|
1726006042WL006263
|
PREM
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-029-002/497
(BUCHAKHEDI)
|
1726006029NRG25170520240100487
|
18/05/2024
|
LAKHAN LAL
|
1726006029WL006246
|
LAKHAN LAL
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-029-002/50
(BUCHAKHEDI)
|
1726006029NRG25170520240100489
|
18/05/2024
|
narayan singh
|
1726006029WL006246
|
narayan singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-043-001/117-A
(HARLAI)
|
1726006043NRG25170520240100332
|
18/05/2024
|
Jitendra nagar
|
1726006043WL006236
|
Jitendra nagar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Jitendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-043-001/147-B
(HARLAI)
|
1726006043NRG25170520240100336
|
18/05/2024
|
Vijaya saxena
|
1726006043WL006236
|
Vijaya saxena
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Vijayasaxena
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-043-002/108-A
(HARLAI)
|
1726006043NRG25170520240100346
|
18/05/2024
|
mukesh
|
1726006043WL006236
|
mukesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG25170520240100350
|
18/05/2024
|
anokhsingh
|
1726006043WL006236
|
anokhsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-027-001/133
(BOKDI)
|
1726006027NRG25180520240101826
|
18/05/2024
|
ramkalibai
|
1726006027WL006324
|
ramkalibai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG25180520240101663
|
18/05/2024
|
anita bai
|
1726006058WL006308
|
anita bai
|
00415
|
SBIN0003927
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG25170520240100329
|
18/05/2024
|
banesingh
|
1726006043WL006236
|
banesingh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-043-001/116
(HARLAI)
|
1726006043NRG25170520240100330
|
18/05/2024
|
Satish nagar
|
1726006043WL006236
|
Satish nagar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Satishnagar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-043-001/62-B
(HARLAI)
|
1726006043NRG25170520240100337
|
18/05/2024
|
Bharatsingh
|
1726006043WL006236
|
Bharatsingh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-043-001/97
(HARLAI)
|
1726006043NRG25170520240100338
|
18/05/2024
|
Durgesh nagar
|
1726006043WL006236
|
Durgesh nagar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Durgeshnagar
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG25180520240101664
|
18/05/2024
|
kiran
|
1726006058WL006308
|
kiran
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-029-002/142-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100494
|
18/05/2024
|
dev narayan
|
1726006029WL006247
|
dev narayan
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-029-002/163
(BUCHAKHEDI)
|
1726006029NRG25170520240100486
|
18/05/2024
|
babita
|
1726006029WL006246
|
babita
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-029-002/120-A
(BUCHAKHEDI)
|
1726006029NRG25170520240100493
|
18/05/2024
|
p.o.
|
1726006029WL006247
|
p.o.
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
p.o.
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-029-002/497
(BUCHAKHEDI)
|
1726006029NRG25170520240100488
|
18/05/2024
|
MANJU
|
1726006029WL006246
|
MANJU
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895309
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25180520240101680
|
18/05/2024
|
Kesar bai
|
1726006058WL006309
|
Kesar bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25180520240101681
|
18/05/2024
|
devi singh
|
1726006058WL006309
|
devi singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25180520240101682
|
18/05/2024
|
jayshiri
|
1726006058WL006309
|
jayshiri
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
jayshiri
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG25180520240101691
|
18/05/2024
|
gopal
|
1726006058WL006309
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG25180520240101692
|
18/05/2024
|
Anil Meena
|
1726006058WL006309
|
Anil Meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG25180520240101693
|
18/05/2024
|
dinesh kumar meena
|
1726006058WL006309
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
120
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG25180520240101695
|
18/05/2024
|
VIKRAM MEENA
|
1726006058WL006309
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-058-002/398
(KANKARIYAMINA)
|
1726006058NRG25180520240101674
|
18/05/2024
|
rachana meena
|
1726006058WL006308
|
rachana meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
rachanameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG25170520240100400
|
18/05/2024
|
nabi khan
|
1726006066WL006242
|
nabi khan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
nabikhan
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG25170520240100401
|
18/05/2024
|
Pakija bee
|
1726006066WL006242
|
Pakija bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Pakijabee
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25170520240100462
|
18/05/2024
|
Manoj kumar
|
1726006066WL006244
|
Manoj kumar
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
22/05/2024
|
|
021895309
|
|
Manojkumar
|
AXIS BANK(607153)
|
|
125
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG25170520240100464
|
18/05/2024
|
Lalta bai
|
1726006066WL006244
|
Lalta bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG25170520240100408
|
18/05/2024
|
Mamta bai
|
1726006066WL006242
|
Mamta bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25170520240100466
|
18/05/2024
|
Sarmila bai
|
1726006066WL006244
|
Sarmila bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG25170520240100436
|
18/05/2024
|
mor singh
|
1726006066WL006243
|
mor singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-066-003/160
(KHERKHEDI)
|
1726006066NRG25170520240100416
|
18/05/2024
|
Sumitra bai
|
1726006066WL006242
|
Sumitra bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-066-003/161
(KHERKHEDI)
|
1726006066NRG25170520240100418
|
18/05/2024
|
gaytri bai
|
1726006066WL006242
|
gaytri bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG25170520240100444
|
18/05/2024
|
Santosh vishwakarama
|
1726006066WL006243
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-066-003/176
(KHERKHEDI)
|
1726006066NRG25170520240100420
|
18/05/2024
|
Rahul verma
|
1726006066WL006242
|
Rahul verma
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rahulverma
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG25170520240100449
|
18/05/2024
|
Asruddin kha
|
1726006066WL006243
|
Asruddin kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Asruddinkha
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-120-002/46-A
(SHIVPURA)
|
1726006120NRG25180520240101011
|
18/05/2024
|
VISHNUPRASAD
|
1726006120WL006278
|
VISHNUPRASAD
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-120-002/6-A
(SHIVPURA)
|
1726006120NRG25180520240101012
|
18/05/2024
|
Rahul
|
1726006120WL006278
|
Rahul
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-120-002/83-C
(SHIVPURA)
|
1726006120NRG25180520240101013
|
18/05/2024
|
Atmaram
|
1726006120WL006278
|
Atmaram
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-120-002/88-B
(SHIVPURA)
|
1726006120NRG25180520240101014
|
18/05/2024
|
Savitribai
|
1726006120WL006278
|
Savitribai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG25170520240100327
|
18/05/2024
|
mohan lal nagar
|
1726006043WL006236
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG25170520240100328
|
18/05/2024
|
Hariom nagar
|
1726006043WL006236
|
Hariom nagar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG25170520240100361
|
18/05/2024
|
Ramesh chandra
|
1726006043WL006236
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG25170520240100331
|
18/05/2024
|
Anarsingh
|
1726006043WL006236
|
Anarsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG25170520240100333
|
18/05/2024
|
Bheru singh
|
1726006043WL006236
|
Bheru singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-043-001/119-A
(HARLAI)
|
1726006043NRG25170520240100334
|
18/05/2024
|
Laxmi bai
|
1726006043WL006236
|
Laxmi bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-043-001/129
(HARLAI)
|
1726006043NRG25170520240100335
|
18/05/2024
|
RAKESH
|
1726006043WL006236
|
RAKESH
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-043-002/101-B
(HARLAI)
|
1726006043NRG25170520240100339
|
18/05/2024
|
Radheshyam
|
1726006043WL006236
|
Radheshyam
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-043-002/101-C
(HARLAI)
|
1726006043NRG25170520240100340
|
18/05/2024
|
chander singh
|
1726006043WL006236
|
chander singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-043-002/102
(HARLAI)
|
1726006043NRG25170520240100341
|
18/05/2024
|
jagdish
|
1726006043WL006236
|
jagdish
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-043-002/103
(HARLAI)
|
1726006043NRG25170520240100342
|
18/05/2024
|
modsingh
|
1726006043WL006236
|
modsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-043-002/103-B
(HARLAI)
|
1726006043NRG25170520240100343
|
18/05/2024
|
jagdish
|
1726006043WL006236
|
jagdish
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-043-002/107
(HARLAI)
|
1726006043NRG25170520240100344
|
18/05/2024
|
Rajendra
|
1726006043WL006236
|
Rajendra
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-043-002/108
(HARLAI)
|
1726006043NRG25170520240100345
|
18/05/2024
|
radheshyam chorasiya
|
1726006043WL006236
|
radheshyam chorasiya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
radheshyamchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-043-002/115
(HARLAI)
|
1726006043NRG25170520240100347
|
18/05/2024
|
Kamal singh
|
1726006043WL006236
|
Kamal singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-043-002/27
(HARLAI)
|
1726006043NRG25170520240100348
|
18/05/2024
|
ramcharan
|
1726006043WL006236
|
ramcharan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-043-002/37-A
(HARLAI)
|
1726006043NRG25170520240100349
|
18/05/2024
|
Bhanwrlal
|
1726006043WL006236
|
Bhanwrlal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Bhanwrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG25170520240100351
|
18/05/2024
|
chabilal
|
1726006043WL006236
|
chabilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG25170520240100352
|
18/05/2024
|
SUGAN BAI
|
1726006043WL006236
|
SUGAN BAI
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-043-002/56
(HARLAI)
|
1726006043NRG25170520240100353
|
18/05/2024
|
Rambabu chorasiya
|
1726006043WL006236
|
Rambabu chorasiya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Rambabuchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-043-002/63
(HARLAI)
|
1726006043NRG25170520240100354
|
18/05/2024
|
Suresh
|
1726006043WL006236
|
Suresh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG25170520240100356
|
18/05/2024
|
mamta bai
|
1726006043WL006236
|
mamta bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-043-002/66
(HARLAI)
|
1726006043NRG25170520240100355
|
18/05/2024
|
Raghuveer singh
|
1726006043WL006236
|
Raghuveer singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Raghuveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG25170520240100357
|
18/05/2024
|
harisingh
|
1726006043WL006236
|
harisingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-043-002/69
(HARLAI)
|
1726006043NRG25170520240100358
|
18/05/2024
|
Jaswant Singh
|
1726006043WL006236
|
Jaswant Singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
JaswantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-043-002/69-A
(HARLAI)
|
1726006043NRG25170520240100359
|
18/05/2024
|
Devsingh
|
1726006043WL006236
|
Devsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-043-002/74
(HARLAI)
|
1726006043NRG25170520240100360
|
18/05/2024
|
kanahiya lal
|
1726006043WL006236
|
kanahiya lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
kanahiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-043-002/82
(HARLAI)
|
1726006043NRG25170520240100362
|
18/05/2024
|
Devi singh
|
1726006043WL006236
|
Devi singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-043-002/82-A
(HARLAI)
|
1726006043NRG25170520240100363
|
18/05/2024
|
Vishnu
|
1726006043WL006236
|
Vishnu
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG25170520240100364
|
18/05/2024
|
Vikram singh
|
1726006043WL006236
|
Vikram singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-043-002/87
(HARLAI)
|
1726006043NRG25170520240100365
|
18/05/2024
|
Chandar singh
|
1726006043WL006236
|
Chandar singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-043-002/89
(HARLAI)
|
1726006043NRG25170520240100366
|
18/05/2024
|
amrat lal
|
1726006043WL006236
|
amrat lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-043-002/96
(HARLAI)
|
1726006043NRG25170520240100367
|
18/05/2024
|
bihari lal
|
1726006043WL006236
|
bihari lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-043-002/96-A
(HARLAI)
|
1726006043NRG25170520240100368
|
18/05/2024
|
kanheya lal
|
1726006043WL006236
|
kanheya lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-043-002/98
(HARLAI)
|
1726006043NRG25170520240100369
|
18/05/2024
|
Shivnarayan
|
1726006043WL006236
|
Shivnarayan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-101-002/164-D
(PANJRA)
|
1726006101NRG25170520240099600
|
18/05/2024
|
JAGDESH
|
1726006101WL006203
|
JAGDESH
|
00697
|
BKID0MG0325
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021895309
|
|
JAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25180520240101684
|
18/05/2024
|
mamta bai
|
1726006058WL006309
|
mamta bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG25180520240101685
|
18/05/2024
|
gyan singh
|
1726006058WL006309
|
gyan singh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG25180520240101687
|
18/05/2024
|
rahul kumar
|
1726006058WL006309
|
rahul kumar
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG25180520240101694
|
18/05/2024
|
chintamani
|
1726006058WL006309
|
chintamani
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25180520240101666
|
18/05/2024
|
MADHU MEENA
|
1726006058WL006308
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25180520240101667
|
18/05/2024
|
ramesh
|
1726006058WL006308
|
ramesh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25180520240101670
|
18/05/2024
|
seema
|
1726006058WL006308
|
seema
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25170520240100460
|
18/05/2024
|
Lakhanlal
|
1726006066WL006244
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25170520240100461
|
18/05/2024
|
Parvati bai
|
1726006066WL006244
|
Parvati bai
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25170520240100469
|
18/05/2024
|
Radhesyam
|
1726006066WL006244
|
Radhesyam
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895309
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-058-001/384
(KANKARIYAMINA)
|
1726006058NRG25180520240101688
|
18/05/2024
|
mukesh
|
1726006058WL006309
|
mukesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895309
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262926
|
262926
|
|
|
|
|
|
|
|