|
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-26-006-022-002/126-A
(BHILKHEDI)
|
1726006022NRG24150320241038566
|
15/03/2024
|
SHIVLAL
|
1726006022WL076875
|
SHIVLAL
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/128-A
(PANIYA)
|
1726006100NRG24130320241035879
|
15/03/2024
|
MOHANLAL MALVIYA
|
1726006100WL076692
|
MOHANLAL MALVIYA
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
MOHANLALMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-037-001/356
(GADIYA)
|
1726006037NRG24150320241038317
|
15/03/2024
|
Prem bai
|
1726006037WL076851
|
Prem bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-063-002/46
(KHAJURIYA)
|
1726006063NRG24140320241037443
|
15/03/2024
|
Meharvan singh
|
1726006063WL076792
|
Meharvan singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Meharvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
NARSINGHGARH
|
MP-26-006-063-002/48
(KHAJURIYA)
|
1726006063NRG24140320241037509
|
15/03/2024
|
Anita bai
|
1726006063WL076796
|
Anita bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24140320241037453
|
15/03/2024
|
kailash
|
1726006063WL076792
|
kailash
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
kailash
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-118-003/167-A
(SARANA)
|
1726006118NRG24150320241038305
|
15/03/2024
|
Maneesha
|
1726006118WL076848
|
Maneesha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Maneesha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24150320241038496
|
15/03/2024
|
arti bai
|
1726006046WL076867
|
arti bai
|
00048
|
BKID0008902
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891445
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-063-002/73
(KHAJURIYA)
|
1726006063NRG24140320241037450
|
15/03/2024
|
subham
|
1726006063WL076792
|
subham
|
00048
|
BKID0009072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-041-002/76-C
(GILAKHEDI)
|
1726006041NRG24150320241038680
|
15/03/2024
|
devendra
|
1726006041WL076884
|
devendra
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891445
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24140320241037444
|
15/03/2024
|
ganpat singh
|
1726006063WL076792
|
ganpat singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24140320241037445
|
15/03/2024
|
nenam gurjar
|
1726006063WL076792
|
nenam gurjar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
nenamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-123-002/311-A
(SUKLIYA)
|
1726006123NRG24150320241038451
|
15/03/2024
|
Nani Bai
|
1726006123WL076863
|
Nani Bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
NaniBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-123-002/316
(SUKLIYA)
|
1726006123NRG24150320241038459
|
15/03/2024
|
SANTOSH
|
1726006123WL076863
|
SANTOSH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24150320241038468
|
15/03/2024
|
SAVITRI BAI
|
1726006123WL076863
|
SAVITRI BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24150320241038467
|
15/03/2024
|
SUNIL DANGI
|
1726006123WL076863
|
SUNIL DANGI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SUNILDANGI
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-123-002/322
(SUKLIYA)
|
1726006123NRG24150320241038475
|
15/03/2024
|
Lalita Bai
|
1726006123WL076863
|
Lalita Bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-123-002/322
(SUKLIYA)
|
1726006123NRG24150320241038474
|
15/03/2024
|
Ravi Dangi
|
1726006123WL076863
|
Ravi Dangi
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
RaviDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24150320241038550
|
15/03/2024
|
Ram Bai
|
1726006022WL076874
|
Ram Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RamBai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-022-002/106
(BHILKHEDI)
|
1726006022NRG24150320241038562
|
15/03/2024
|
RAMNIVASH
|
1726006022WL076875
|
RAMNIVASH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAMNIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24150320241038403
|
15/03/2024
|
Sardarsingh
|
1726006040WL076858
|
Sardarsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24150320241038405
|
15/03/2024
|
Chhotulal kushwah
|
1726006040WL076858
|
Chhotulal kushwah
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Chhotulalkushwah
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-002/57
(GEHUNKHEDI)
|
1726006040NRG24150320241038411
|
15/03/2024
|
Kailashnarayan
|
1726006040WL076858
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-001/139
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037691
|
15/03/2024
|
kamal bhilala
|
1726006108WL076815
|
kamal bhilala
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
kamalbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037693
|
15/03/2024
|
Kanheyalal
|
1726006108WL076815
|
Kanheyalal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037694
|
15/03/2024
|
Mamta Bai
|
1726006108WL076815
|
Mamta Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-001/252
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037696
|
15/03/2024
|
Prahalad Malviya
|
1726006108WL076815
|
Prahalad Malviya
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
PrahaladMalviya
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037699
|
15/03/2024
|
Kanchan Bai
|
1726006108WL076815
|
Kanchan Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
KanchanBai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-001/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037701
|
15/03/2024
|
Rinku Lovewanshi
|
1726006108WL076815
|
Rinku Lovewanshi
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
RinkuLovewanshi
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037703
|
15/03/2024
|
Shital bai
|
1726006108WL076815
|
Shital bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Shitalbai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-001/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037706
|
15/03/2024
|
Jitendra Singh Bhilala
|
1726006108WL076815
|
Jitendra Singh Bhilala
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
JitendraSinghBhilala
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-001/281-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037707
|
15/03/2024
|
Shyam Lovewanshi
|
1726006108WL076815
|
Shyam Lovewanshi
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
ShyamLovewanshi
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-001/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037709
|
15/03/2024
|
Kamla bai Lovewanshi
|
1726006108WL076815
|
Kamla bai Lovewanshi
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
KamlabaiLovewanshi
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-001/32-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037710
|
15/03/2024
|
om prakash
|
1726006108WL076815
|
om prakash
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-001/76-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037711
|
15/03/2024
|
RAJENDRA
|
1726006108WL076815
|
RAJENDRA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037713
|
15/03/2024
|
mahesh kumar
|
1726006108WL076815
|
mahesh kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-114-001/262
(ROSLA)
|
1726006114NRG24150320241037560
|
15/03/2024
|
neelam singh
|
1726006114WL076805
|
neelam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
neelamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-114-001/262
(ROSLA)
|
1726006114NRG24150320241037561
|
15/03/2024
|
santosh bai
|
1726006114WL076805
|
santosh bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
santoshbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24150320241037907
|
15/03/2024
|
Pavitra Dangi
|
1726006109WL076824
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-109-002/124-D
(PIPLIYA BAG)
|
1726006109NRG24150320241037909
|
15/03/2024
|
Kailashnarayan
|
1726006109WL076824
|
Kailashnarayan
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-063-001/2
(KHAJURIYA)
|
1726006063NRG24140320241037438
|
15/03/2024
|
kaniyalal
|
1726006063WL076792
|
kaniyalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
kaniyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24140320241037441
|
15/03/2024
|
digvijay singh
|
1726006063WL076792
|
digvijay singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
digvijaysingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-063-002/63-A
(KHAJURIYA)
|
1726006063NRG24140320241037512
|
15/03/2024
|
vikram singh
|
1726006063WL076796
|
vikram singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24140320241037455
|
15/03/2024
|
omprakash
|
1726006063WL076792
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24150320241038480
|
15/03/2024
|
Hariprsad
|
1726006064WL076864
|
Hariprsad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Hariprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24150320241038483
|
15/03/2024
|
champalal Dangi
|
1726006064WL076864
|
champalal Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
champalalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-064-002/105-A
(KHANPURA)
|
1726006064NRG24150320241038484
|
15/03/2024
|
savitri bai
|
1726006064WL076864
|
savitri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24150320241037910
|
15/03/2024
|
Kanhayalal
|
1726006109WL076824
|
Kanhayalal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Kanhayalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24150320241037911
|
15/03/2024
|
soram bai
|
1726006109WL076824
|
soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-118-003/117
(SARANA)
|
1726006118NRG24150320241038300
|
15/03/2024
|
sushila bai
|
1726006118WL076848
|
sushila bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-118-003/195
(SARANA)
|
1726006118NRG24150320241038306
|
15/03/2024
|
guddi
|
1726006118WL076848
|
guddi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
guddi
|
CANARA BANK(508532)
|
|
52
|
NARSINGHGARH
|
MP-26-006-118-003/201
(SARANA)
|
1726006118NRG24150320241038308
|
15/03/2024
|
janki bai
|
1726006118WL076848
|
janki bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-118-003/201
(SARANA)
|
1726006118NRG24150320241038307
|
15/03/2024
|
MITHUN
|
1726006118WL076848
|
MITHUN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
54
|
NARSINGHGARH
|
MP-26-006-118-003/201-B
(SARANA)
|
1726006118NRG24150320241038310
|
15/03/2024
|
kashi bai
|
1726006118WL076848
|
kashi bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-118-003/51
(SARANA)
|
1726006118NRG24150320241038311
|
15/03/2024
|
kala bai
|
1726006118WL076848
|
kala bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24150320241038469
|
15/03/2024
|
NIDHI THAKUR
|
1726006123WL076863
|
NIDHI THAKUR
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
NIDHITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24150320241038412
|
15/03/2024
|
ANIL
|
1726006008WL076859
|
ANIL
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891445
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24150320241038413
|
15/03/2024
|
hari singh
|
1726006008WL076859
|
hari singh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891445
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24150320241038549
|
15/03/2024
|
HARISINGH
|
1726006022WL076874
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-022-001/284-A
(BHILKHEDI)
|
1726006022NRG24150320241038554
|
15/03/2024
|
HARI OM
|
1726006022WL076874
|
HARI OM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-022-001/305
(BHILKHEDI)
|
1726006022NRG24150320241038555
|
15/03/2024
|
MOTILAL
|
1726006022WL076874
|
MOTILAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-022-001/59
(BHILKHEDI)
|
1726006022NRG24150320241038560
|
15/03/2024
|
BALRAM
|
1726006022WL076874
|
BALRAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-022-002/120-B
(BHILKHEDI)
|
1726006022NRG24150320241038564
|
15/03/2024
|
BALRAM RUHELA
|
1726006022WL076875
|
BALRAM RUHELA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
BALRAMRUHELA
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-100-001/315
(PANIYA)
|
1726006100NRG24130320241035881
|
15/03/2024
|
Ramprasad nagar
|
1726006100WL076692
|
Ramprasad nagar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramprasadnagar
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG24130320241035883
|
15/03/2024
|
Ramsingh
|
1726006100WL076692
|
Ramsingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037567
|
15/03/2024
|
jagdeesh malviy
|
1726006107WL076806
|
jagdeesh malviy
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037568
|
15/03/2024
|
mahesh
|
1726006107WL076806
|
mahesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037573
|
15/03/2024
|
fulwanti bai
|
1726006107WL076806
|
fulwanti bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
fulwantibai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037572
|
15/03/2024
|
mohan
|
1726006107WL076806
|
mohan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mohan
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037574
|
15/03/2024
|
gunja bai
|
1726006107WL076806
|
gunja bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/106-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037575
|
15/03/2024
|
mangi lal
|
1726006107WL076806
|
mangi lal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037577
|
15/03/2024
|
bhuri bai
|
1726006107WL076806
|
bhuri bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037576
|
15/03/2024
|
mangilal
|
1726006107WL076806
|
mangilal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/112-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037602
|
15/03/2024
|
mamta bai
|
1726006107WL076807
|
mamta bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/143-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037581
|
15/03/2024
|
devilal
|
1726006107WL076806
|
devilal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
devilal
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-107-001/149-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037603
|
15/03/2024
|
savjiram
|
1726006107WL076807
|
savjiram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
savjiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/265
(PIPLIYA RASODA)
|
1726006107NRG24150320241037584
|
15/03/2024
|
alihusen
|
1726006107WL076806
|
alihusen
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
alihusen
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037585
|
15/03/2024
|
mubarik kha
|
1726006107WL076806
|
mubarik kha
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mubarikkha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037586
|
15/03/2024
|
sabana bi
|
1726006107WL076806
|
sabana bi
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
sabanabi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/270-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037609
|
15/03/2024
|
bhag chandra
|
1726006107WL076807
|
bhag chandra
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037587
|
15/03/2024
|
premnarayan
|
1726006107WL076806
|
premnarayan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-107-001/312-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037614
|
15/03/2024
|
ganga bai
|
1726006107WL076807
|
ganga bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-107-001/462-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037589
|
15/03/2024
|
MOHAN BAI
|
1726006107WL076806
|
MOHAN BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/504-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037617
|
15/03/2024
|
heera bai
|
1726006107WL076807
|
heera bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-107-001/504-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037616
|
15/03/2024
|
makhanlal
|
1726006107WL076807
|
makhanlal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-107-001/504-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037618
|
15/03/2024
|
lakhan
|
1726006107WL076807
|
lakhan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/617
(PIPLIYA RASODA)
|
1726006107NRG24150320241037619
|
15/03/2024
|
Deepak
|
1726006107WL076807
|
Deepak
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/617
(PIPLIYA RASODA)
|
1726006107NRG24150320241037593
|
15/03/2024
|
Deepak
|
1726006107WL076806
|
Deepak
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/78-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037633
|
15/03/2024
|
Mohan Lal
|
1726006107WL076807
|
Mohan Lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24150320241037637
|
15/03/2024
|
Kosalya bai
|
1726006107WL076807
|
Kosalya bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Kosalyabai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24150320241037636
|
15/03/2024
|
mangilal
|
1726006107WL076807
|
mangilal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037598
|
15/03/2024
|
premnarayan
|
1726006107WL076806
|
premnarayan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/96-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037639
|
15/03/2024
|
jagdeesh
|
1726006107WL076807
|
jagdeesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/97-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037640
|
15/03/2024
|
dilip
|
1726006107WL076807
|
dilip
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037600
|
15/03/2024
|
dayaram
|
1726006107WL076806
|
dayaram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-114-001/343-B
(ROSLA)
|
1726006114NRG24150320241037563
|
15/03/2024
|
gopal
|
1726006114WL076805
|
gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
gopal
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-114-001/360-B
(ROSLA)
|
1726006114NRG24150320241037564
|
15/03/2024
|
sunil
|
1726006114WL076805
|
sunil
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG24150320241037565
|
15/03/2024
|
chhama bai
|
1726006114WL076805
|
chhama bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
chhamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG24150320241037566
|
15/03/2024
|
prahlad
|
1726006114WL076805
|
prahlad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-123-002/311
(SUKLIYA)
|
1726006123NRG24150320241038450
|
15/03/2024
|
RANJEET SINGH
|
1726006123WL076863
|
RANJEET SINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-123-002/313
(SUKLIYA)
|
1726006123NRG24150320241038452
|
15/03/2024
|
SHAYAM SINGH
|
1726006123WL076863
|
SHAYAM SINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SHAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-123-002/314
(SUKLIYA)
|
1726006123NRG24150320241038454
|
15/03/2024
|
Dinesh Kumar
|
1726006123WL076863
|
Dinesh Kumar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
DineshKumar
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-123-002/315-A
(SUKLIYA)
|
1726006123NRG24150320241038457
|
15/03/2024
|
NANDANA SINGH
|
1726006123WL076863
|
NANDANA SINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
NANDANASINGH
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-123-002/317
(SUKLIYA)
|
1726006123NRG24150320241038462
|
15/03/2024
|
DEV BAI
|
1726006123WL076863
|
DEV BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-123-002/318
(SUKLIYA)
|
1726006123NRG24150320241038464
|
15/03/2024
|
SEEMA
|
1726006123WL076863
|
SEEMA
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-022-001/157
(BHILKHEDI)
|
1726006022NRG24150320241038542
|
15/03/2024
|
SHIV SINGH
|
1726006022WL076874
|
SHIV SINGH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-022-002/106
(BHILKHEDI)
|
1726006022NRG24150320241038561
|
15/03/2024
|
HARIPRASAD
|
1726006022WL076875
|
HARIPRASAD
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-022-002/121-D
(BHILKHEDI)
|
1726006022NRG24150320241038565
|
15/03/2024
|
JITENDRA RUHELA
|
1726006022WL076875
|
JITENDRA RUHELA
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
JITENDRARUHELA
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-022-002/37
(BHILKHEDI)
|
1726006022NRG24150320241038573
|
15/03/2024
|
SHARDA BAI
|
1726006022WL076875
|
SHARDA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-022-002/7-B
(BHILKHEDI)
|
1726006022NRG24150320241038574
|
15/03/2024
|
HARIOM
|
1726006022WL076875
|
HARIOM
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-100-001/315
(PANIYA)
|
1726006100NRG24130320241035882
|
15/03/2024
|
SHILABAI NAGAR
|
1726006100WL076692
|
SHILABAI NAGAR
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SHILABAINAGAR
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037570
|
15/03/2024
|
ramesh chandra
|
1726006107WL076806
|
ramesh chandra
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/264-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037582
|
15/03/2024
|
Geeta Bai
|
1726006107WL076806
|
Geeta Bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
GeetaBai
|
DCB BANK LTD(607290)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/270-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037608
|
15/03/2024
|
arun
|
1726006107WL076807
|
arun
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
arun
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/302-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037612
|
15/03/2024
|
sona
|
1726006107WL076807
|
sona
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
sona
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG24150320241037621
|
15/03/2024
|
Arun
|
1726006107WL076807
|
Arun
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG24150320241037627
|
15/03/2024
|
Laxmi Narayan
|
1726006107WL076807
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
LaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-107-001/645
(PIPLIYA RASODA)
|
1726006107NRG24150320241037629
|
15/03/2024
|
Pavan
|
1726006107WL076807
|
Pavan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG24150320241037630
|
15/03/2024
|
Babu Lal
|
1726006107WL076807
|
Babu Lal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG24150320241037595
|
15/03/2024
|
Babu Lal
|
1726006107WL076806
|
Babu Lal
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG24150320241037631
|
15/03/2024
|
Pradeep
|
1726006107WL076807
|
Pradeep
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037632
|
15/03/2024
|
shiv lal
|
1726006107WL076807
|
shiv lal
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-063-001/20
(KHAJURIYA)
|
1726006063NRG24140320241037439
|
15/03/2024
|
kantaprasad meena
|
1726006063WL076792
|
kantaprasad meena
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
kantaprasadmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-022-001/221
(BHILKHEDI)
|
1726006022NRG24150320241038545
|
15/03/2024
|
GHANSHYAM
|
1726006022WL076874
|
GHANSHYAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSINGHGARH
|
MP-26-006-022-001/258
(BHILKHEDI)
|
1726006022NRG24150320241038548
|
15/03/2024
|
RADHESHYAM
|
1726006022WL076874
|
RADHESHYAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
126
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24150320241038553
|
15/03/2024
|
CHARAN SINGH
|
1726006022WL076874
|
CHARAN SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
127
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24150320241038551
|
15/03/2024
|
Suraj Singh
|
1726006022WL076874
|
Suraj Singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SurajSingh
|
INDIAN BANK(607105)
|
|
128
|
NARSINGHGARH
|
MP-26-006-022-002/130
(BHILKHEDI)
|
1726006022NRG24150320241038568
|
15/03/2024
|
HARIOM RUHELA
|
1726006022WL076875
|
HARIOM RUHELA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
HARIOMRUHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-075-001/380-A
(LASUDLIYA JAGIR)
|
1726006075NRG24150320241037643
|
15/03/2024
|
AJAY
|
1726006075WL076808
|
AJAY
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
AJAY
|
UCO BANK(607066)
|
|
130
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG24130320241035884
|
15/03/2024
|
Kanta Bai
|
1726006100WL076692
|
Kanta Bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-100-001/430-A
(PANIYA)
|
1726006100NRG24130320241035887
|
15/03/2024
|
MANOHAR
|
1726006100WL076692
|
MANOHAR
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037578
|
15/03/2024
|
ashish
|
1726006107WL076806
|
ashish
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
133
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037579
|
15/03/2024
|
atul
|
1726006107WL076806
|
atul
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
atul
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-107-001/653
(PIPLIYA RASODA)
|
1726006107NRG24150320241037597
|
15/03/2024
|
nandkisor
|
1726006107WL076806
|
nandkisor
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-015-002/278-A
(BARNAWAD)
|
1726006015NRG24140320241036349
|
15/03/2024
|
yogesh jat
|
1726006015WL076732
|
yogesh jat
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
yogeshjat
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-114-001/343-A
(ROSLA)
|
1726006114NRG24150320241037562
|
15/03/2024
|
kamal
|
1726006114WL076805
|
kamal
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/463
(PIPLIYA RASODA)
|
1726006107NRG24150320241037615
|
15/03/2024
|
Akhilesh
|
1726006107WL076807
|
Akhilesh
|
00152
|
HDFC0002111
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24150320241038552
|
15/03/2024
|
Prem Bai
|
1726006022WL076874
|
Prem Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
PremBai
|
INDIAN BANK(607105)
|
|
139
|
NARSINGHGARH
|
MP-26-006-100-001/100-B
(PANIYA)
|
1726006100NRG24130320241035878
|
15/03/2024
|
SUMER SINGH GURJAR
|
1726006100WL076692
|
SUMER SINGH GURJAR
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SUMERSINGHGURJAR
|
INDIAN BANK(607105)
|
|
140
|
NARSINGHGARH
|
MP-26-006-100-001/430
(PANIYA)
|
1726006100NRG24130320241035886
|
15/03/2024
|
Mangi Lal
|
1726006100WL076692
|
Mangi Lal
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
MangiLal
|
INDIAN BANK(607105)
|
|
141
|
NARSINGHGARH
|
MP-26-006-107-001/432-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037588
|
15/03/2024
|
BRAJMOHAN
|
1726006107WL076806
|
BRAJMOHAN
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG24150320241037592
|
15/03/2024
|
Hira Bai
|
1726006107WL076806
|
Hira Bai
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-022-002/109-B
(BHILKHEDI)
|
1726006022NRG24150320241038563
|
15/03/2024
|
SARAJANSINGH
|
1726006022WL076875
|
SARAJANSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SARAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSINGHGARH
|
MP-26-006-022-002/75-A
(BHILKHEDI)
|
1726006022NRG24150320241038575
|
15/03/2024
|
BALRAM
|
1726006022WL076875
|
BALRAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARSINGHGARH
|
MP-26-006-075-001/78-A
(LASUDLIYA JAGIR)
|
1726006075NRG24150320241037644
|
15/03/2024
|
balwan
|
1726006075WL076808
|
balwan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
balwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
146
|
NARSINGHGARH
|
MP-26-006-107-001/103-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037569
|
15/03/2024
|
dinesh
|
1726006107WL076806
|
dinesh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARSINGHGARH
|
MP-26-006-107-001/55-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037591
|
15/03/2024
|
sunil verma
|
1726006107WL076806
|
sunil verma
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
sunilverma
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG24150320241037594
|
15/03/2024
|
Hariom
|
1726006107WL076806
|
Hariom
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NARSINGHGARH
|
MP-26-006-107-001/650
(PIPLIYA RASODA)
|
1726006107NRG24150320241037596
|
15/03/2024
|
sunil Rathire
|
1726006107WL076806
|
sunil Rathire
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
sunilRathire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-063-001/22
(KHAJURIYA)
|
1726006063NRG24140320241037440
|
15/03/2024
|
vinod
|
1726006063WL076792
|
vinod
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-063-002/14
(KHAJURIYA)
|
1726006063NRG24140320241037504
|
15/03/2024
|
raghuveer
|
1726006063WL076796
|
raghuveer
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-063-002/25
(KHAJURIYA)
|
1726006063NRG24140320241037506
|
15/03/2024
|
shimbhu lal
|
1726006063WL076796
|
shimbhu lal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
shimbhulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-063-002/29
(KHAJURIYA)
|
1726006063NRG24140320241037507
|
15/03/2024
|
kanchan singh
|
1726006063WL076796
|
kanchan singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-063-002/63
(KHAJURIYA)
|
1726006063NRG24140320241037448
|
15/03/2024
|
dev singh gurjar
|
1726006063WL076792
|
dev singh gurjar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
devsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-063-002/72
(KHAJURIYA)
|
1726006063NRG24140320241037513
|
15/03/2024
|
virendrasingh
|
1726006063WL076796
|
virendrasingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-063-002/89
(KHAJURIYA)
|
1726006063NRG24140320241037514
|
15/03/2024
|
dhapu bai
|
1726006063WL076796
|
dhapu bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-063-002/96
(KHAJURIYA)
|
1726006063NRG24140320241037517
|
15/03/2024
|
keilashnarayan
|
1726006063WL076796
|
keilashnarayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
keilashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-063-003/101-B
(KHAJURIYA)
|
1726006063NRG24140320241037451
|
15/03/2024
|
gopal singh
|
1726006063WL076792
|
gopal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSINGHGARH
|
MP-26-006-063-003/40
(KHAJURIYA)
|
1726006063NRG24140320241037454
|
15/03/2024
|
lalta bai
|
1726006063WL076792
|
lalta bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG24150320241037940
|
15/03/2024
|
mohanlal
|
1726006117WL076830
|
mohanlal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
161
|
NARSINGHGARH
|
MP-26-006-118-003/127
(SARANA)
|
1726006118NRG24150320241038302
|
15/03/2024
|
usha bai
|
1726006118WL076848
|
usha bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
162
|
NARSINGHGARH
|
MP-26-006-123-002/10-A
(SUKLIYA)
|
1726006123NRG24150320241038448
|
15/03/2024
|
RINKU VERMA
|
1726006123WL076863
|
RINKU VERMA
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
RINKUVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-022-001/305
(BHILKHEDI)
|
1726006022NRG24150320241038556
|
15/03/2024
|
GAYATRI BAI
|
1726006022WL076874
|
GAYATRI BAI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24150320241038557
|
15/03/2024
|
KISHAN SINGH CHAURASIYA
|
1726006022WL076874
|
KISHAN SINGH CHAURASIYA
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
KISHANSINGHCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-075-001/8-A
(LASUDLIYA JAGIR)
|
1726006075NRG24150320241037645
|
15/03/2024
|
SULTAN
|
1726006075WL076808
|
SULTAN
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-100-001/317-B
(PANIYA)
|
1726006100NRG24130320241035885
|
15/03/2024
|
anil pushpad
|
1726006100WL076692
|
anil pushpad
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
anilpushpad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037580
|
15/03/2024
|
jitendra
|
1726006107WL076806
|
jitendra
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037604
|
15/03/2024
|
ramchander
|
1726006107WL076807
|
ramchander
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037638
|
15/03/2024
|
makhan
|
1726006107WL076807
|
makhan
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24150320241038543
|
15/03/2024
|
KAMALSINGH
|
1726006022WL076874
|
KAMALSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24150320241038544
|
15/03/2024
|
SAVTRIBAI
|
1726006022WL076874
|
SAVTRIBAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSINGHGARH
|
MP-26-006-022-001/221
(BHILKHEDI)
|
1726006022NRG24150320241038546
|
15/03/2024
|
SEEMA BAI
|
1726006022WL076874
|
SEEMA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24150320241038558
|
15/03/2024
|
JASODA BAI RAJPUT
|
1726006022WL076874
|
JASODA BAI RAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
JASODABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-022-001/59
(BHILKHEDI)
|
1726006022NRG24150320241038559
|
15/03/2024
|
DURGA BAI
|
1726006022WL076874
|
DURGA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-022-002/133
(BHILKHEDI)
|
1726006022NRG24150320241038569
|
15/03/2024
|
ABHAY SINGH RUHELA
|
1726006022WL076875
|
ABHAY SINGH RUHELA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ABHAYSINGHRUHELA
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-022-002/133-A
(BHILKHEDI)
|
1726006022NRG24150320241038570
|
15/03/2024
|
MUKESH KUMAR RUHELA
|
1726006022WL076875
|
MUKESH KUMAR RUHELA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MUKESHKUMARRUHELA
|
INDIAN BANK(607105)
|
|
177
|
NARSINGHGARH
|
MP-26-006-022-002/143
(BHILKHEDI)
|
1726006022NRG24150320241038571
|
15/03/2024
|
SURESH
|
1726006022WL076875
|
SURESH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24150320241038404
|
15/03/2024
|
Chanda kuwar
|
1726006040WL076858
|
Chanda kuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Chandakuwar
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24150320241038407
|
15/03/2024
|
Dev Singh Dhangar
|
1726006040WL076858
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
180
|
NARSINGHGARH
|
MP-26-006-040-002/239
(GEHUNKHEDI)
|
1726006040NRG24150320241038409
|
15/03/2024
|
Shaitan Bai
|
1726006040WL076858
|
Shaitan Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ShaitanBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-108-001/139
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037692
|
15/03/2024
|
Anita
|
1726006108WL076815
|
Anita
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-108-001/226
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037695
|
15/03/2024
|
bhagwati bai
|
1726006108WL076815
|
bhagwati bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-108-001/270-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037698
|
15/03/2024
|
Jagdish Prasad Lovewanshi
|
1726006108WL076815
|
Jagdish Prasad Lovewanshi
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
JagdishPrasadLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-108-001/281-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037708
|
15/03/2024
|
Sunita Bai
|
1726006108WL076815
|
Sunita Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24140320241037442
|
15/03/2024
|
rajendra singh meena
|
1726006063WL076792
|
rajendra singh meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
rajendrasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-063-002/51
(KHAJURIYA)
|
1726006063NRG24140320241037446
|
15/03/2024
|
hemraj gurjar
|
1726006063WL076792
|
hemraj gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
hemrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-063-003/31
(KHAJURIYA)
|
1726006063NRG24140320241037452
|
15/03/2024
|
Rajesh
|
1726006063WL076792
|
Rajesh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSINGHGARH
|
MP-26-006-118-003/127
(SARANA)
|
1726006118NRG24150320241038303
|
15/03/2024
|
sakuntala
|
1726006118WL076848
|
sakuntala
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-118-003/129-A
(SARANA)
|
1726006118NRG24150320241038304
|
15/03/2024
|
dipak
|
1726006118WL076848
|
dipak
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
dipak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-123-002/321
(SUKLIYA)
|
1726006123NRG24150320241038473
|
15/03/2024
|
RAVINA DANGI
|
1726006123WL076863
|
RAVINA DANGI
|
00415
|
SBIN0030160
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAVINADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24140320241036353
|
15/03/2024
|
MAMTA BAI
|
1726006015WL076732
|
MAMTA BAI
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24150320241038406
|
15/03/2024
|
Mamta Bai
|
1726006040WL076858
|
Mamta Bai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037611
|
15/03/2024
|
teena bai
|
1726006107WL076807
|
teena bai
|
00415
|
SBIN0030213
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG24150320241037651
|
15/03/2024
|
Kailash Bai
|
1726006011WL076810
|
Kailash Bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24150320241037653
|
15/03/2024
|
Archana Bai
|
1726006011WL076810
|
Archana Bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24150320241037654
|
15/03/2024
|
Babu Lal
|
1726006011WL076810
|
Babu Lal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24150320241037652
|
15/03/2024
|
Gopal Singh
|
1726006011WL076810
|
Gopal Singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-015-002/116-A
(BARNAWAD)
|
1726006015NRG24140320241036333
|
15/03/2024
|
durga prasad
|
1726006015WL076732
|
durga prasad
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSINGHGARH
|
MP-26-006-015-002/177-B
(BARNAWAD)
|
1726006015NRG24140320241036334
|
15/03/2024
|
heeralal
|
1726006015WL076732
|
heeralal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-015-002/177-B
(BARNAWAD)
|
1726006015NRG24140320241036335
|
15/03/2024
|
krishna bai
|
1726006015WL076732
|
krishna bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-015-002/178-B
(BARNAWAD)
|
1726006015NRG24140320241036337
|
15/03/2024
|
bhuri bai
|
1726006015WL076732
|
bhuri bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-015-002/178-B
(BARNAWAD)
|
1726006015NRG24140320241036336
|
15/03/2024
|
Ratan
|
1726006015WL076732
|
Ratan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-015-002/183-A
(BARNAWAD)
|
1726006015NRG24140320241036338
|
15/03/2024
|
jairam
|
1726006015WL076732
|
jairam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
jairam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARSINGHGARH
|
MP-26-006-015-002/183-A
(BARNAWAD)
|
1726006015NRG24140320241036339
|
15/03/2024
|
seema bai
|
1726006015WL076732
|
seema bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-015-002/194-A
(BARNAWAD)
|
1726006015NRG24140320241036340
|
15/03/2024
|
Rambharosh
|
1726006015WL076732
|
Rambharosh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-015-002/221
(BARNAWAD)
|
1726006015NRG24140320241036341
|
15/03/2024
|
RAMCHANDRA
|
1726006015WL076732
|
RAMCHANDRA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSINGHGARH
|
MP-26-006-015-002/228-A
(BARNAWAD)
|
1726006015NRG24140320241036343
|
15/03/2024
|
bhanwarlal
|
1726006015WL076732
|
bhanwarlal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhanwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
208
|
NARSINGHGARH
|
MP-26-006-015-002/228-A
(BARNAWAD)
|
1726006015NRG24140320241036344
|
15/03/2024
|
shyama bai
|
1726006015WL076732
|
shyama bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24140320241036352
|
15/03/2024
|
DEELIP
|
1726006015WL076732
|
DEELIP
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSINGHGARH
|
MP-26-006-015-002/294
(BARNAWAD)
|
1726006015NRG24140320241036351
|
15/03/2024
|
SUNDAR BAI
|
1726006015WL076732
|
SUNDAR BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSINGHGARH
|
MP-26-006-015-002/75
(BARNAWAD)
|
1726006015NRG24140320241036356
|
15/03/2024
|
Rajesh Kumar Kelakar
|
1726006015WL076732
|
Rajesh Kumar Kelakar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RajeshKumarKelakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-046-001/1032-A
(IKLERA)
|
1726006046NRG24150320241038272
|
15/03/2024
|
devnarayan
|
1726006046WL076847
|
devnarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSINGHGARH
|
MP-26-006-046-001/1032-A
(IKLERA)
|
1726006046NRG24150320241038273
|
15/03/2024
|
ramkrashn
|
1726006046WL076847
|
ramkrashn
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSINGHGARH
|
MP-26-006-046-001/289-C
(IKLERA)
|
1726006046NRG24150320241038276
|
15/03/2024
|
narendra
|
1726006046WL076847
|
narendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSINGHGARH
|
MP-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24150320241038280
|
15/03/2024
|
ravi
|
1726006046WL076847
|
ravi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSINGHGARH
|
MP-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24150320241038279
|
15/03/2024
|
shayam hotle
|
1726006046WL076847
|
shayam hotle
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
shayamhotle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARSINGHGARH
|
MP-26-006-046-001/638
(IKLERA)
|
1726006046NRG24150320241038283
|
15/03/2024
|
niraj
|
1726006046WL076847
|
niraj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSINGHGARH
|
MP-26-006-046-001/638
(IKLERA)
|
1726006046NRG24150320241038282
|
15/03/2024
|
sushila
|
1726006046WL076847
|
sushila
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARSINGHGARH
|
MP-26-006-046-001/646-A
(IKLERA)
|
1726006046NRG24150320241038284
|
15/03/2024
|
tahir
|
1726006046WL076847
|
tahir
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARSINGHGARH
|
MP-26-006-046-001/646-B
(IKLERA)
|
1726006046NRG24150320241038285
|
15/03/2024
|
jakir ali
|
1726006046WL076847
|
jakir ali
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
jakirali
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSINGHGARH
|
MP-26-006-046-001/675-B
(IKLERA)
|
1726006046NRG24150320241038287
|
15/03/2024
|
manjubai
|
1726006046WL076847
|
manjubai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
manjubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NARSINGHGARH
|
MP-26-006-046-001/728-A
(IKLERA)
|
1726006046NRG24150320241038288
|
15/03/2024
|
ghanshayam
|
1726006046WL076847
|
ghanshayam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSINGHGARH
|
MP-26-006-046-001/738-C
(IKLERA)
|
1726006046NRG24150320241038289
|
15/03/2024
|
prem
|
1726006046WL076847
|
prem
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSINGHGARH
|
MP-26-006-046-001/748-A
(IKLERA)
|
1726006046NRG24150320241038291
|
15/03/2024
|
sumitra bai
|
1726006046WL076847
|
sumitra bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-046-001/779-B
(IKLERA)
|
1726006046NRG24150320241038292
|
15/03/2024
|
kalpna
|
1726006046WL076847
|
kalpna
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSINGHGARH
|
MP-26-006-046-001/785-A
(IKLERA)
|
1726006046NRG24150320241038294
|
15/03/2024
|
RADHA BAI
|
1726006046WL076847
|
RADHA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSINGHGARH
|
MP-26-006-046-001/785-A
(IKLERA)
|
1726006046NRG24150320241038293
|
15/03/2024
|
rakesh
|
1726006046WL076847
|
rakesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSINGHGARH
|
MP-26-006-046-001/785-B
(IKLERA)
|
1726006046NRG24150320241038295
|
15/03/2024
|
RAMKANYA
|
1726006046WL076847
|
RAMKANYA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-046-001/829-A
(IKLERA)
|
1726006046NRG24150320241038296
|
15/03/2024
|
mohanlal
|
1726006046WL076847
|
mohanlal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-046-001/829-A
(IKLERA)
|
1726006046NRG24150320241038297
|
15/03/2024
|
savitri bai
|
1726006046WL076847
|
savitri bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24150320241038298
|
15/03/2024
|
devnarayan
|
1726006046WL076847
|
devnarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24150320241038299
|
15/03/2024
|
dipak
|
1726006046WL076847
|
dipak
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARSINGHGARH
|
MP-26-006-108-001/264
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037697
|
15/03/2024
|
Vikram Malviya
|
1726006108WL076815
|
Vikram Malviya
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
VikramMalviya
|
BANK OF INDIA(508505)
|
|
234
|
NARSINGHGARH
|
MP-26-006-108-001/76-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037712
|
15/03/2024
|
Ramkanya
|
1726006108WL076815
|
Ramkanya
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-123-002/318-A
(SUKLIYA)
|
1726006123NRG24150320241038466
|
15/03/2024
|
MAYA
|
1726006123WL076863
|
MAYA
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
236
|
NARSINGHGARH
|
MP-26-006-093-001/119
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037246
|
15/03/2024
|
shagira bee
|
1726006093WL076779
|
shagira bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
shagirabee
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARSINGHGARH
|
MP-26-006-093-001/184
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037248
|
15/03/2024
|
Rani bi
|
1726006093WL076779
|
Rani bi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ranibi
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARSINGHGARH
|
MP-26-006-093-001/184
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037247
|
15/03/2024
|
SIDDHIK
|
1726006093WL076779
|
SIDDHIK
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
SIDDHIK
|
BANK OF INDIA(508505)
|
|
239
|
NARSINGHGARH
|
MP-26-006-093-001/94
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037250
|
15/03/2024
|
Ikbal
|
1726006093WL076779
|
Ikbal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ikbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-123-002/10-A
(SUKLIYA)
|
1726006123NRG24150320241038449
|
15/03/2024
|
SANTOSH BAI
|
1726006123WL076863
|
SANTOSH BAI
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSINGHGARH
|
MP-26-006-123-002/315
(SUKLIYA)
|
1726006123NRG24150320241038456
|
15/03/2024
|
Laxmi Rajput
|
1726006123WL076863
|
Laxmi Rajput
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
LaxmiRajput
|
BANK OF INDIA(508505)
|
|
242
|
NARSINGHGARH
|
MP-26-006-123-002/316
(SUKLIYA)
|
1726006123NRG24150320241038460
|
15/03/2024
|
PRAMILA BAI
|
1726006123WL076863
|
PRAMILA BAI
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARSINGHGARH
|
MP-26-006-123-002/317
(SUKLIYA)
|
1726006123NRG24150320241038461
|
15/03/2024
|
KAMAL SINGH PARMAR
|
1726006123WL076863
|
KAMAL SINGH PARMAR
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
KAMALSINGHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
244
|
NARSINGHGARH
|
MP-26-006-022-001/223
(BHILKHEDI)
|
1726006022NRG24150320241038547
|
15/03/2024
|
RAKESH AHIRWAR
|
1726006022WL076874
|
RAKESH AHIRWAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-022-002/37
(BHILKHEDI)
|
1726006022NRG24150320241038572
|
15/03/2024
|
BABU LAL
|
1726006022WL076875
|
BABU LAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSINGHGARH
|
MP-26-006-040-002/43
(GEHUNKHEDI)
|
1726006040NRG24150320241038410
|
15/03/2024
|
Jitendra
|
1726006040WL076858
|
Jitendra
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARSINGHGARH
|
MP-26-006-075-001/324
(LASUDLIYA JAGIR)
|
1726006075NRG24150320241037641
|
15/03/2024
|
vinod
|
1726006075WL076808
|
vinod
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARSINGHGARH
|
MP-26-006-100-001/290
(PANIYA)
|
1726006100NRG24130320241035880
|
15/03/2024
|
devraj nagar
|
1726006100WL076692
|
devraj nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
devrajnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037571
|
15/03/2024
|
badam bai
|
1726006107WL076806
|
badam bai
|
00415
|
SBIN0030465
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473891445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037605
|
15/03/2024
|
Chandar Lovevanshi
|
1726006107WL076807
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24150320241037607
|
15/03/2024
|
parvat
|
1726006107WL076807
|
parvat
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
parvat
|
BANK OF INDIA(508505)
|
|
252
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG24150320241037620
|
15/03/2024
|
Mukesh
|
1726006107WL076807
|
Mukesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006107NRG24150320241037626
|
15/03/2024
|
Kamal Singh Lovavanshi
|
1726006107WL076807
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
254
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037599
|
15/03/2024
|
nikita
|
1726006107WL076806
|
nikita
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
255
|
NARSINGHGARH
|
MP-26-006-123-002/318-A
(SUKLIYA)
|
1726006123NRG24150320241038465
|
15/03/2024
|
Deepak Parmar
|
1726006123WL076863
|
Deepak Parmar
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
DeepakParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARSINGHGARH
|
MP-26-006-123-002/320-A
(SUKLIYA)
|
1726006123NRG24150320241038471
|
15/03/2024
|
Jeetendra Singh
|
1726006123WL076863
|
Jeetendra Singh
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
JeetendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
257
|
NARSINGHGARH
|
MP-26-006-015-002/296
(BARNAWAD)
|
1726006015NRG24140320241036355
|
15/03/2024
|
ANJU JAT
|
1726006015WL076732
|
ANJU JAT
|
00554
|
KKBK0005910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
ANJUJAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
258
|
NARSINGHGARH
|
MP-26-006-015-002/296
(BARNAWAD)
|
1726006015NRG24140320241036354
|
15/03/2024
|
VIKASH JAT
|
1726006015WL076732
|
VIKASH JAT
|
00554
|
KKBK0005910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
VIKASHJAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
259
|
NARSINGHGARH
|
MP-26-006-015-002/278-A
(BARNAWAD)
|
1726006015NRG24140320241036350
|
15/03/2024
|
RINA JAT
|
1726006015WL076732
|
RINA JAT
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RINAJAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
NARSINGHGARH
|
MP-26-006-123-002/318
(SUKLIYA)
|
1726006123NRG24150320241038463
|
15/03/2024
|
RAMBABU
|
1726006123WL076863
|
RAMBABU
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
261
|
NARSINGHGARH
|
MP-26-006-063-001/10
(KHAJURIYA)
|
1726006063NRG24140320241037437
|
15/03/2024
|
GHANSHYAM
|
1726006063WL076792
|
GHANSHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARSINGHGARH
|
MP-26-006-063-003/95-A
(KHAJURIYA)
|
1726006063NRG24140320241037456
|
15/03/2024
|
iswar singh
|
1726006063WL076792
|
iswar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
iswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARSINGHGARH
|
MP-26-006-075-001/326
(LASUDLIYA JAGIR)
|
1726006075NRG24150320241037642
|
15/03/2024
|
RAJESH
|
1726006075WL076808
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
264
|
NARSINGHGARH
|
MP-26-006-123-002/313
(SUKLIYA)
|
1726006123NRG24150320241038453
|
15/03/2024
|
Seema Bai
|
1726006123WL076863
|
Seema Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
265
|
NARSINGHGARH
|
MP-26-006-063-002/22-A
(KHAJURIYA)
|
1726006063NRG24140320241037505
|
15/03/2024
|
Rambhros
|
1726006063WL076796
|
Rambhros
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARSINGHGARH
|
MP-26-006-063-002/56-A
(KHAJURIYA)
|
1726006063NRG24140320241037510
|
15/03/2024
|
dev singh gurjar
|
1726006063WL076796
|
dev singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
devsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
267
|
NARSINGHGARH
|
MP-26-006-063-002/56-B
(KHAJURIYA)
|
1726006063NRG24140320241037447
|
15/03/2024
|
madrup gurjar
|
1726006063WL076792
|
madrup gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
madrupgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
268
|
NARSINGHGARH
|
MP-26-006-063-002/62
(KHAJURIYA)
|
1726006063NRG24140320241037511
|
15/03/2024
|
DILIP SINGH
|
1726006063WL076796
|
DILIP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSINGHGARH
|
MP-26-006-063-002/70
(KHAJURIYA)
|
1726006063NRG24140320241037449
|
15/03/2024
|
dhirap singh
|
1726006063WL076792
|
dhirap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSINGHGARH
|
MP-26-006-063-002/92
(KHAJURIYA)
|
1726006063NRG24140320241037515
|
15/03/2024
|
pawan bhilala
|
1726006063WL076796
|
pawan bhilala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
pawanbhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
271
|
NARSINGHGARH
|
MP-26-006-015-002/272-A
(BARNAWAD)
|
1726006015NRG24140320241036348
|
15/03/2024
|
Rambhabai
|
1726006015WL076732
|
Rambhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARSINGHGARH
|
MP-26-006-063-002/48
(KHAJURIYA)
|
1726006063NRG24140320241037508
|
15/03/2024
|
atmaram
|
1726006063WL076796
|
atmaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24150320241038477
|
15/03/2024
|
bhawri Bai
|
1726006064WL076864
|
bhawri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
bhawriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24150320241038478
|
15/03/2024
|
visnu prsad
|
1726006064WL076864
|
visnu prsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
visnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG24150320241037623
|
15/03/2024
|
Dropti Bai
|
1726006107WL076807
|
Dropti Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG24150320241037625
|
15/03/2024
|
Lalta bai
|
1726006107WL076807
|
Lalta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG24150320241037624
|
15/03/2024
|
Lalta bai
|
1726006107WL076807
|
Lalta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARSINGHGARH
|
MP-26-006-107-001/644
(PIPLIYA RASODA)
|
1726006107NRG24150320241037628
|
15/03/2024
|
Lila Bai
|
1726006107WL076807
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARSINGHGARH
|
MP-26-006-108-001/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037700
|
15/03/2024
|
Rajesh Kumar Lovewanshi
|
1726006108WL076815
|
Rajesh Kumar Lovewanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
RajeshKumarLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARSINGHGARH
|
MP-26-006-108-001/280-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037705
|
15/03/2024
|
Kala Bai
|
1726006108WL076815
|
Kala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARSINGHGARH
|
MP-26-006-108-001/280-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037704
|
15/03/2024
|
Laxminarayan Lovewanshi
|
1726006108WL076815
|
Laxminarayan Lovewanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
LaxminarayanLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARSINGHGARH
|
MP-26-006-123-002/320
(SUKLIYA)
|
1726006123NRG24150320241038470
|
15/03/2024
|
MAHESH KUMAR
|
1726006123WL076863
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARSINGHGARH
|
MP-26-006-123-002/320-A
(SUKLIYA)
|
1726006123NRG24150320241038472
|
15/03/2024
|
Babita
|
1726006123WL076863
|
Babita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
284
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037606
|
15/03/2024
|
bdrilal
|
1726006107WL076807
|
bdrilal
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NARSINGHGARH
|
MP-26-006-107-001/264-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037583
|
15/03/2024
|
rachana bai
|
1726006107WL076806
|
rachana bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARSINGHGARH
|
MP-26-006-107-001/271-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037610
|
15/03/2024
|
LALTA BAI
|
1726006107WL076807
|
LALTA BAI
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037613
|
15/03/2024
|
rasul kha
|
1726006107WL076807
|
rasul kha
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARSINGHGARH
|
MP-26-006-107-001/462-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037590
|
15/03/2024
|
BABITA
|
1726006107WL076806
|
BABITA
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
289
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG24150320241037622
|
15/03/2024
|
Vidhya
|
1726006107WL076807
|
Vidhya
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG24150320241037634
|
15/03/2024
|
sapna
|
1726006107WL076807
|
sapna
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
sapna
|
BANK OF INDIA(508505)
|
|
291
|
NARSINGHGARH
|
MP-26-006-107-001/88-D
(PIPLIYA RASODA)
|
1726006107NRG24150320241037635
|
15/03/2024
|
Ramkunwar
|
1726006107WL076807
|
Ramkunwar
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramkunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
292
|
NARSINGHGARH
|
MP-26-006-015-002/221
(BARNAWAD)
|
1726006015NRG24140320241036342
|
15/03/2024
|
Komal Bai
|
1726006015WL076732
|
Komal Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NARSINGHGARH
|
MP-26-006-015-002/248-A
(BARNAWAD)
|
1726006015NRG24140320241036346
|
15/03/2024
|
AMIT
|
1726006015WL076732
|
AMIT
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NARSINGHGARH
|
MP-26-006-015-002/248-A
(BARNAWAD)
|
1726006015NRG24140320241036345
|
15/03/2024
|
Arjun
|
1726006015WL076732
|
Arjun
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
295
|
NARSINGHGARH
|
MP-26-006-015-002/272-A
(BARNAWAD)
|
1726006015NRG24140320241036347
|
15/03/2024
|
Ramsingh
|
1726006015WL076732
|
Ramsingh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
296
|
NARSINGHGARH
|
MP-26-006-046-001/1081
(IKLERA)
|
1726006046NRG24150320241038274
|
15/03/2024
|
sunita
|
1726006046WL076847
|
sunita
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
NARSINGHGARH
|
MP-26-006-046-001/1082
(IKLERA)
|
1726006046NRG24150320241038275
|
15/03/2024
|
anuradha
|
1726006046WL076847
|
anuradha
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NARSINGHGARH
|
MP-26-006-046-001/289-C
(IKLERA)
|
1726006046NRG24150320241038277
|
15/03/2024
|
reena bai
|
1726006046WL076847
|
reena bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NARSINGHGARH
|
MP-26-006-046-001/530-B
(IKLERA)
|
1726006046NRG24150320241038278
|
15/03/2024
|
madhukanta bai
|
1726006046WL076847
|
madhukanta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
madhukantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NARSINGHGARH
|
MP-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24150320241038281
|
15/03/2024
|
reena bai
|
1726006046WL076847
|
reena bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
NARSINGHGARH
|
MP-26-006-046-001/675-B
(IKLERA)
|
1726006046NRG24150320241038286
|
15/03/2024
|
jitendra
|
1726006046WL076847
|
jitendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARSINGHGARH
|
MP-26-006-046-001/738-C
(IKLERA)
|
1726006046NRG24150320241038290
|
15/03/2024
|
laxmi
|
1726006046WL076847
|
laxmi
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
303
|
NARSINGHGARH
|
MP-26-006-123-002/315-A
(SUKLIYA)
|
1726006123NRG24150320241038458
|
15/03/2024
|
JASHODA BAI
|
1726006123WL076863
|
JASHODA BAI
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
304
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24150320241038476
|
15/03/2024
|
shambulal
|
1726006064WL076864
|
shambulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
shambulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG24150320241038479
|
15/03/2024
|
kanta bai
|
1726006064WL076864
|
kanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
NARSINGHGARH
|
MP-26-006-064-001/258-A
(KHANPURA)
|
1726006064NRG24150320241038481
|
15/03/2024
|
amrat
|
1726006064WL076864
|
amrat
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
NARSINGHGARH
|
MP-26-006-064-001/283
(KHANPURA)
|
1726006064NRG24150320241038482
|
15/03/2024
|
dev bai
|
1726006064WL076864
|
dev bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24150320241037946
|
15/03/2024
|
setan bai
|
1726006125WL076831
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24150320241037947
|
15/03/2024
|
JAGDEESH
|
1726006125WL076831
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24150320241037948
|
15/03/2024
|
shivprasad
|
1726006125WL076831
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24150320241037949
|
15/03/2024
|
santi bai
|
1726006125WL076831
|
santi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NARSINGHGARH
|
MP-26-006-125-002/58
(TAJPURA)
|
1726006125NRG24150320241037950
|
15/03/2024
|
suresh
|
1726006125WL076831
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
313
|
NARSINGHGARH
|
MP-26-006-037-001/356
(GADIYA)
|
1726006037NRG24150320241038316
|
15/03/2024
|
Ramprasad
|
1726006037WL076851
|
Ramprasad
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24140320241037503
|
15/03/2024
|
ghanshyam ahirwar
|
1726006063WL076796
|
ghanshyam ahirwar
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARSINGHGARH
|
MP-26-006-063-002/94
(KHAJURIYA)
|
1726006063NRG24140320241037516
|
15/03/2024
|
ramesh
|
1726006063WL076796
|
ramesh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG24150320241037941
|
15/03/2024
|
sumitra bai
|
1726006117WL076830
|
sumitra bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG24150320241037942
|
15/03/2024
|
JAGDISH
|
1726006117WL076830
|
JAGDISH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG24150320241037943
|
15/03/2024
|
TRAPTIBAI
|
1726006117WL076830
|
TRAPTIBAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
TRAPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24150320241037945
|
15/03/2024
|
gangabai
|
1726006117WL076830
|
gangabai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24150320241037944
|
15/03/2024
|
kailash
|
1726006117WL076830
|
kailash
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
321
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24150320241038678
|
15/03/2024
|
phulbati bai
|
1726006041WL076884
|
phulbati bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891445
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
NARSINGHGARH
|
MP-26-006-093-001/119
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037245
|
15/03/2024
|
kismat kha
|
1726006093WL076779
|
kismat kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kismatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NARSINGHGARH
|
MP-26-006-093-001/294
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037249
|
15/03/2024
|
samad shah
|
1726006093WL076779
|
samad shah
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
samadshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
NARSINGHGARH
|
MP-26-006-093-001/94
(NIPANIYA CHETAN)
|
1726006093NRG24140320241037251
|
15/03/2024
|
Akila
|
1726006093WL076779
|
Akila
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
NARSINGHGARH
|
MP-26-006-118-003/118-A
(SARANA)
|
1726006118NRG24150320241038301
|
15/03/2024
|
kiran
|
1726006118WL076848
|
kiran
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
NARSINGHGARH
|
MP-26-006-123-002/314
(SUKLIYA)
|
1726006123NRG24150320241038455
|
15/03/2024
|
Shanta Bai
|
1726006123WL076863
|
Shanta Bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
24/04/2024
|
|
473891445
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
327
|
NARSINGHGARH
|
MP-26-006-109-002/124-C
(PIPLIYA BAG)
|
1726006109NRG24150320241037908
|
15/03/2024
|
Ganga Bai
|
1726006109WL076824
|
Ganga Bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
328
|
NARSINGHGARH
|
MP-26-006-118-003/201-B
(SARANA)
|
1726006118NRG24150320241038309
|
15/03/2024
|
narend
|
1726006118WL076848
|
narend
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
narend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
329
|
NARSINGHGARH
|
MP-26-006-040-002/239
(GEHUNKHEDI)
|
1726006040NRG24150320241038408
|
15/03/2024
|
Bhagirath
|
1726006040WL076858
|
Bhagirath
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
330
|
NARSINGHGARH
|
MP-26-006-022-002/130
(BHILKHEDI)
|
1726006022NRG24150320241038567
|
15/03/2024
|
CHAGANLAL
|
1726006022WL076875
|
CHAGANLAL
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891445
|
|
CHAGANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
331
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24150320241038679
|
15/03/2024
|
Bhagwan singh
|
1726006041WL076884
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891445
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
332
|
NARSINGHGARH
|
MP-26-006-107-001/112-A
(PIPLIYA RASODA)
|
1726006107NRG24150320241037601
|
15/03/2024
|
radheshyam
|
1726006107WL076807
|
radheshyam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891445
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
333
|
NARSINGHGARH
|
MP-26-006-108-001/280
(PIPLIYA TAWAKKUL)
|
1726006108NRG24150320241037702
|
15/03/2024
|
Dharmendra bhilala
|
1726006108WL076815
|
Dharmendra bhilala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891445
|
|
Dharmendrabhilala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364871
|
364871
|
|
|
|
|
|
|
|