|
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-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG25190420240029773
|
19/04/2024
|
shivnarayan
|
1726006042WL001779
|
shivnarayan
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG25190420240029775
|
19/04/2024
|
badrilal
|
1726006042WL001779
|
badrilal
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/209
(GINDOLI)
|
1726006042NRG25190420240029790
|
19/04/2024
|
Rnu
|
1726006042WL001780
|
Rnu
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Rnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG25190420240029375
|
19/04/2024
|
Mahesh
|
1726006032WL001755
|
Mahesh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/50-B
(CHATHA)
|
1726006032NRG25190420240029442
|
19/04/2024
|
HEMA RUHELA
|
1726006032WL001760
|
HEMA RUHELA
|
00048
|
BKID0009068
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
HEMARUHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25190420240029054
|
19/04/2024
|
rugnath
|
1726006041WL001747
|
rugnath
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
rugnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25190420240029381
|
19/04/2024
|
KALA KANWAR
|
1726006089WL001756
|
KALA KANWAR
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25190420240029382
|
19/04/2024
|
RAJENDRA SINGH
|
1726006089WL001756
|
RAJENDRA SINGH
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25190420240029383
|
19/04/2024
|
gopal singh
|
1726006089WL001756
|
gopal singh
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-126-002/98
(TARENI DHAKAD)
|
1726006126NRG25190420240029021
|
19/04/2024
|
ANIL
|
1726006126WL001744
|
ANIL
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG25190420240029024
|
19/04/2024
|
Bhagvati Bai
|
1726006126WL001744
|
Bhagvati Bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG25190420240029023
|
19/04/2024
|
BRAJMOHAN
|
1726006126WL001744
|
BRAJMOHAN
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG25190420240029026
|
19/04/2024
|
RAMKANNIYABAI
|
1726006126WL001744
|
RAMKANNIYABAI
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAMKANNIYABAI
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG25190420240029025
|
19/04/2024
|
VIJAYSINGH
|
1726006126WL001744
|
VIJAYSINGH
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-126-003/28
(TARENI DHAKAD)
|
1726006126NRG25190420240029027
|
19/04/2024
|
RATAN SINGH
|
1726006126WL001744
|
RATAN SINGH
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-126-003/28
(TARENI DHAKAD)
|
1726006126NRG25190420240029028
|
19/04/2024
|
SUGAN BAI
|
1726006126WL001744
|
SUGAN BAI
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-032-002/200-A
(CHATHA)
|
1726006032NRG25190420240028945
|
19/04/2024
|
Guddi bai
|
1726006032WL001739
|
Guddi bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-032-002/200-A
(CHATHA)
|
1726006032NRG25190420240028944
|
19/04/2024
|
Tufan singh
|
1726006032WL001739
|
Tufan singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/129-B
(GINDOLI)
|
1726006042NRG25190420240029823
|
19/04/2024
|
RAMPRASAD
|
1726006042WL001783
|
RAMPRASAD
|
00048
|
BKID0009955
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568508798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/145-C
(GINDOLI)
|
1726006042NRG25190420240029827
|
19/04/2024
|
RUKHMA BAI
|
1726006042WL001783
|
RUKHMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG25190420240029829
|
19/04/2024
|
DEVNARAYAN
|
1726006042WL001783
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/146-B
(GINDOLI)
|
1726006042NRG25190420240029767
|
19/04/2024
|
GOVIND
|
1726006042WL001779
|
GOVIND
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/147-C
(GINDOLI)
|
1726006042NRG25190420240029803
|
19/04/2024
|
KAJAL
|
1726006042WL001781
|
KAJAL
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG25190420240029805
|
19/04/2024
|
AMRAT BAI
|
1726006042WL001781
|
AMRAT BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
AMRATBAI
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-002/148
(GINDOLI)
|
1726006042NRG25190420240029806
|
19/04/2024
|
RAMBABU KEWAT
|
1726006042WL001781
|
RAMBABU KEWAT
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAMBABUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG25190420240029807
|
19/04/2024
|
NIRBHAY SINGH
|
1726006042WL001781
|
NIRBHAY SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG25190420240029808
|
19/04/2024
|
SEEMA BAI
|
1726006042WL001781
|
SEEMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG25190420240029831
|
19/04/2024
|
SANTOSH BAI
|
1726006042WL001783
|
SANTOSH BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG25190420240029832
|
19/04/2024
|
SUGAN BAI
|
1726006042WL001783
|
SUGAN BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG25190420240029780
|
19/04/2024
|
BULI BAI
|
1726006042WL001780
|
BULI BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BULIBAI
|
INDUSIND BANK(607189)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-002/154-C
(GINDOLI)
|
1726006042NRG25190420240029779
|
19/04/2024
|
RAMES
|
1726006042WL001780
|
RAMES
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG25190420240029782
|
19/04/2024
|
Nikita
|
1726006042WL001780
|
Nikita
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG25190420240029781
|
19/04/2024
|
PREM
|
1726006042WL001780
|
PREM
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-002/161-A
(GINDOLI)
|
1726006042NRG25190420240029768
|
19/04/2024
|
Vidhya
|
1726006042WL001779
|
Vidhya
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG25190420240029769
|
19/04/2024
|
JAGDISH
|
1726006042WL001779
|
JAGDISH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG25190420240029770
|
19/04/2024
|
SUGAN BAI
|
1726006042WL001779
|
SUGAN BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG25190420240029771
|
19/04/2024
|
JITENDRA
|
1726006042WL001779
|
JITENDRA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG25190420240029776
|
19/04/2024
|
sardar bai
|
1726006042WL001779
|
sardar bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-002/209
(GINDOLI)
|
1726006042NRG25190420240029788
|
19/04/2024
|
Durga Bai
|
1726006042WL001780
|
Durga Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-002/209
(GINDOLI)
|
1726006042NRG25190420240029789
|
19/04/2024
|
Sangita Varma
|
1726006042WL001780
|
Sangita Varma
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SangitaVarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-002/211
(GINDOLI)
|
1726006042NRG25190420240029777
|
19/04/2024
|
Sumitra Bai
|
1726006042WL001779
|
Sumitra Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-003/170-D
(GINDOLI)
|
1726006042NRG25190420240029841
|
19/04/2024
|
mangilal
|
1726006042WL001783
|
mangilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/175-A
(GINDOLI)
|
1726006042NRG25190420240029844
|
19/04/2024
|
MAMTA BAI
|
1726006042WL001783
|
MAMTA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/175-A
(GINDOLI)
|
1726006042NRG25190420240029843
|
19/04/2024
|
MEHRBAN SINGH
|
1726006042WL001783
|
MEHRBAN SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MEHRBANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG25190420240029846
|
19/04/2024
|
SANNO BEE
|
1726006042WL001783
|
SANNO BEE
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SANNOBEE
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/183-B
(GINDOLI)
|
1726006042NRG25190420240029847
|
19/04/2024
|
rajpal singh
|
1726006042WL001783
|
rajpal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/186-A
(GINDOLI)
|
1726006042NRG25190420240029848
|
19/04/2024
|
JAYPAL SINGH
|
1726006042WL001783
|
JAYPAL SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JAYPALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/186-A
(GINDOLI)
|
1726006042NRG25190420240029849
|
19/04/2024
|
POOJA KUNWAR
|
1726006042WL001783
|
POOJA KUNWAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
POOJAKUNWAR
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG25190420240029850
|
19/04/2024
|
SHEELA CHOUHAN
|
1726006042WL001783
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/193-A
(GINDOLI)
|
1726006042NRG25190420240029817
|
19/04/2024
|
JITENDRA
|
1726006042WL001782
|
JITENDRA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/193-A
(GINDOLI)
|
1726006042NRG25190420240029818
|
19/04/2024
|
SUNITA BAI
|
1726006042WL001782
|
SUNITA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/193-B
(GINDOLI)
|
1726006042NRG25190420240029819
|
19/04/2024
|
LEELA BAI
|
1726006042WL001782
|
LEELA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-003/197
(GINDOLI)
|
1726006042NRG25190420240029851
|
19/04/2024
|
JITENDRA SINGH
|
1726006042WL001783
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-003/216
(GINDOLI)
|
1726006042NRG25190420240029860
|
19/04/2024
|
Shivpal Singh
|
1726006042WL001783
|
Shivpal Singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ShivpalSingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG25190420240029821
|
19/04/2024
|
Debilal
|
1726006042WL001782
|
Debilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Debilal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-003/234
(GINDOLI)
|
1726006042NRG25190420240029866
|
19/04/2024
|
Shailendra Rajput
|
1726006042WL001783
|
Shailendra Rajput
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ShailendraRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-118-001/5-A
(SARANA)
|
1726006118NRG25190420240029055
|
19/04/2024
|
asok
|
1726006118WL001748
|
asok
|
00048
|
BKID0009958
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568508798
|
|
asok
|
AXIS BANK(607153)
|
|
58
|
NARSINGHGARH
|
MP-26-006-118-001/8
(SARANA)
|
1726006118NRG25190420240029056
|
19/04/2024
|
kailash
|
1726006118WL001748
|
kailash
|
00048
|
BKID0009958
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568508798
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG25190420240029020
|
19/04/2024
|
ANURADHA
|
1726006126WL001744
|
ANURADHA
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG25190420240030003
|
19/04/2024
|
pratap singh
|
1726006008WL001794
|
pratap singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG25190420240030005
|
19/04/2024
|
hari singh
|
1726006008WL001794
|
hari singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG25190420240030006
|
19/04/2024
|
ANIL
|
1726006008WL001794
|
ANIL
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-008-002/115
(BAKANI)
|
1726006008NRG25190420240030007
|
19/04/2024
|
munna lal
|
1726006008WL001794
|
munna lal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-008-002/121
(BAKANI)
|
1726006008NRG25190420240030008
|
19/04/2024
|
rahul
|
1726006008WL001794
|
rahul
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
rahul
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG25190420240030010
|
19/04/2024
|
hari singh
|
1726006008WL001794
|
hari singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG25190420240030009
|
19/04/2024
|
nandan singh
|
1726006008WL001794
|
nandan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG25190420240030011
|
19/04/2024
|
kamal singh
|
1726006008WL001794
|
kamal singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
68
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG25190420240030012
|
19/04/2024
|
kailash singh
|
1726006008WL001794
|
kailash singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kailashsingh
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-008-002/81
(BAKANI)
|
1726006008NRG25190420240030015
|
19/04/2024
|
lila bai
|
1726006008WL001794
|
lila bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-008-002/81
(BAKANI)
|
1726006008NRG25190420240030014
|
19/04/2024
|
prem singh
|
1726006008WL001794
|
prem singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-032-001/108-C
(CHATHA)
|
1726006032NRG25190420240029370
|
19/04/2024
|
Rameshwar
|
1726006032WL001755
|
Rameshwar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-032-001/115-B
(CHATHA)
|
1726006032NRG25190420240029429
|
19/04/2024
|
BALRAM
|
1726006032WL001760
|
BALRAM
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
73
|
NARSINGHGARH
|
MP-26-006-032-001/115-B
(CHATHA)
|
1726006032NRG25190420240029430
|
19/04/2024
|
SUNITA
|
1726006032WL001760
|
SUNITA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-032-001/117-A
(CHATHA)
|
1726006032NRG25190420240028912
|
19/04/2024
|
manju bai
|
1726006032WL001739
|
manju bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-032-001/117-A
(CHATHA)
|
1726006032NRG25190420240028911
|
19/04/2024
|
mohan lal
|
1726006032WL001739
|
mohan lal
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-032-001/117-B
(CHATHA)
|
1726006032NRG25190420240028914
|
19/04/2024
|
koshliya bai
|
1726006032WL001739
|
koshliya bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
koshliyabai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-032-001/117-B
(CHATHA)
|
1726006032NRG25190420240028913
|
19/04/2024
|
shivnarayan
|
1726006032WL001739
|
shivnarayan
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-032-001/117-C
(CHATHA)
|
1726006032NRG25190420240028915
|
19/04/2024
|
kumer singh
|
1726006032WL001739
|
kumer singh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-032-001/118
(CHATHA)
|
1726006032NRG25190420240029431
|
19/04/2024
|
vishnu prasad
|
1726006032WL001760
|
vishnu prasad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-032-001/119-A
(CHATHA)
|
1726006032NRG25190420240029371
|
19/04/2024
|
shivnarayan
|
1726006032WL001755
|
shivnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-032-001/13
(CHATHA)
|
1726006032NRG25190420240028916
|
19/04/2024
|
ramesh
|
1726006032WL001739
|
ramesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-032-001/13
(CHATHA)
|
1726006032NRG25190420240028917
|
19/04/2024
|
sunita bai
|
1726006032WL001739
|
sunita bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG25190420240028918
|
19/04/2024
|
bhagirath
|
1726006032WL001739
|
bhagirath
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG25190420240028919
|
19/04/2024
|
bhagirath
|
1726006032WL001739
|
bhagirath
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG25190420240028921
|
19/04/2024
|
sugan bai
|
1726006032WL001739
|
sugan bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-032-001/132-A
(CHATHA)
|
1726006032NRG25190420240029434
|
19/04/2024
|
anokh bai
|
1726006032WL001760
|
anokh bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-032-001/132-B
(CHATHA)
|
1726006032NRG25190420240029435
|
19/04/2024
|
sheela bai
|
1726006032WL001760
|
sheela bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-032-001/139-B
(CHATHA)
|
1726006032NRG25190420240029439
|
19/04/2024
|
HEMRAJ
|
1726006032WL001760
|
HEMRAJ
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
89
|
NARSINGHGARH
|
MP-26-006-032-001/139-C
(CHATHA)
|
1726006032NRG25190420240029440
|
19/04/2024
|
Kashiram
|
1726006032WL001760
|
Kashiram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Kashiram
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-032-001/142-C
(CHATHA)
|
1726006032NRG25190420240028922
|
19/04/2024
|
GOVIND
|
1726006032WL001739
|
GOVIND
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-032-001/145-A
(CHATHA)
|
1726006032NRG25190420240028923
|
19/04/2024
|
HOKAM CHAND
|
1726006032WL001739
|
HOKAM CHAND
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
HOKAMCHAND
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-032-001/145-B
(CHATHA)
|
1726006032NRG25190420240028925
|
19/04/2024
|
RAHUL
|
1726006032WL001739
|
RAHUL
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-032-001/37
(CHATHA)
|
1726006032NRG25190420240028927
|
19/04/2024
|
dhapu bai
|
1726006032WL001739
|
dhapu bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-032-001/37
(CHATHA)
|
1726006032NRG25190420240028926
|
19/04/2024
|
ramlal
|
1726006032WL001739
|
ramlal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-032-001/37-A
(CHATHA)
|
1726006032NRG25190420240028928
|
19/04/2024
|
VISHNU
|
1726006032WL001739
|
VISHNU
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-032-001/37-A
(CHATHA)
|
1726006032NRG25190420240028929
|
19/04/2024
|
YASHODA BAI
|
1726006032WL001739
|
YASHODA BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-032-001/48
(CHATHA)
|
1726006032NRG25190420240028931
|
19/04/2024
|
hari singh
|
1726006032WL001739
|
hari singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
harisingh
|
AXIS BANK(607153)
|
|
98
|
NARSINGHGARH
|
MP-26-006-032-001/48
(CHATHA)
|
1726006032NRG25190420240028930
|
19/04/2024
|
sanju bai
|
1726006032WL001739
|
sanju bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-032-001/53-A
(CHATHA)
|
1726006032NRG25190420240028933
|
19/04/2024
|
harku bai
|
1726006032WL001739
|
harku bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
harkubai
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-032-001/53-A
(CHATHA)
|
1726006032NRG25190420240028932
|
19/04/2024
|
shambhu lal
|
1726006032WL001739
|
shambhu lal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
shambhulal
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-032-001/53-B
(CHATHA)
|
1726006032NRG25190420240028934
|
19/04/2024
|
gokul prasad
|
1726006032WL001739
|
gokul prasad
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
gokulprasad
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-032-001/53-B
(CHATHA)
|
1726006032NRG25190420240028935
|
19/04/2024
|
sugan bai
|
1726006032WL001739
|
sugan bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-032-001/54
(CHATHA)
|
1726006032NRG25190420240029443
|
19/04/2024
|
BHAGWATI BAI
|
1726006032WL001760
|
BHAGWATI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-032-001/54-A
(CHATHA)
|
1726006032NRG25190420240029444
|
19/04/2024
|
RAMNIVAS
|
1726006032WL001760
|
RAMNIVAS
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-032-001/54-B
(CHATHA)
|
1726006032NRG25190420240029445
|
19/04/2024
|
BHAGWAN SINGH
|
1726006032WL001760
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-032-001/54-B
(CHATHA)
|
1726006032NRG25190420240029446
|
19/04/2024
|
CHINTA BAI
|
1726006032WL001760
|
CHINTA BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG25190420240029372
|
19/04/2024
|
kaluram
|
1726006032WL001755
|
kaluram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG25190420240029373
|
19/04/2024
|
leela bai
|
1726006032WL001755
|
leela bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25190420240029376
|
19/04/2024
|
dev chand
|
1726006032WL001755
|
dev chand
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
devchand
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25190420240029378
|
19/04/2024
|
naran bai
|
1726006032WL001755
|
naran bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
naranbai
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-032-002/100-A
(CHATHA)
|
1726006032NRG25190420240028936
|
19/04/2024
|
lakhan
|
1726006032WL001739
|
lakhan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG25190420240028937
|
19/04/2024
|
Keshar Bai
|
1726006032WL001739
|
Keshar Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG25190420240028942
|
19/04/2024
|
Soram Bai
|
1726006032WL001739
|
Soram Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-032-002/51-B
(CHATHA)
|
1726006032NRG25190420240028947
|
19/04/2024
|
DHAPU BAI
|
1726006032WL001739
|
DHAPU BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-032-002/55
(CHATHA)
|
1726006032NRG25190420240028949
|
19/04/2024
|
Dev Bai
|
1726006032WL001739
|
Dev Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-032-002/64-A
(CHATHA)
|
1726006032NRG25190420240028950
|
19/04/2024
|
hemraj
|
1726006032WL001739
|
hemraj
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-032-002/64-A
(CHATHA)
|
1726006032NRG25190420240028951
|
19/04/2024
|
mankuwar
|
1726006032WL001739
|
mankuwar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
mankuwar
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-032-002/70-B
(CHATHA)
|
1726006032NRG25190420240028952
|
19/04/2024
|
sarju bai
|
1726006032WL001739
|
sarju bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG25190420240028955
|
19/04/2024
|
Geesalal Ruhela
|
1726006032WL001739
|
Geesalal Ruhela
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GeesalalRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG25190420240028956
|
19/04/2024
|
Keshar Bai Ruhela
|
1726006032WL001739
|
Keshar Bai Ruhela
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KesharBaiRuhela
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-032-002/88-A
(CHATHA)
|
1726006032NRG25190420240028958
|
19/04/2024
|
Gayatri bai
|
1726006032WL001739
|
Gayatri bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG25190420240028959
|
19/04/2024
|
Durga Bhilala
|
1726006032WL001739
|
Durga Bhilala
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DurgaBhilala
|
BANK OF BARODA(606985)
|
|
123
|
NARSINGHGARH
|
MP-26-006-032-002/94-A
(CHATHA)
|
1726006032NRG25190420240028960
|
19/04/2024
|
Kala Bai
|
1726006032WL001739
|
Kala Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG25190420240028962
|
19/04/2024
|
Mijaj Bai
|
1726006032WL001739
|
Mijaj Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MijajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-032-003/3
(CHATHA)
|
1726006032NRG25190420240028965
|
19/04/2024
|
karan
|
1726006032WL001739
|
karan
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-032-003/63
(CHATHA)
|
1726006032NRG25190420240028966
|
19/04/2024
|
gajrajsingh
|
1726006032WL001739
|
gajrajsingh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-032-003/63
(CHATHA)
|
1726006032NRG25190420240028967
|
19/04/2024
|
kamla bai
|
1726006032WL001739
|
kamla bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-032-003/69
(CHATHA)
|
1726006032NRG25190420240028969
|
19/04/2024
|
PAPPU
|
1726006032WL001739
|
PAPPU
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93069
|
93069
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-002/144-D
(GINDOLI)
|
1726006042NRG25190420240029826
|
19/04/2024
|
Brajraj Ruhela
|
1726006042WL001783
|
Brajraj Ruhela
|
00152
|
HDFC0000887
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BrajrajRuhela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG25190420240029830
|
19/04/2024
|
VIJAY SINGH
|
1726006042WL001783
|
VIJAY SINGH
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-002/230
(GINDOLI)
|
1726006042NRG25190420240029792
|
19/04/2024
|
Prem Bai
|
1726006042WL001780
|
Prem Bai
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
PremBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG25190420240028943
|
19/04/2024
|
Jyoti
|
1726006032WL001739
|
Jyoti
|
00354
|
PUNB0601500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-032-001/132
(CHATHA)
|
1726006032NRG25190420240029433
|
19/04/2024
|
BRAJRAJ
|
1726006032WL001760
|
BRAJRAJ
|
00354
|
PUNB0689800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG25190420240029798
|
19/04/2024
|
Amrat Mogiya
|
1726006042WL001781
|
Amrat Mogiya
|
00415
|
SBIN0010529
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
AmratMogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG25190420240028920
|
19/04/2024
|
HARINARAYAN RUHELA
|
1726006032WL001739
|
HARINARAYAN RUHELA
|
00415
|
SBIN0012175
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
HARINARAYANRUHELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-032-001/139-A
(CHATHA)
|
1726006032NRG25190420240029438
|
19/04/2024
|
Ayodhya
|
1726006032WL001760
|
Ayodhya
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Ayodhya
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-032-001/139-A
(CHATHA)
|
1726006032NRG25190420240029437
|
19/04/2024
|
SATYANARAYAN
|
1726006032WL001760
|
SATYANARAYAN
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-032-001/139-C
(CHATHA)
|
1726006032NRG25190420240029441
|
19/04/2024
|
Hira bai
|
1726006032WL001760
|
Hira bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-032-001/145-A
(CHATHA)
|
1726006032NRG25190420240028924
|
19/04/2024
|
DHAPU BAI
|
1726006032WL001739
|
DHAPU BAI
|
00415
|
SBIN0012175
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-042-002/89-D
(GINDOLI)
|
1726006042NRG25190420240029778
|
19/04/2024
|
harinarayan
|
1726006042WL001779
|
harinarayan
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG25190420240029795
|
19/04/2024
|
Mamta Bai
|
1726006042WL001781
|
Mamta Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG25190420240029794
|
19/04/2024
|
RAMES
|
1726006042WL001781
|
RAMES
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG25190420240029796
|
19/04/2024
|
Ddevnarayan
|
1726006042WL001781
|
Ddevnarayan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Ddevnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG25190420240029799
|
19/04/2024
|
Dala Bai
|
1726006042WL001781
|
Dala Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DalaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG25190420240029809
|
19/04/2024
|
Kelash
|
1726006042WL001782
|
Kelash
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG25190420240029811
|
19/04/2024
|
Lakhansingh
|
1726006042WL001782
|
Lakhansingh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG25190420240029813
|
19/04/2024
|
Bhagvan Singh
|
1726006042WL001782
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG25190420240029801
|
19/04/2024
|
Dhapu Bai
|
1726006042WL001781
|
Dhapu Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-042-002/145-C
(GINDOLI)
|
1726006042NRG25190420240029828
|
19/04/2024
|
SANDIP
|
1726006042WL001783
|
SANDIP
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG25190420240029774
|
19/04/2024
|
banti
|
1726006042WL001779
|
banti
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006042NRG25190420240029783
|
19/04/2024
|
Nanji
|
1726006042WL001780
|
Nanji
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25190420240029786
|
19/04/2024
|
Rajendra
|
1726006042WL001780
|
Rajendra
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-042-002/230
(GINDOLI)
|
1726006042NRG25190420240029791
|
19/04/2024
|
Bhanwar Lal
|
1726006042WL001780
|
Bhanwar Lal
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhanwarLal
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-042-002/230-B
(GINDOLI)
|
1726006042NRG25190420240029793
|
19/04/2024
|
Mohan Lal
|
1726006042WL001780
|
Mohan Lal
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-042-003/168-D
(GINDOLI)
|
1726006042NRG25190420240029816
|
19/04/2024
|
ashok
|
1726006042WL001782
|
ashok
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-042-003/170-C
(GINDOLI)
|
1726006042NRG25190420240029840
|
19/04/2024
|
bhagwat singh
|
1726006042WL001783
|
bhagwat singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
157
|
NARSINGHGARH
|
MP-26-006-042-003/206
(GINDOLI)
|
1726006042NRG25190420240029852
|
19/04/2024
|
LADKUNWAR
|
1726006042WL001783
|
LADKUNWAR
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
LADKUNWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSINGHGARH
|
MP-26-006-042-003/207
(GINDOLI)
|
1726006042NRG25190420240029853
|
19/04/2024
|
Maya
|
1726006042WL001783
|
Maya
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSINGHGARH
|
MP-26-006-042-003/209
(GINDOLI)
|
1726006042NRG25190420240029854
|
19/04/2024
|
Mina
|
1726006042WL001783
|
Mina
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-042-003/212
(GINDOLI)
|
1726006042NRG25190420240029820
|
19/04/2024
|
Bhanupratap Singh Chouhan
|
1726006042WL001782
|
Bhanupratap Singh Chouhan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhanupratapSinghChouhan
|
BANK OF INDIA(508505)
|
|
161
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG25190420240029858
|
19/04/2024
|
Govind Singh
|
1726006042WL001783
|
Govind Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG25190420240029822
|
19/04/2024
|
Seeta Bai
|
1726006042WL001782
|
Seeta Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-042-003/235
(GINDOLI)
|
1726006042NRG25190420240029867
|
19/04/2024
|
Bhayyu Khan
|
1726006042WL001783
|
Bhayyu Khan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhayyuKhan
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-042-003/237
(GINDOLI)
|
1726006042NRG25190420240029868
|
19/04/2024
|
Suryapratap Singh
|
1726006042WL001783
|
Suryapratap Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SuryapratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-042-003/63-C
(GINDOLI)
|
1726006042NRG25190420240029872
|
19/04/2024
|
manju
|
1726006042WL001783
|
manju
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-042-003/63-C
(GINDOLI)
|
1726006042NRG25190420240029871
|
19/04/2024
|
omprakash
|
1726006042WL001783
|
omprakash
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-042-001/231-A
(GINDOLI)
|
1726006042NRG25190420240029802
|
19/04/2024
|
Kalee Bai Mogiya
|
1726006042WL001781
|
Kalee Bai Mogiya
|
00415
|
SBIN0030181
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KaleeBaiMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-042-003/139
(GINDOLI)
|
1726006042NRG25190420240029838
|
19/04/2024
|
wwwwwwwwwwwwwwwww
|
1726006042WL001783
|
wwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
wwwwwwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-041-002/137
(GILAKHEDI)
|
1726006041NRG25190420240029053
|
19/04/2024
|
DOLATSINGH
|
1726006041WL001747
|
DOLATSINGH
|
00415
|
SBIN0030459
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-032-001/137-B
(CHATHA)
|
1726006032NRG25190420240029436
|
19/04/2024
|
jalla bai
|
1726006032WL001760
|
jalla bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
jallabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG25190420240029374
|
19/04/2024
|
Hariom
|
1726006032WL001755
|
Hariom
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG25190420240028941
|
19/04/2024
|
Ravina
|
1726006032WL001739
|
Ravina
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-032-002/51-B
(CHATHA)
|
1726006032NRG25190420240028946
|
19/04/2024
|
VIKRAM SINGH
|
1726006032WL001739
|
VIKRAM SINGH
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
174
|
NARSINGHGARH
|
MP-26-006-032-002/70-C
(CHATHA)
|
1726006032NRG25190420240028953
|
19/04/2024
|
kaila prasad
|
1726006032WL001739
|
kaila prasad
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kailaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
175
|
NARSINGHGARH
|
MP-26-006-032-002/88-A
(CHATHA)
|
1726006032NRG25190420240028957
|
19/04/2024
|
Hari Om Ruhela
|
1726006032WL001739
|
Hari Om Ruhela
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
HariOmRuhela
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG25190420240029797
|
19/04/2024
|
Jyoti
|
1726006042WL001781
|
Jyoti
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG25190420240030004
|
19/04/2024
|
mahesh kumar
|
1726006008WL001794
|
mahesh kumar
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG25190420240030013
|
19/04/2024
|
gopal singh rajput
|
1726006008WL001794
|
gopal singh rajput
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
gopalsinghrajput
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-032-002/55
(CHATHA)
|
1726006032NRG25190420240028948
|
19/04/2024
|
Jeetmal Ruhela
|
1726006032WL001739
|
Jeetmal Ruhela
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
JeetmalRuhela
|
BANK OF INDIA(508505)
|
|
180
|
NARSINGHGARH
|
MP-26-006-032-002/70-C
(CHATHA)
|
1726006032NRG25190420240028954
|
19/04/2024
|
pooja bai
|
1726006032WL001739
|
pooja bai
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG25190420240028964
|
19/04/2024
|
Kala
|
1726006032WL001739
|
Kala
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-032-003/63-A
(CHATHA)
|
1726006032NRG25190420240028968
|
19/04/2024
|
RAJESH
|
1726006032WL001739
|
RAJESH
|
00415
|
SBIN0061128
|
972
|
972
|
Processed
|
30/04/2024
|
|
568508798
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-042-003/214
(GINDOLI)
|
1726006042NRG25190420240029856
|
19/04/2024
|
Laxman
|
1726006042WL001783
|
Laxman
|
00553
|
INDB0000241
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG25190420240029019
|
19/04/2024
|
Yogesh
|
1726006126WL001744
|
Yogesh
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
Yogesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-126-003/13-A
(TARENI DHAKAD)
|
1726006126NRG25190420240029022
|
19/04/2024
|
Dharmendra
|
1726006126WL001744
|
Dharmendra
|
00666
|
IDFB0041411
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568508798
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG25190420240029772
|
19/04/2024
|
keshar bai
|
1726006042WL001779
|
keshar bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
187
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006042NRG25190420240029784
|
19/04/2024
|
prema bai
|
1726006042WL001780
|
prema bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
premabai
|
BANK OF INDIA(508505)
|
|
188
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25190420240029787
|
19/04/2024
|
balram
|
1726006042WL001780
|
balram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
balram
|
BANK OF INDIA(508505)
|
|
189
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006042NRG25190420240029785
|
19/04/2024
|
jitendra
|
1726006042WL001780
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG25190420240029800
|
19/04/2024
|
Kaluram
|
1726006042WL001781
|
Kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARSINGHGARH
|
MP-26-006-042-002/133-D
(GINDOLI)
|
1726006042NRG25190420240029824
|
19/04/2024
|
Praksh Bai
|
1726006042WL001783
|
Praksh Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
PrakshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG25190420240029833
|
19/04/2024
|
Hemlata Bai
|
1726006042WL001783
|
Hemlata Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSINGHGARH
|
MP-26-006-042-002/193
(GINDOLI)
|
1726006042NRG25190420240029834
|
19/04/2024
|
bhura bai
|
1726006042WL001783
|
bhura bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhurabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-042-003/106-B
(GINDOLI)
|
1726006042NRG25190420240029835
|
19/04/2024
|
narendra
|
1726006042WL001783
|
narendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSINGHGARH
|
MP-26-006-042-003/115
(GINDOLI)
|
1726006042NRG25190420240029837
|
19/04/2024
|
bhadur singh
|
1726006042WL001783
|
bhadur singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSINGHGARH
|
MP-26-006-042-003/175
(GINDOLI)
|
1726006042NRG25190420240029842
|
19/04/2024
|
Gajendra Singh
|
1726006042WL001783
|
Gajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSINGHGARH
|
MP-26-006-042-003/211
(GINDOLI)
|
1726006042NRG25190420240029855
|
19/04/2024
|
Jagdish
|
1726006042WL001783
|
Jagdish
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG25190420240029857
|
19/04/2024
|
Sheetal Chouhan
|
1726006042WL001783
|
Sheetal Chouhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SheetalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARSINGHGARH
|
MP-26-006-042-003/218
(GINDOLI)
|
1726006042NRG25190420240029862
|
19/04/2024
|
Makhan Singh
|
1726006042WL001783
|
Makhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARSINGHGARH
|
MP-26-006-042-003/219
(GINDOLI)
|
1726006042NRG25190420240029863
|
19/04/2024
|
Vikram Singh
|
1726006042WL001783
|
Vikram Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARSINGHGARH
|
MP-26-006-042-003/220
(GINDOLI)
|
1726006042NRG25190420240029864
|
19/04/2024
|
Sunil
|
1726006042WL001783
|
Sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARSINGHGARH
|
MP-26-006-042-003/222
(GINDOLI)
|
1726006042NRG25190420240029865
|
19/04/2024
|
Jasman singh
|
1726006042WL001783
|
Jasman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSINGHGARH
|
MP-26-006-042-003/24-A
(GINDOLI)
|
1726006042NRG25190420240029869
|
19/04/2024
|
rubeena
|
1726006042WL001783
|
rubeena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
rubeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARSINGHGARH
|
MP-26-006-042-003/57-D
(GINDOLI)
|
1726006042NRG25190420240029870
|
19/04/2024
|
kaluram
|
1726006042WL001783
|
kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARSINGHGARH
|
MP-26-006-042-003/66
(GINDOLI)
|
1726006042NRG25190420240029873
|
19/04/2024
|
Deepsingh
|
1726006042WL001783
|
Deepsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG25190420240028938
|
19/04/2024
|
Rachna Ruhela
|
1726006032WL001739
|
Rachna Ruhela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RachnaRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG25190420240028939
|
19/04/2024
|
Bisan Bai Ruhela
|
1726006032WL001739
|
Bisan Bai Ruhela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BisanBaiRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG25190420240028940
|
19/04/2024
|
Priyanka
|
1726006032WL001739
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG25190420240028961
|
19/04/2024
|
Ghanshyam Ruhela
|
1726006032WL001739
|
Ghanshyam Ruhela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GhanshyamRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG25190420240028963
|
19/04/2024
|
Mukesh
|
1726006032WL001739
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSINGHGARH
|
MP-26-006-042-002/133-D
(GINDOLI)
|
1726006042NRG25190420240029825
|
19/04/2024
|
Rahul
|
1726006042WL001783
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
212
|
NARSINGHGARH
|
MP-26-006-042-003/113-A
(GINDOLI)
|
1726006042NRG25190420240029836
|
19/04/2024
|
Bhupendra Singh
|
1726006042WL001783
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSINGHGARH
|
MP-26-006-042-003/215-A
(GINDOLI)
|
1726006042NRG25190420240029859
|
19/04/2024
|
Radha Kunwar
|
1726006042WL001783
|
Radha Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
RadhaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25190420240029377
|
19/04/2024
|
kamla
|
1726006032WL001755
|
kamla
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-004-002/300-A
(ANWLI)
|
1726006004NRG25190420240030016
|
19/04/2024
|
SHYAM BABU
|
1726006004WL001795
|
SHYAM BABU
|
00697
|
BKID0MG0316
|
243
|
243
|
Processed
|
30/04/2024
|
|
568508798
|
|
SHYAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25190420240029380
|
19/04/2024
|
rama kanwar
|
1726006089WL001756
|
rama kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25190420240029379
|
19/04/2024
|
vikram singh
|
1726006089WL001756
|
vikram singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
218
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25190420240029384
|
19/04/2024
|
prem kanwar
|
1726006089WL001756
|
prem kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
premkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-089-001/236-B
(MUNDLA BAROL)
|
1726006089NRG25190420240029385
|
19/04/2024
|
lad kanwar
|
1726006089WL001756
|
lad kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
ladkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25190420240029387
|
19/04/2024
|
anand kanwar
|
1726006089WL001756
|
anand kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
anandkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25190420240029386
|
19/04/2024
|
bhagwan singh
|
1726006089WL001756
|
bhagwan singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25190420240029388
|
19/04/2024
|
darbar singh
|
1726006089WL001756
|
darbar singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
30/04/2024
|
|
568508798
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-032-001/118
(CHATHA)
|
1726006032NRG25190420240029432
|
19/04/2024
|
manju
|
1726006032WL001760
|
manju
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
224
|
NARSINGHGARH
|
MP-26-006-118-001/8
(SARANA)
|
1726006118NRG25190420240029057
|
19/04/2024
|
ramkaniya bai
|
1726006118WL001748
|
ramkaniya bai
|
00697
|
BKID0MG0335
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568508798
|
|
ramkaniyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
225
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG25190420240029810
|
19/04/2024
|
Kanchan Bai
|
1726006042WL001782
|
Kanchan Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG25190420240029812
|
19/04/2024
|
Mevabai
|
1726006042WL001782
|
Mevabai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG25190420240029814
|
19/04/2024
|
Deepa Bai
|
1726006042WL001782
|
Deepa Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG25190420240029815
|
19/04/2024
|
Prembai
|
1726006042WL001782
|
Prembai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG25190420240029804
|
19/04/2024
|
Gordhan Singh
|
1726006042WL001781
|
Gordhan Singh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
GordhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-042-003/146
(GINDOLI)
|
1726006042NRG25190420240029839
|
19/04/2024
|
priyanka
|
1726006042WL001783
|
priyanka
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG25190420240029845
|
19/04/2024
|
ASIQ KHAN
|
1726006042WL001783
|
ASIQ KHAN
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
ASIQKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
232
|
NARSINGHGARH
|
MP-26-006-042-003/216-A
(GINDOLI)
|
1726006042NRG25190420240029861
|
19/04/2024
|
Sanju Saktawat
|
1726006042WL001783
|
Sanju Saktawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568508798
|
|
SanjuSaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316872
|
316872
|
|
|
|
|
|
|
|