|
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-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389173
|
24/06/2023
|
sanjay
|
1726006012WL024815
|
sanjay
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-041-002/36-B
(GILAKHEDI)
|
1726006041NRG24240620230391452
|
24/06/2023
|
Rani
|
1726006041WL024997
|
Rani
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013690
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-003/134-D
(GINDOLI)
|
1726006042NRG24200620230367677
|
24/06/2023
|
MADU BAI
|
1726006042WL023391
|
MADU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
MADUBAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24200620230367678
|
24/06/2023
|
VIJAY SINGH
|
1726006042WL023391
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-003/22-B
(GINDOLI)
|
1726006042NRG24200620230367679
|
24/06/2023
|
VISHAL
|
1726006042WL023391
|
VISHAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-003/224
(GINDOLI)
|
1726006042NRG24200620230367680
|
24/06/2023
|
Sushma Kunwar
|
1726006042WL023391
|
Sushma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SushmaKunwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/98-C
(GINDOLI)
|
1726006042NRG24200620230367681
|
24/06/2023
|
rajendra singh
|
1726006042WL023391
|
rajendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-097-001/12
(PADLIYADAN)
|
1726006097NRG24230620230389350
|
24/06/2023
|
SIDNAATH
|
1726006097WL024828
|
SIDNAATH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24230620230389352
|
24/06/2023
|
gajrajsingh
|
1726006097WL024828
|
gajrajsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24230620230389353
|
24/06/2023
|
KIRASNABAI
|
1726006097WL024828
|
KIRASNABAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
KIRASNABAI
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24230620230389354
|
24/06/2023
|
madhavsingh
|
1726006097WL024828
|
madhavsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24230620230389358
|
24/06/2023
|
babulal
|
1726006097WL024828
|
babulal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
babulal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24230620230389359
|
24/06/2023
|
Sushila
|
1726006097WL024828
|
Sushila
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-097-001/36
(PADLIYADAN)
|
1726006097NRG24230620230389361
|
24/06/2023
|
DHAPU BAI
|
1726006097WL024828
|
DHAPU BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG24230620230389364
|
24/06/2023
|
lakhan singh
|
1726006097WL024828
|
lakhan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-097-001/48
(PADLIYADAN)
|
1726006097NRG24230620230389366
|
24/06/2023
|
Rumla kunwar
|
1726006097WL024828
|
Rumla kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Rumlakunwar
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24230620230389368
|
24/06/2023
|
sunita
|
1726006097WL024828
|
sunita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
sunita
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-097-001/51-C
(PADLIYADAN)
|
1726006097NRG24230620230389369
|
24/06/2023
|
shiprabai
|
1726006097WL024828
|
shiprabai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24230620230389328
|
24/06/2023
|
prem bai
|
1726006097WL024827
|
prem bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
prembai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24230620230389327
|
24/06/2023
|
suraj singh
|
1726006097WL024827
|
suraj singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24230620230389330
|
24/06/2023
|
mamta bai
|
1726006097WL024827
|
mamta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24230620230389333
|
24/06/2023
|
sushila bai
|
1726006097WL024827
|
sushila bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24230620230389375
|
24/06/2023
|
dolatsingh
|
1726006097WL024828
|
dolatsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-097-003/228-A
(PADLIYADAN)
|
1726006097NRG24230620230389377
|
24/06/2023
|
KAMAL
|
1726006097WL024828
|
KAMAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-097-003/228-A
(PADLIYADAN)
|
1726006097NRG24230620230389378
|
24/06/2023
|
yasoda bai
|
1726006097WL024828
|
yasoda bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24230620230389380
|
24/06/2023
|
BHARTI
|
1726006097WL024828
|
BHARTI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-097-003/240
(PADLIYADAN)
|
1726006097NRG24230620230389382
|
24/06/2023
|
gayatri bai
|
1726006097WL024828
|
gayatri bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-097-003/240
(PADLIYADAN)
|
1726006097NRG24230620230389381
|
24/06/2023
|
suresh
|
1726006097WL024828
|
suresh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
suresh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-097-003/51-A
(PADLIYADAN)
|
1726006097NRG24230620230389339
|
24/06/2023
|
RINKI
|
1726006097WL024827
|
RINKI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG24230620230389387
|
24/06/2023
|
radhashyam
|
1726006097WL024828
|
radhashyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
radhashyam
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-097-003/75-A
(PADLIYADAN)
|
1726006097NRG24230620230389343
|
24/06/2023
|
arjun
|
1726006097WL024827
|
arjun
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
arjun
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG24230620230389346
|
24/06/2023
|
GOPAL
|
1726006097WL024827
|
GOPAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG24230620230389347
|
24/06/2023
|
Sapana
|
1726006097WL024827
|
Sapana
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Sapana
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG24230620230389391
|
24/06/2023
|
dipak
|
1726006097WL024828
|
dipak
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-012-001/113-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389145
|
24/06/2023
|
SATISH
|
1726006012WL024815
|
SATISH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389157
|
24/06/2023
|
asraf
|
1726006012WL024815
|
asraf
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-012-001/185-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389161
|
24/06/2023
|
jagdish
|
1726006012WL024815
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARSINGHGARH
|
MP-26-006-012-001/202-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389163
|
24/06/2023
|
jaiprakash
|
1726006012WL024815
|
jaiprakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
jaiprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-012-001/256
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389165
|
24/06/2023
|
rampyari bai
|
1726006012WL024815
|
rampyari bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rampyaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-012-001/256-B
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389166
|
24/06/2023
|
hemant meena
|
1726006012WL024815
|
hemant meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
hemantmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-012-001/265-B
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389172
|
24/06/2023
|
riyasat
|
1726006012WL024815
|
riyasat
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
riyasat
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-024-002/116-C
(BIHAR)
|
1726006024NRG24230620230389394
|
24/06/2023
|
narbdi bai
|
1726006024WL024829
|
narbdi bai
|
00048
|
BKID0009958
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703013690
|
|
narbdibai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-083-001/101
(MANPURADEV)
|
1726006083NRG24230620230389618
|
24/06/2023
|
BRAJ
|
1726006083WL024870
|
BRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
BRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-083-001/26
(MANPURADEV)
|
1726006083NRG24230620230389621
|
24/06/2023
|
bhagirath
|
1726006083WL024870
|
bhagirath
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-101-002/64
(PANJRA)
|
1726006101NRG24220620230382202
|
24/06/2023
|
TULARAM
|
1726006101WL024389
|
TULARAM
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013690
|
|
TULARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006038NRG24240620230390582
|
24/06/2023
|
bejanta bai
|
1726006038WL024962
|
bejanta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-038-002/104-A
(GAGAR)
|
1726006038NRG24240620230390583
|
24/06/2023
|
rakesh kumar
|
1726006038WL024962
|
rakesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-038-002/105
(GAGAR)
|
1726006038NRG24240620230390585
|
24/06/2023
|
Jagi bai
|
1726006038WL024962
|
Jagi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Jagibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-038-002/107
(GAGAR)
|
1726006038NRG24240620230390586
|
24/06/2023
|
kelash singh
|
1726006038WL024962
|
kelash singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
kelashsingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-038-002/107
(GAGAR)
|
1726006038NRG24240620230390587
|
24/06/2023
|
Pavitra
|
1726006038WL024962
|
Pavitra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006038NRG24240620230390588
|
24/06/2023
|
Krsna bai
|
1726006038WL024962
|
Krsna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Krsnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006038NRG24240620230390589
|
24/06/2023
|
Prkash
|
1726006038WL024962
|
Prkash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Prkash
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-038-002/114
(GAGAR)
|
1726006038NRG24240620230390590
|
24/06/2023
|
nandkishorh
|
1726006038WL024962
|
nandkishorh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
nandkishorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSINGHGARH
|
MP-26-006-038-002/128-C
(GAGAR)
|
1726006038NRG24240620230390599
|
24/06/2023
|
Bhagwan Singh
|
1726006038WL024962
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-038-002/128-C
(GAGAR)
|
1726006038NRG24240620230390597
|
24/06/2023
|
Krishnapal
|
1726006038WL024962
|
Krishnapal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-038-002/128-C
(GAGAR)
|
1726006038NRG24240620230390598
|
24/06/2023
|
Rajendra
|
1726006038WL024962
|
Rajendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-038-002/16-B
(GAGAR)
|
1726006038NRG24240620230390607
|
24/06/2023
|
Kamal Singh
|
1726006038WL024962
|
Kamal Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-038-002/16-B
(GAGAR)
|
1726006038NRG24240620230390608
|
24/06/2023
|
Kamera bai
|
1726006038WL024962
|
Kamera bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Kamerabai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-038-002/162
(GAGAR)
|
1726006038NRG24240620230390611
|
24/06/2023
|
Dhapu bai
|
1726006038WL024962
|
Dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-038-002/162
(GAGAR)
|
1726006038NRG24240620230390610
|
24/06/2023
|
Mahendra Singh
|
1726006038WL024962
|
Mahendra Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-038-002/170
(GAGAR)
|
1726006038NRG24240620230390616
|
24/06/2023
|
padmabai
|
1726006038WL024962
|
padmabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-038-002/170-A
(GAGAR)
|
1726006038NRG24240620230390617
|
24/06/2023
|
gajraj singh
|
1726006038WL024962
|
gajraj singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-038-002/170-A
(GAGAR)
|
1726006038NRG24240620230390618
|
24/06/2023
|
soram bai
|
1726006038WL024962
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-038-002/170-B
(GAGAR)
|
1726006038NRG24240620230390619
|
24/06/2023
|
sarjan singh
|
1726006038WL024962
|
sarjan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-038-002/21-D
(GAGAR)
|
1726006038NRG24240620230390623
|
24/06/2023
|
Kesar Singh
|
1726006038WL024962
|
Kesar Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
KesarSingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-038-002/24-C
(GAGAR)
|
1726006038NRG24240620230390626
|
24/06/2023
|
ramsingh
|
1726006038WL024962
|
ramsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006038NRG24240620230390631
|
24/06/2023
|
Bejanti bai
|
1726006038WL024962
|
Bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006038NRG24240620230390630
|
24/06/2023
|
VIKRAM SINGH
|
1726006038WL024962
|
VIKRAM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-038-002/319
(GAGAR)
|
1726006038NRG24240620230390638
|
24/06/2023
|
geeta bai
|
1726006038WL024962
|
geeta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-038-002/319
(GAGAR)
|
1726006038NRG24240620230390637
|
24/06/2023
|
mangilal
|
1726006038WL024962
|
mangilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-038-002/321
(GAGAR)
|
1726006038NRG24240620230390639
|
24/06/2023
|
rambabu
|
1726006038WL024962
|
rambabu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006038NRG24240620230390642
|
24/06/2023
|
Devbai
|
1726006038WL024962
|
Devbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006038NRG24240620230390643
|
24/06/2023
|
rajaram
|
1726006038WL024962
|
rajaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006038NRG24240620230390644
|
24/06/2023
|
rekha bai
|
1726006038WL024962
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-038-002/322-C
(GAGAR)
|
1726006038NRG24240620230390645
|
24/06/2023
|
reena
|
1726006038WL024962
|
reena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
reena
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-038-002/350-C
(GAGAR)
|
1726006038NRG24240620230390653
|
24/06/2023
|
Ramesh
|
1726006038WL024962
|
Ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-038-002/350-C
(GAGAR)
|
1726006038NRG24240620230390654
|
24/06/2023
|
Seemabai
|
1726006038WL024962
|
Seemabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-038-002/353-D
(GAGAR)
|
1726006038NRG24240620230390657
|
24/06/2023
|
Anuradha
|
1726006038WL024962
|
Anuradha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-038-002/353-D
(GAGAR)
|
1726006038NRG24240620230390656
|
24/06/2023
|
Mahesh
|
1726006038WL024962
|
Mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSINGHGARH
|
MP-26-006-038-002/37-A
(GAGAR)
|
1726006038NRG24240620230390659
|
24/06/2023
|
Sugan bai
|
1726006038WL024962
|
Sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-038-002/37-A
(GAGAR)
|
1726006038NRG24240620230390658
|
24/06/2023
|
Suresh Kumar
|
1726006038WL024962
|
Suresh Kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-038-002/40-A
(GAGAR)
|
1726006038NRG24240620230390660
|
24/06/2023
|
Ramsingh
|
1726006038WL024962
|
Ramsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-038-002/43-D
(GAGAR)
|
1726006038NRG24240620230390663
|
24/06/2023
|
Mangibai
|
1726006038WL024962
|
Mangibai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSINGHGARH
|
MP-26-006-038-002/45-C
(GAGAR)
|
1726006038NRG24240620230390664
|
24/06/2023
|
Samdar singh
|
1726006038WL024962
|
Samdar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Samdarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSINGHGARH
|
MP-26-006-038-002/59-B
(GAGAR)
|
1726006038NRG24240620230390675
|
24/06/2023
|
Papi Bai
|
1726006038WL024962
|
Papi Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
PapiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-038-002/59-C
(GAGAR)
|
1726006038NRG24240620230390676
|
24/06/2023
|
Satish
|
1726006038WL024962
|
Satish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARSINGHGARH
|
MP-26-006-038-002/68
(GAGAR)
|
1726006038NRG24240620230390677
|
24/06/2023
|
dilip
|
1726006038WL024962
|
dilip
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-038-002/69
(GAGAR)
|
1726006038NRG24240620230390678
|
24/06/2023
|
jagdish
|
1726006038WL024962
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-038-002/69
(GAGAR)
|
1726006038NRG24240620230390679
|
24/06/2023
|
Sumitra bai
|
1726006038WL024962
|
Sumitra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Sumitrabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-038-002/69-C
(GAGAR)
|
1726006038NRG24240620230390680
|
24/06/2023
|
Nandan singh
|
1726006038WL024962
|
Nandan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Nandansingh
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-038-002/81-D
(GAGAR)
|
1726006038NRG24240620230390681
|
24/06/2023
|
Lilamsingh
|
1726006038WL024962
|
Lilamsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Lilamsingh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-038-002/81-D
(GAGAR)
|
1726006038NRG24240620230390682
|
24/06/2023
|
Radha bai
|
1726006038WL024962
|
Radha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-038-002/88-B
(GAGAR)
|
1726006038NRG24240620230390684
|
24/06/2023
|
bhuri bai
|
1726006038WL024962
|
bhuri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSINGHGARH
|
MP-26-006-038-002/88-B
(GAGAR)
|
1726006038NRG24240620230390683
|
24/06/2023
|
radhesyam
|
1726006038WL024962
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARSINGHGARH
|
MP-26-006-038-002/90-A
(GAGAR)
|
1726006038NRG24240620230390686
|
24/06/2023
|
kala bai
|
1726006038WL024962
|
kala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-038-002/91-D
(GAGAR)
|
1726006038NRG24240620230390688
|
24/06/2023
|
Seema
|
1726006038WL024962
|
Seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Seema
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24240620230391362
|
24/06/2023
|
babu puri
|
1726006053WL024989
|
babu puri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
babupuri
|
HDFC BANK LTD(607152)
|
|
98
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24240620230391363
|
24/06/2023
|
sangita bai
|
1726006053WL024989
|
sangita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24240620230391365
|
24/06/2023
|
gendkunvar
|
1726006053WL024989
|
gendkunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
gendkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24240620230391364
|
24/06/2023
|
tawarlal
|
1726006053WL024989
|
tawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
tawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-053-001/310-A
(JHADPIPLIYA)
|
1726006053NRG24240620230391366
|
24/06/2023
|
Lokendar singh
|
1726006053WL024989
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-053-001/54-A
(JHADPIPLIYA)
|
1726006053NRG24240620230391367
|
24/06/2023
|
Ladsingh
|
1726006053WL024989
|
Ladsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-053-001/63
(JHADPIPLIYA)
|
1726006053NRG24240620230391368
|
24/06/2023
|
HARISINGH
|
1726006053WL024989
|
HARISINGH
|
00048
|
BKID0009959
|
436
|
436
|
Processed
|
05/07/2023
|
|
703013690
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-097-002/21-A
(PADLIYADAN)
|
1726006097NRG24230620230389326
|
24/06/2023
|
vinodh
|
1726006097WL024827
|
vinodh
|
00078
|
CNRB0004318
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-097-003/151-B
(PADLIYADAN)
|
1726006097NRG24230620230389334
|
24/06/2023
|
pintesh
|
1726006097WL024827
|
pintesh
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
pintesh
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-097-003/151-C
(PADLIYADAN)
|
1726006097NRG24230620230389335
|
24/06/2023
|
Virendra Singh Rajput
|
1726006097WL024827
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-038-002/162
(GAGAR)
|
1726006038NRG24240620230390609
|
24/06/2023
|
kailash
|
1726006038WL024962
|
kailash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-098-001/35-B
(PALASI)
|
1726006098NRG24240620230390430
|
24/06/2023
|
Jyoti
|
1726006098WL024947
|
Jyoti
|
00415
|
SBIN0010807
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703013690
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389155
|
24/06/2023
|
rasul
|
1726006012WL024815
|
rasul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rasul
|
AXIS BANK(607153)
|
|
110
|
NARSINGHGARH
|
MP-26-006-012-001/144-C
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389156
|
24/06/2023
|
esrat ali
|
1726006012WL024815
|
esrat ali
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
esratali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-042-003/134-A
(GINDOLI)
|
1726006042NRG24200620230367675
|
24/06/2023
|
SATISH
|
1726006042WL023391
|
SATISH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSINGHGARH
|
MP-26-006-042-003/134-D
(GINDOLI)
|
1726006042NRG24200620230367676
|
24/06/2023
|
BHAGWANSINGH
|
1726006042WL023391
|
BHAGWANSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-097-001/108
(PADLIYADAN)
|
1726006097NRG24230620230389349
|
24/06/2023
|
PAPULAL
|
1726006097WL024828
|
PAPULAL
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-097-001/17
(PADLIYADAN)
|
1726006097NRG24230620230389351
|
24/06/2023
|
rekha bai
|
1726006097WL024828
|
rekha bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
NARSINGHGARH
|
MP-26-006-097-001/36
(PADLIYADAN)
|
1726006097NRG24230620230389360
|
24/06/2023
|
badrilal
|
1726006097WL024828
|
badrilal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-097-001/388
(PADLIYADAN)
|
1726006097NRG24230620230389363
|
24/06/2023
|
Annpurana Bai
|
1726006097WL024828
|
Annpurana Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
AnnpuranaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-097-001/388
(PADLIYADAN)
|
1726006097NRG24230620230389362
|
24/06/2023
|
Babulal Sharma
|
1726006097WL024828
|
Babulal Sharma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
BabulalSharma
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-097-001/83
(PADLIYADAN)
|
1726006097NRG24230620230389370
|
24/06/2023
|
suresh chandra
|
1726006097WL024828
|
suresh chandra
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-097-002/38-C
(PADLIYADAN)
|
1726006097NRG24230620230389331
|
24/06/2023
|
dhiraj
|
1726006097WL024827
|
dhiraj
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-097-003/168-A
(PADLIYADAN)
|
1726006097NRG24230620230389371
|
24/06/2023
|
PIRDEEP KUMAR
|
1726006097WL024828
|
PIRDEEP KUMAR
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
PIRDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-097-003/168-B
(PADLIYADAN)
|
1726006097NRG24230620230389372
|
24/06/2023
|
RAMPARSHAD
|
1726006097WL024828
|
RAMPARSHAD
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
RAMPARSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-097-003/180-B
(PADLIYADAN)
|
1726006097NRG24230620230389373
|
24/06/2023
|
MANOJ KUMAR SAXENA
|
1726006097WL024828
|
MANOJ KUMAR SAXENA
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
MANOJKUMARSAXENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24230620230389376
|
24/06/2023
|
sunita
|
1726006097WL024828
|
sunita
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24230620230389379
|
24/06/2023
|
BABLU
|
1726006097WL024828
|
BABLU
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-097-003/382
(PADLIYADAN)
|
1726006097NRG24230620230389386
|
24/06/2023
|
DIPU
|
1726006097WL024828
|
DIPU
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
DIPU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-097-003/51
(PADLIYADAN)
|
1726006097NRG24230620230389338
|
24/06/2023
|
DHANNI
|
1726006097WL024827
|
DHANNI
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
DHANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-097-003/63-A
(PADLIYADAN)
|
1726006097NRG24230620230389340
|
24/06/2023
|
mahendra kumar prajapati
|
1726006097WL024827
|
mahendra kumar prajapati
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
mahendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG24230620230389388
|
24/06/2023
|
lalta bai
|
1726006097WL024828
|
lalta bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-097-003/72-A
(PADLIYADAN)
|
1726006097NRG24230620230389389
|
24/06/2023
|
satynaryan
|
1726006097WL024828
|
satynaryan
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
satynaryan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-097-003/92-B
(PADLIYADAN)
|
1726006097NRG24230620230389390
|
24/06/2023
|
Ghanshyam
|
1726006097WL024828
|
Ghanshyam
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-012-001/123-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389147
|
24/06/2023
|
Rama bai
|
1726006012WL024815
|
Rama bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-012-001/129-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389148
|
24/06/2023
|
dayalsingh
|
1726006012WL024815
|
dayalsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389152
|
24/06/2023
|
bhagirat
|
1726006012WL024815
|
bhagirat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389158
|
24/06/2023
|
aamna bi
|
1726006012WL024815
|
aamna bi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
aamnabi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389171
|
24/06/2023
|
Ashik
|
1726006012WL024815
|
Ashik
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-133-001/85
(VIJAYGARH)
|
1726006133NRG24240620230390689
|
24/06/2023
|
MANGI LAL
|
1726006133WL024963
|
MANGI LAL
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013690
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-097-001/21
(PADLIYADAN)
|
1726006097NRG24230620230389356
|
24/06/2023
|
banshilal
|
1726006097WL024828
|
banshilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24230620230389367
|
24/06/2023
|
rajendera
|
1726006097WL024828
|
rajendera
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
rajendera
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
NARSINGHGARH
|
MP-26-006-097-002/21
(PADLIYADAN)
|
1726006097NRG24230620230389325
|
24/06/2023
|
Ladsingh
|
1726006097WL024827
|
Ladsingh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24230620230389329
|
24/06/2023
|
jagdish
|
1726006097WL024827
|
jagdish
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24230620230389332
|
24/06/2023
|
lad singh
|
1726006097WL024827
|
lad singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-097-003/180-C
(PADLIYADAN)
|
1726006097NRG24230620230389374
|
24/06/2023
|
lilu saxena
|
1726006097WL024828
|
lilu saxena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
lilusaxena
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-097-003/234
(PADLIYADAN)
|
1726006097NRG24230620230389336
|
24/06/2023
|
DULESINGH
|
1726006097WL024827
|
DULESINGH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-097-003/240-B
(PADLIYADAN)
|
1726006097NRG24230620230389384
|
24/06/2023
|
ram babu
|
1726006097WL024828
|
ram babu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-097-003/382
(PADLIYADAN)
|
1726006097NRG24230620230389385
|
24/06/2023
|
ASHOK
|
1726006097WL024828
|
ASHOK
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-097-003/51
(PADLIYADAN)
|
1726006097NRG24230620230389337
|
24/06/2023
|
mangilal
|
1726006097WL024827
|
mangilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-097-003/64
(PADLIYADAN)
|
1726006097NRG24230620230389342
|
24/06/2023
|
GITA BAI
|
1726006097WL024827
|
GITA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-097-003/64
(PADLIYADAN)
|
1726006097NRG24230620230389341
|
24/06/2023
|
man singh
|
1726006097WL024827
|
man singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG24230620230389344
|
24/06/2023
|
shivlal
|
1726006097WL024827
|
shivlal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-097-003/81-B
(PADLIYADAN)
|
1726006097NRG24230620230389345
|
24/06/2023
|
shankar lal
|
1726006097WL024827
|
shankar lal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-097-003/85-B
(PADLIYADAN)
|
1726006097NRG24230620230389348
|
24/06/2023
|
BHAGWAN SINGH
|
1726006097WL024827
|
BHAGWAN SINGH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-129-001/673-A
(TURKIPURA)
|
1726006129NRG24240620230391283
|
24/06/2023
|
babu baig
|
1726006129WL024986
|
babu baig
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
babubaig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-041-002/106-B
(GILAKHEDI)
|
1726006041NRG24240620230391449
|
24/06/2023
|
savitir
|
1726006041WL024997
|
savitir
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013690
|
|
savitir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-038-002/333
(GAGAR)
|
1726006038NRG24240620230390648
|
24/06/2023
|
Ramchandra jatav
|
1726006038WL024962
|
Ramchandra jatav
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ramchandrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-038-002/59-B
(GAGAR)
|
1726006038NRG24240620230390674
|
24/06/2023
|
Vikaram
|
1726006038WL024962
|
Vikaram
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-012-001/135-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389153
|
24/06/2023
|
pradeeep
|
1726006012WL024815
|
pradeeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
pradeeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389154
|
24/06/2023
|
bhagwansingh
|
1726006012WL024815
|
bhagwansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSINGHGARH
|
MP-26-006-012-001/173-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389160
|
24/06/2023
|
morsingh
|
1726006012WL024815
|
morsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSINGHGARH
|
MP-26-006-012-001/26
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389167
|
24/06/2023
|
balaprasad
|
1726006012WL024815
|
balaprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSINGHGARH
|
MP-26-006-038-002/12-B
(GAGAR)
|
1726006038NRG24240620230390592
|
24/06/2023
|
Rani bai
|
1726006038WL024962
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSINGHGARH
|
MP-26-006-038-002/12-D
(GAGAR)
|
1726006038NRG24240620230390593
|
24/06/2023
|
Shivnarayan
|
1726006038WL024962
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-038-002/128-A
(GAGAR)
|
1726006038NRG24240620230390595
|
24/06/2023
|
Jagdish
|
1726006038WL024962
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSINGHGARH
|
MP-26-006-038-002/128-A
(GAGAR)
|
1726006038NRG24240620230390596
|
24/06/2023
|
Latabai
|
1726006038WL024962
|
Latabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Latabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSINGHGARH
|
MP-26-006-038-002/134-D
(GAGAR)
|
1726006038NRG24240620230390600
|
24/06/2023
|
Nandan Singh
|
1726006038WL024962
|
Nandan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
NandanSingh
|
BANK OF INDIA(508505)
|
|
165
|
NARSINGHGARH
|
MP-26-006-038-002/148-D
(GAGAR)
|
1726006038NRG24240620230390604
|
24/06/2023
|
Suraj Singh
|
1726006038WL024962
|
Suraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-038-002/15-C
(GAGAR)
|
1726006038NRG24240620230390606
|
24/06/2023
|
Manju bai
|
1726006038WL024962
|
Manju bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-038-002/15-C
(GAGAR)
|
1726006038NRG24240620230390605
|
24/06/2023
|
Ompirkash
|
1726006038WL024962
|
Ompirkash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ompirkash
|
BANK OF INDIA(508505)
|
|
168
|
NARSINGHGARH
|
MP-26-006-038-002/18-A
(GAGAR)
|
1726006038NRG24240620230390621
|
24/06/2023
|
Lakhan Singh
|
1726006038WL024962
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSINGHGARH
|
MP-26-006-038-002/18-A
(GAGAR)
|
1726006038NRG24240620230390622
|
24/06/2023
|
Sumitra bai
|
1726006038WL024962
|
Sumitra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
170
|
NARSINGHGARH
|
MP-26-006-038-002/231-D
(GAGAR)
|
1726006038NRG24240620230390625
|
24/06/2023
|
Laxmi bai
|
1726006038WL024962
|
Laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSINGHGARH
|
MP-26-006-038-002/33-D
(GAGAR)
|
1726006038NRG24240620230390646
|
24/06/2023
|
Kelash Singh
|
1726006038WL024962
|
Kelash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
KelashSingh
|
BANK OF INDIA(508505)
|
|
172
|
NARSINGHGARH
|
MP-26-006-038-002/33-D
(GAGAR)
|
1726006038NRG24240620230390647
|
24/06/2023
|
Sugan bai
|
1726006038WL024962
|
Sugan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Suganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
173
|
NARSINGHGARH
|
MP-26-006-038-002/55-B
(GAGAR)
|
1726006038NRG24240620230390666
|
24/06/2023
|
lila bai
|
1726006038WL024962
|
lila bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSINGHGARH
|
MP-26-006-038-002/55-C
(GAGAR)
|
1726006038NRG24240620230390667
|
24/06/2023
|
sugan bai
|
1726006038WL024962
|
sugan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
175
|
NARSINGHGARH
|
MP-26-006-038-002/55-D
(GAGAR)
|
1726006038NRG24240620230390668
|
24/06/2023
|
mahesh kumar
|
1726006038WL024962
|
mahesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-038-002/55-D
(GAGAR)
|
1726006038NRG24240620230390669
|
24/06/2023
|
nitu bai
|
1726006038WL024962
|
nitu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
nitubai
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NARSINGHGARH
|
MP-26-006-038-002/57-D
(GAGAR)
|
1726006038NRG24240620230390670
|
24/06/2023
|
narayan singh
|
1726006038WL024962
|
narayan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-038-002/57-D
(GAGAR)
|
1726006038NRG24240620230390671
|
24/06/2023
|
prem bai
|
1726006038WL024962
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
prembai
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-038-002/58-D
(GAGAR)
|
1726006038NRG24240620230390672
|
24/06/2023
|
Rambabu
|
1726006038WL024962
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSINGHGARH
|
MP-26-006-038-002/58-D
(GAGAR)
|
1726006038NRG24240620230390673
|
24/06/2023
|
Rina bai
|
1726006038WL024962
|
Rina bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
181
|
NARSINGHGARH
|
MP-26-006-012-001/13-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389151
|
24/06/2023
|
Ramkunwar Bai
|
1726006012WL024815
|
Ramkunwar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
RamkunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSINGHGARH
|
MP-26-006-042-003/102-D
(GINDOLI)
|
1726006042NRG24200620230367673
|
24/06/2023
|
Govind Kunwar
|
1726006042WL023391
|
Govind Kunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
GovindKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSINGHGARH
|
MP-26-006-042-003/102-D
(GINDOLI)
|
1726006042NRG24200620230367674
|
24/06/2023
|
Kavita
|
1726006042WL023391
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSINGHGARH
|
MP-26-006-083-001/230
(MANPURADEV)
|
1726006083NRG24230620230389620
|
24/06/2023
|
MUKESH
|
1726006083WL024870
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARSINGHGARH
|
MP-26-006-083-001/47-A
(MANPURADEV)
|
1726006083NRG24230620230389622
|
24/06/2023
|
Soorajasingh
|
1726006083WL024870
|
Soorajasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Soorajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSINGHGARH
|
MP-26-006-083-001/47-B
(MANPURADEV)
|
1726006083NRG24230620230389623
|
24/06/2023
|
Udhamsingh
|
1726006083WL024870
|
Udhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSINGHGARH
|
MP-26-006-083-001/581
(MANPURADEV)
|
1726006083NRG24230620230389624
|
24/06/2023
|
Bhagchand
|
1726006083WL024870
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSINGHGARH
|
MP-26-006-083-001/582
(MANPURADEV)
|
1726006083NRG24230620230389625
|
24/06/2023
|
Bhagirath
|
1726006083WL024870
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSINGHGARH
|
MP-26-006-083-001/583
(MANPURADEV)
|
1726006083NRG24230620230389626
|
24/06/2023
|
Lakhan
|
1726006083WL024870
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARSINGHGARH
|
MP-26-006-083-001/584
(MANPURADEV)
|
1726006083NRG24230620230389627
|
24/06/2023
|
Vikram
|
1726006083WL024870
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARSINGHGARH
|
MP-26-006-083-001/585
(MANPURADEV)
|
1726006083NRG24230620230389628
|
24/06/2023
|
Sanju
|
1726006083WL024870
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARSINGHGARH
|
MP-26-006-083-001/586
(MANPURADEV)
|
1726006083NRG24230620230389629
|
24/06/2023
|
Durgaprasad
|
1726006083WL024870
|
Durgaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSINGHGARH
|
MP-26-006-083-001/589
(MANPURADEV)
|
1726006083NRG24230620230389630
|
24/06/2023
|
Ravi Kumar
|
1726006083WL024870
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
RaviKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-042-003/98-C
(GINDOLI)
|
1726006042NRG24200620230367683
|
24/06/2023
|
Krishna Kanwar Solanki
|
1726006042WL023391
|
Krishna Kanwar Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
KrishnaKanwarSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-038-002/102
(GAGAR)
|
1726006038NRG24240620230390581
|
24/06/2023
|
Samandar singh
|
1726006038WL024962
|
Samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-038-002/105
(GAGAR)
|
1726006038NRG24240620230390584
|
24/06/2023
|
narayan singh
|
1726006038WL024962
|
narayan singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-038-002/148-A
(GAGAR)
|
1726006038NRG24240620230390602
|
24/06/2023
|
sohan singh
|
1726006038WL024962
|
sohan singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-038-002/148-A
(GAGAR)
|
1726006038NRG24240620230390603
|
24/06/2023
|
soram bai
|
1726006038WL024962
|
soram bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-038-002/162
(GAGAR)
|
1726006038NRG24240620230390612
|
24/06/2023
|
Jasoda bai
|
1726006038WL024962
|
Jasoda bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Jasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-038-002/169
(GAGAR)
|
1726006038NRG24240620230390614
|
24/06/2023
|
jasoda bai
|
1726006038WL024962
|
jasoda bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARSINGHGARH
|
MP-26-006-038-002/169
(GAGAR)
|
1726006038NRG24240620230390613
|
24/06/2023
|
kamal singh
|
1726006038WL024962
|
kamal singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-038-002/211-A
(GAGAR)
|
1726006038NRG24240620230390624
|
24/06/2023
|
Seema bai
|
1726006038WL024962
|
Seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-038-002/315
(GAGAR)
|
1726006038NRG24240620230390633
|
24/06/2023
|
lalta
|
1726006038WL024962
|
lalta
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-038-002/315
(GAGAR)
|
1726006038NRG24240620230390634
|
24/06/2023
|
samandar singh
|
1726006038WL024962
|
samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-038-002/316-B
(GAGAR)
|
1726006038NRG24240620230390635
|
24/06/2023
|
lakhan
|
1726006038WL024962
|
lakhan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARSINGHGARH
|
MP-26-006-038-002/350-A
(GAGAR)
|
1726006038NRG24240620230390650
|
24/06/2023
|
Ramesh
|
1726006038WL024962
|
Ramesh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-038-002/350-D
(GAGAR)
|
1726006038NRG24240620230390655
|
24/06/2023
|
Modsingh
|
1726006038WL024962
|
Modsingh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSINGHGARH
|
MP-26-006-038-002/40-B
(GAGAR)
|
1726006038NRG24240620230390662
|
24/06/2023
|
Krisna bai
|
1726006038WL024962
|
Krisna bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Krisnabai
|
BANK OF INDIA(508505)
|
|
209
|
NARSINGHGARH
|
MP-26-006-038-002/40-B
(GAGAR)
|
1726006038NRG24240620230390661
|
24/06/2023
|
Vikram singh
|
1726006038WL024962
|
Vikram singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
210
|
NARSINGHGARH
|
MP-26-006-038-002/90-A
(GAGAR)
|
1726006038NRG24240620230390685
|
24/06/2023
|
ramchandar
|
1726006038WL024962
|
ramchandar
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-012-001/1
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389139
|
24/06/2023
|
KAILASH BAI
|
1726006012WL024815
|
KAILASH BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
KAILASHBAI
|
BANK OF BARODA(606985)
|
|
212
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389159
|
24/06/2023
|
AJAD
|
1726006012WL024815
|
AJAD
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
AJAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
213
|
NARSINGHGARH
|
MP-26-006-098-001/35-B
(PALASI)
|
1726006098NRG24240620230390429
|
24/06/2023
|
Shankar
|
1726006098WL024947
|
Shankar
|
00697
|
BKID0MG0307
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
703013690
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24230620230389355
|
24/06/2023
|
Krishna bai
|
1726006097WL024828
|
Krishna bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
215
|
NARSINGHGARH
|
MP-26-006-129-001/455
(TURKIPURA)
|
1726006129NRG24240620230391280
|
24/06/2023
|
nagina bi
|
1726006129WL024986
|
nagina bi
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
naginabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-129-001/57
(TURKIPURA)
|
1726006129NRG24240620230391281
|
24/06/2023
|
atiulla
|
1726006129WL024986
|
atiulla
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
atiulla
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSINGHGARH
|
MP-26-006-129-001/57
(TURKIPURA)
|
1726006129NRG24240620230391282
|
24/06/2023
|
najma bee
|
1726006129WL024986
|
najma bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-012-001/107-B
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389143
|
24/06/2023
|
endraraj
|
1726006012WL024815
|
endraraj
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
endraraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-037-001/194-A
(GADIYA)
|
1726006037NRG24240620230390336
|
24/06/2023
|
SHIVPRASAD
|
1726006037WL024936
|
SHIVPRASAD
|
00697
|
BKID0MG0325
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703013690
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-083-001/147
(MANPURADEV)
|
1726006083NRG24230620230389619
|
24/06/2023
|
Dilip
|
1726006083WL024870
|
Dilip
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
221
|
NARSINGHGARH
|
MP-26-006-101-001/99-B
(PANJRA)
|
1726006101NRG24220620230382201
|
24/06/2023
|
VINITA BAI
|
1726006101WL024388
|
VINITA BAI
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703013690
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
222
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24240620230391479
|
24/06/2023
|
phulbati bai
|
1726006041WL025000
|
phulbati bai
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013690
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-012-001/107-B
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389144
|
24/06/2023
|
sunita bai
|
1726006012WL024815
|
sunita bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARSINGHGARH
|
MP-26-006-012-001/252
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389164
|
24/06/2023
|
arun
|
1726006012WL024815
|
arun
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-012-001/265
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389170
|
24/06/2023
|
Seraj Bee
|
1726006012WL024815
|
Seraj Bee
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
SerajBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-097-003/240-A
(PADLIYADAN)
|
1726006097NRG24230620230389383
|
24/06/2023
|
shyama bai
|
1726006097WL024828
|
shyama bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013690
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
227
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24240620230391450
|
24/06/2023
|
Bhagwan singh
|
1726006041WL024997
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013690
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG24240620230391451
|
24/06/2023
|
NORANG BAI
|
1726006041WL024997
|
NORANG BAI
|
00697
|
BKID0MG0364
|
221
|
221
|
Processed
|
05/07/2023
|
|
703013690
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
229
|
NARSINGHGARH
|
MP-26-006-012-001/13-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389150
|
24/06/2023
|
Jagdish
|
1726006012WL024815
|
Jagdish
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-012-001/272-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389174
|
24/06/2023
|
GAJRAJ
|
1726006012WL024815
|
GAJRAJ
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
NARSINGHGARH
|
MP-26-006-012-001/1-A
(BARKHEDA AMARDAS)
|
1726006012NRG24230620230389140
|
24/06/2023
|
ravi
|
1726006012WL024815
|
ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
NARSINGHGARH
|
MP-26-006-038-002/170-B
(GAGAR)
|
1726006038NRG24240620230390620
|
24/06/2023
|
sugan bai
|
1726006038WL024962
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006038NRG24240620230390641
|
24/06/2023
|
parbhulal
|
1726006038WL024962
|
parbhulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
parbhulal
|
BANK OF INDIA(508505)
|
|
234
|
NARSINGHGARH
|
MP-26-006-129-001/673-C
(TURKIPURA)
|
1726006129NRG24240620230391284
|
24/06/2023
|
rubeena bee
|
1726006129WL024986
|
rubeena bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013690
|
|
rubeenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299109
|
299109
|
|
|
|
|
|
|
|