|
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-26-006-042-002/40-C
(GINDOLI)
|
1726006042NRG25100520240083395
|
10/05/2024
|
xxxxxxxxxx
|
1726006042WL005152
|
xxxxxxxxxx
|
00032
|
UTIB0003658
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
xxxxxxxxxx
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/161
(SONKACHH)
|
1726006121NRG25090520240082828
|
10/05/2024
|
Chandrakala Bai
|
1726006121WL005126
|
Chandrakala Bai
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ChandrakalaBai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/243-A
(SONKACHH)
|
1726006121NRG25090520240082815
|
10/05/2024
|
chabilal
|
1726006121WL005125
|
chabilal
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
chabilal
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/50-A
(SONKACHH)
|
1726006121NRG25090520240082778
|
10/05/2024
|
kanhayal dangi
|
1726006121WL005123
|
kanhayal dangi
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
kanhayaldangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25100520240083979
|
10/05/2024
|
ankit kumar
|
1726006079WL005181
|
ankit kumar
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25100520240083978
|
10/05/2024
|
gopal
|
1726006079WL005181
|
gopal
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25100520240083981
|
10/05/2024
|
Manisha bai
|
1726006079WL005181
|
Manisha bai
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25100520240083980
|
10/05/2024
|
suresh chandrawanshi
|
1726006079WL005181
|
suresh chandrawanshi
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
sureshchandrawanshi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25100520240083982
|
10/05/2024
|
Rohit chandrawanshi
|
1726006079WL005181
|
Rohit chandrawanshi
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Rohitchandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG25100520240083984
|
10/05/2024
|
Sandeep
|
1726006079WL005181
|
Sandeep
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/273
(MANA)
|
1726006079NRG25100520240083985
|
10/05/2024
|
ASHOK
|
1726006079WL005181
|
ASHOK
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/273
(MANA)
|
1726006079NRG25100520240083986
|
10/05/2024
|
Neha chandravanshi
|
1726006079WL005181
|
Neha chandravanshi
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Nehachandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25100520240083972
|
10/05/2024
|
Renu Bai
|
1726006079WL005180
|
Renu Bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
RenuBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG25100520240083973
|
10/05/2024
|
Lakhan Chandravanshi
|
1726006079WL005180
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25100520240083974
|
10/05/2024
|
Jamnaprasad
|
1726006079WL005180
|
Jamnaprasad
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25100520240083975
|
10/05/2024
|
Koushlya Bai
|
1726006079WL005180
|
Koushlya Bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG25100520240083351
|
10/05/2024
|
Padamsingh
|
1726006042WL005152
|
Padamsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-001/89-C
(GINDOLI)
|
1726006042NRG25100520240083355
|
10/05/2024
|
Amri bai
|
1726006042WL005152
|
Amri bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-001/89-C
(GINDOLI)
|
1726006042NRG25100520240083354
|
10/05/2024
|
MAHESKUMAR
|
1726006042WL005152
|
MAHESKUMAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MAHESKUMAR
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/125-B
(GINDOLI)
|
1726006042NRG25100520240083359
|
10/05/2024
|
Amritlal
|
1726006042WL005152
|
Amritlal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Amritlal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/125-B
(GINDOLI)
|
1726006042NRG25100520240083360
|
10/05/2024
|
Jagdish
|
1726006042WL005152
|
Jagdish
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/125-B
(GINDOLI)
|
1726006042NRG25100520240083358
|
10/05/2024
|
krishna bai
|
1726006042WL005152
|
krishna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/131-D
(GINDOLI)
|
1726006042NRG25100520240083362
|
10/05/2024
|
LAKHAN
|
1726006042WL005152
|
LAKHAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-002/141-D
(GINDOLI)
|
1726006042NRG25100520240083364
|
10/05/2024
|
ray singh
|
1726006042WL005152
|
ray singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-002/142-D
(GINDOLI)
|
1726006042NRG25100520240083367
|
10/05/2024
|
HARISH
|
1726006042WL005152
|
HARISH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-002/142-D
(GINDOLI)
|
1726006042NRG25100520240083368
|
10/05/2024
|
MAMTA BAI
|
1726006042WL005152
|
MAMTA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/142-D
(GINDOLI)
|
1726006042NRG25100520240083369
|
10/05/2024
|
Roshni Sharma
|
1726006042WL005152
|
Roshni Sharma
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RoshniSharma
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-002/143
(GINDOLI)
|
1726006042NRG25100520240083370
|
10/05/2024
|
Bhanwarlal
|
1726006042WL005152
|
Bhanwarlal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-002/145-C
(GINDOLI)
|
1726006042NRG25100520240083371
|
10/05/2024
|
RUKHMA BAI
|
1726006042WL005152
|
RUKHMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG25100520240083373
|
10/05/2024
|
DEVNARAYAN
|
1726006042WL005152
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-002/147
(GINDOLI)
|
1726006042NRG25100520240083374
|
10/05/2024
|
PRAHLAD
|
1726006042WL005152
|
PRAHLAD
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG25100520240083376
|
10/05/2024
|
SANTOSH BAI
|
1726006042WL005152
|
SANTOSH BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG25100520240083379
|
10/05/2024
|
SUGAN BAI
|
1726006042WL005152
|
SUGAN BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG25100520240083383
|
10/05/2024
|
DHAPU BAI
|
1726006042WL005152
|
DHAPU BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
DHAPUBAI
|
INDUSIND BANK(607189)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG25100520240083382
|
10/05/2024
|
RAMES
|
1726006042WL005152
|
RAMES
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006042NRG25100520240083387
|
10/05/2024
|
Gayatri Bai
|
1726006042WL005152
|
Gayatri Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006042NRG25100520240083386
|
10/05/2024
|
Krishnaa
|
1726006042WL005152
|
Krishnaa
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Krishnaa
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-002/31
(GINDOLI)
|
1726006042NRG25100520240083394
|
10/05/2024
|
Kamlabai
|
1726006042WL005152
|
Kamlabai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/170-D
(GINDOLI)
|
1726006042NRG25100520240083400
|
10/05/2024
|
mangilal
|
1726006042WL005152
|
mangilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/175-A
(GINDOLI)
|
1726006042NRG25100520240083404
|
10/05/2024
|
MAMTA BAI
|
1726006042WL005152
|
MAMTA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/175-A
(GINDOLI)
|
1726006042NRG25100520240083403
|
10/05/2024
|
MEHRBAN SINGH
|
1726006042WL005152
|
MEHRBAN SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MEHRBANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006042NRG25100520240083405
|
10/05/2024
|
sabbir khan
|
1726006042WL005152
|
sabbir khan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
sabbirkhan
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG25100520240083407
|
10/05/2024
|
SANNO BEE
|
1726006042WL005152
|
SANNO BEE
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SANNOBEE
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/183-B
(GINDOLI)
|
1726006042NRG25100520240083408
|
10/05/2024
|
rajpal singh
|
1726006042WL005152
|
rajpal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG25100520240083409
|
10/05/2024
|
SHEELA CHOUHAN
|
1726006042WL005152
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/197
(GINDOLI)
|
1726006042NRG25100520240083410
|
10/05/2024
|
JITENDRA SINGH
|
1726006042WL005152
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/197-B
(GINDOLI)
|
1726006042NRG25100520240083411
|
10/05/2024
|
vikky
|
1726006042WL005152
|
vikky
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
vikky
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/216
(GINDOLI)
|
1726006042NRG25090520240080061
|
10/05/2024
|
Shivpal Singh
|
1726006042WL005046
|
Shivpal Singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ShivpalSingh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/234
(GINDOLI)
|
1726006042NRG25090520240080067
|
10/05/2024
|
Shailendra Rajput
|
1726006042WL005046
|
Shailendra Rajput
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ShailendraRajput
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG25090520240080070
|
10/05/2024
|
Krishna Bai
|
1726006042WL005046
|
Krishna Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG25090520240082824
|
10/05/2024
|
Sunita Bai
|
1726006121WL005126
|
Sunita Bai
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-121-001/251
(SONKACHH)
|
1726006121NRG25090520240082816
|
10/05/2024
|
Sunita Bai
|
1726006121WL005125
|
Sunita Bai
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/114
(SONKACHH)
|
1726006121NRG25090520240082823
|
10/05/2024
|
pavan
|
1726006121WL005126
|
pavan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
pavan
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-121-001/168
(SONKACHH)
|
1726006121NRG25090520240082830
|
10/05/2024
|
kamalshingh
|
1726006121WL005126
|
kamalshingh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
kamalshingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/168-B
(SONKACHH)
|
1726006121NRG25090520240082832
|
10/05/2024
|
om praksh
|
1726006121WL005126
|
om praksh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ompraksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/180-A
(SONKACHH)
|
1726006121NRG25090520240082834
|
10/05/2024
|
ratanlal dangi
|
1726006121WL005126
|
ratanlal dangi
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ratanlaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-121-001/203
(SONKACHH)
|
1726006121NRG25090520240082841
|
10/05/2024
|
ramnareyan
|
1726006121WL005126
|
ramnareyan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ramnareyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-121-001/203-A
(SONKACHH)
|
1726006121NRG25090520240082804
|
10/05/2024
|
vikram singh
|
1726006121WL005125
|
vikram singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-121-001/208-A
(SONKACHH)
|
1726006121NRG25090520240082805
|
10/05/2024
|
devsingh
|
1726006121WL005125
|
devsingh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-121-001/211-A
(SONKACHH)
|
1726006121NRG25090520240082767
|
10/05/2024
|
Govind Dangi
|
1726006121WL005123
|
Govind Dangi
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
GovindDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NARSINGHGARH
|
MP-26-006-121-001/218-A
(SONKACHH)
|
1726006121NRG25090520240082808
|
10/05/2024
|
visunu
|
1726006121WL005125
|
visunu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
visunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG25090520240082812
|
10/05/2024
|
pehlaad
|
1726006121WL005125
|
pehlaad
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG25090520240082818
|
10/05/2024
|
chabilal
|
1726006121WL005125
|
chabilal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
chabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-121-001/279
(SONKACHH)
|
1726006121NRG25090520240082820
|
10/05/2024
|
gordan
|
1726006121WL005125
|
gordan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
gordan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-121-001/320
(SONKACHH)
|
1726006121NRG25090520240082822
|
10/05/2024
|
citerpersad
|
1726006121WL005125
|
citerpersad
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
citerpersad
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-121-001/326-B
(SONKACHH)
|
1726006121NRG25090520240082845
|
10/05/2024
|
Prabhulal Dangi
|
1726006121WL005127
|
Prabhulal Dangi
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
PrabhulalDangi
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-121-001/326-B
(SONKACHH)
|
1726006121NRG25090520240082846
|
10/05/2024
|
Shyam Bai
|
1726006121WL005127
|
Shyam Bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ShyamBai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-121-001/337
(SONKACHH)
|
1726006121NRG25090520240082850
|
10/05/2024
|
Kamla Bai
|
1726006121WL005127
|
Kamla Bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-121-001/339
(SONKACHH)
|
1726006121NRG25090520240082851
|
10/05/2024
|
mohan dangi
|
1726006121WL005127
|
mohan dangi
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
mohandangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-121-001/351
(SONKACHH)
|
1726006121NRG25090520240082857
|
10/05/2024
|
devchand dangi
|
1726006121WL005127
|
devchand dangi
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-121-001/365
(SONKACHH)
|
1726006121NRG25090520240082858
|
10/05/2024
|
Shivkala Dangi
|
1726006121WL005127
|
Shivkala Dangi
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ShivkalaDangi
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-121-001/398
(SONKACHH)
|
1726006121NRG25090520240082770
|
10/05/2024
|
gishalal
|
1726006121WL005123
|
gishalal
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
gishalal
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-121-001/416
(SONKACHH)
|
1726006121NRG25090520240082773
|
10/05/2024
|
kanyalal
|
1726006121WL005123
|
kanyalal
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG25090520240082775
|
10/05/2024
|
ramdayel
|
1726006121WL005123
|
ramdayel
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
ramdayel
|
UCO BANK(607066)
|
|
75
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG25090520240082776
|
10/05/2024
|
mukesh
|
1726006121WL005123
|
mukesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG25090520240082779
|
10/05/2024
|
kalabai
|
1726006121WL005123
|
kalabai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-121-001/80
(SONKACHH)
|
1726006121NRG25090520240082781
|
10/05/2024
|
jagannahth
|
1726006121WL005123
|
jagannahth
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
jagannahth
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-121-001/80
(SONKACHH)
|
1726006121NRG25090520240082782
|
10/05/2024
|
Rekha Bai
|
1726006121WL005123
|
Rekha Bai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
RekhaBai
|
INDUSIND BANK(607189)
|
|
79
|
NARSINGHGARH
|
MP-26-006-121-001/91
(SONKACHH)
|
1726006121NRG25090520240082783
|
10/05/2024
|
fulshingh
|
1726006121WL005123
|
fulshingh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
fulshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-042-002/240
(GINDOLI)
|
1726006042NRG25100520240083392
|
10/05/2024
|
Shivlal
|
1726006042WL005152
|
Shivlal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-121-001/168-A
(SONKACHH)
|
1726006121NRG25090520240082831
|
10/05/2024
|
jagdish
|
1726006121WL005126
|
jagdish
|
00078
|
CNRB0005562
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-121-001/218
(SONKACHH)
|
1726006121NRG25090520240082807
|
10/05/2024
|
jagdish dangi
|
1726006121WL005125
|
jagdish dangi
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
jagdishdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-121-001/223
(SONKACHH)
|
1726006121NRG25090520240082809
|
10/05/2024
|
SUMAN KUMAR DANGI
|
1726006121WL005125
|
SUMAN KUMAR DANGI
|
00089
|
CBIN0283519
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SUMANKUMARDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-002/141-D
(GINDOLI)
|
1726006042NRG25100520240083366
|
10/05/2024
|
Mor Bai
|
1726006042WL005152
|
Mor Bai
|
00354
|
PUNB0105800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MorBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARSINGHGARH
|
MP-26-006-121-001/397
(SONKACHH)
|
1726006121NRG25090520240082769
|
10/05/2024
|
Shushila Bai
|
1726006121WL005123
|
Shushila Bai
|
00354
|
PUNB0105800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
ShushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-042-002/151-A
(GINDOLI)
|
1726006042NRG25100520240083375
|
10/05/2024
|
VIJAY SINGH
|
1726006042WL005152
|
VIJAY SINGH
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
VIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG25100520240083388
|
10/05/2024
|
Durgesh Sharma
|
1726006042WL005152
|
Durgesh Sharma
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
DurgeshSharma
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG25100520240083389
|
10/05/2024
|
Rani Sharma
|
1726006042WL005152
|
Rani Sharma
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RaniSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-121-001/168-B
(SONKACHH)
|
1726006121NRG25090520240082833
|
10/05/2024
|
Sobha Meena
|
1726006121WL005126
|
Sobha Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SobhaMeena
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-121-001/208-A
(SONKACHH)
|
1726006121NRG25090520240082806
|
10/05/2024
|
Dhapu Bai
|
1726006121WL005125
|
Dhapu Bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG25100520240083352
|
10/05/2024
|
Santra Bai
|
1726006042WL005152
|
Santra Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-042-002/133-C
(GINDOLI)
|
1726006042NRG25100520240083363
|
10/05/2024
|
Sev Bai
|
1726006042WL005152
|
Sev Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SevBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-042-002/141-D
(GINDOLI)
|
1726006042NRG25100520240083365
|
10/05/2024
|
Kelash Bai
|
1726006042WL005152
|
Kelash Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-042-002/145-C
(GINDOLI)
|
1726006042NRG25100520240083372
|
10/05/2024
|
SANDIP
|
1726006042WL005152
|
SANDIP
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG25100520240083377
|
10/05/2024
|
AMRATLAL
|
1726006042WL005152
|
AMRATLAL
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG25100520240083378
|
10/05/2024
|
Mankunvar
|
1726006042WL005152
|
Mankunvar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-042-002/153
(GINDOLI)
|
1726006042NRG25100520240083380
|
10/05/2024
|
SATYANARAYAN
|
1726006042WL005152
|
SATYANARAYAN
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-042-002/153
(GINDOLI)
|
1726006042NRG25100520240083381
|
10/05/2024
|
SHILA BAI
|
1726006042WL005152
|
SHILA BAI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-042-002/193-B
(GINDOLI)
|
1726006042NRG25100520240083385
|
10/05/2024
|
kanta
|
1726006042WL005152
|
kanta
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-042-002/40-C
(GINDOLI)
|
1726006042NRG25100520240083396
|
10/05/2024
|
Prema
|
1726006042WL005152
|
Prema
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-042-003/170-C
(GINDOLI)
|
1726006042NRG25100520240083399
|
10/05/2024
|
bhagwat singh
|
1726006042WL005152
|
bhagwat singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
bhagwatsingh
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-003/212
(GINDOLI)
|
1726006042NRG25100520240083412
|
10/05/2024
|
Bhanupratap Singh Chouhan
|
1726006042WL005152
|
Bhanupratap Singh Chouhan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
BhanupratapSinghChouhan
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG25100520240083414
|
10/05/2024
|
Govind Singh
|
1726006042WL005152
|
Govind Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-042-003/235
(GINDOLI)
|
1726006042NRG25090520240080068
|
10/05/2024
|
Bhayyu Khan
|
1726006042WL005046
|
Bhayyu Khan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
BhayyuKhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-042-003/237
(GINDOLI)
|
1726006042NRG25090520240080071
|
10/05/2024
|
Suryapratap Singh
|
1726006042WL005046
|
Suryapratap Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SuryapratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-042-003/241
(GINDOLI)
|
1726006042NRG25090520240080073
|
10/05/2024
|
Sandeep Kevat
|
1726006042WL005046
|
Sandeep Kevat
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SandeepKevat
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-003/63-C
(GINDOLI)
|
1726006042NRG25090520240080076
|
10/05/2024
|
manju
|
1726006042WL005046
|
manju
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-042-003/63-C
(GINDOLI)
|
1726006042NRG25090520240080075
|
10/05/2024
|
omprakash
|
1726006042WL005046
|
omprakash
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG25090520240082811
|
10/05/2024
|
Rakesh Dangi
|
1726006121WL005125
|
Rakesh Dangi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RakeshDangi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-121-001/337
(SONKACHH)
|
1726006121NRG25090520240082849
|
10/05/2024
|
punam chand
|
1726006121WL005127
|
punam chand
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG25090520240082855
|
10/05/2024
|
Mamata Bai
|
1726006121WL005127
|
Mamata Bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-121-001/199
(SONKACHH)
|
1726006121NRG25090520240082839
|
10/05/2024
|
Suneel Dangi
|
1726006121WL005126
|
Suneel Dangi
|
00415
|
SBIN0030155
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SuneelDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006042NRG25100520240083356
|
10/05/2024
|
MUKES
|
1726006042WL005152
|
MUKES
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-042-003/139
(GINDOLI)
|
1726006042NRG25100520240083397
|
10/05/2024
|
wwwwwwwwwwwwwwwww
|
1726006042WL005152
|
wwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
wwwwwwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-079-001/101-B
(MANA)
|
1726006079NRG25100520240083977
|
10/05/2024
|
Hariom
|
1726006079WL005181
|
Hariom
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25100520240083983
|
10/05/2024
|
Neha
|
1726006079WL005181
|
Neha
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
15/05/2024
|
|
818736881
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25100520240083968
|
10/05/2024
|
shivcharan kalmodiya
|
1726006079WL005180
|
shivcharan kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
shivcharankalmodiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
118
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25100520240083969
|
10/05/2024
|
Swati kalmodiya
|
1726006079WL005180
|
Swati kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
Swatikalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-079-001/403
(MANA)
|
1726006079NRG25100520240083970
|
10/05/2024
|
Riteshna Kalmodiya
|
1726006079WL005180
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25100520240083971
|
10/05/2024
|
Manoj Kumar
|
1726006079WL005180
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-121-001/65
(SONKACHH)
|
1726006121NRG25090520240082780
|
10/05/2024
|
LALTA SHIVHARE
|
1726006121WL005123
|
LALTA SHIVHARE
|
00468
|
UBIN0570958
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
LALTASHIVHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-042-003/214
(GINDOLI)
|
1726006042NRG25090520240080059
|
10/05/2024
|
Laxman
|
1726006042WL005046
|
Laxman
|
00553
|
INDB0000241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-121-001/296
(SONKACHH)
|
1726006121NRG25090520240082821
|
10/05/2024
|
Devraj Dangi
|
1726006121WL005125
|
Devraj Dangi
|
00666
|
IDFB0040101
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
DevrajDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-079-001/413-C
(MANA)
|
1726006079NRG25100520240083976
|
10/05/2024
|
Suresh Kumar
|
1726006079WL005180
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-121-001/100-A
(SONKACHH)
|
1726006121NRG25090520240082764
|
10/05/2024
|
sumitra bai
|
1726006121WL005123
|
sumitra bai
|
00666
|
IDFB0041381
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
sumitrabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-079-001/102-B
(MANA)
|
1726006079NRG25100520240083967
|
10/05/2024
|
mahesh
|
1726006079WL005180
|
mahesh
|
00666
|
IDFB0041411
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818736881
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG25100520240083384
|
10/05/2024
|
Hemlata Bai
|
1726006042WL005152
|
Hemlata Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSINGHGARH
|
MP-26-006-042-003/175
(GINDOLI)
|
1726006042NRG25100520240083402
|
10/05/2024
|
Gajendra Singh
|
1726006042WL005152
|
Gajendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-003/215
(GINDOLI)
|
1726006042NRG25100520240083413
|
10/05/2024
|
Sheetal Chouhan
|
1726006042WL005152
|
Sheetal Chouhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SheetalChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSINGHGARH
|
MP-26-006-042-003/218
(GINDOLI)
|
1726006042NRG25090520240080063
|
10/05/2024
|
Makhan Singh
|
1726006042WL005046
|
Makhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-003/219
(GINDOLI)
|
1726006042NRG25090520240080064
|
10/05/2024
|
Vikram Singh
|
1726006042WL005046
|
Vikram Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARSINGHGARH
|
MP-26-006-042-003/220
(GINDOLI)
|
1726006042NRG25090520240080065
|
10/05/2024
|
Sunil
|
1726006042WL005046
|
Sunil
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-042-003/222
(GINDOLI)
|
1726006042NRG25090520240080066
|
10/05/2024
|
Jasman singh
|
1726006042WL005046
|
Jasman singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-042-003/24-A
(GINDOLI)
|
1726006042NRG25090520240080072
|
10/05/2024
|
rubeena
|
1726006042WL005046
|
rubeena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
rubeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSINGHGARH
|
MP-26-006-042-003/57-D
(GINDOLI)
|
1726006042NRG25090520240080074
|
10/05/2024
|
kaluram
|
1726006042WL005046
|
kaluram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSINGHGARH
|
MP-26-006-042-003/66
(GINDOLI)
|
1726006042NRG25090520240080077
|
10/05/2024
|
Deepsingh
|
1726006042WL005046
|
Deepsingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-042-003/174-D
(GINDOLI)
|
1726006042NRG25100520240083401
|
10/05/2024
|
Roshni Chouhan
|
1726006042WL005152
|
Roshni Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RoshniChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-042-003/215-A
(GINDOLI)
|
1726006042NRG25090520240080060
|
10/05/2024
|
Radha Kunwar
|
1726006042WL005046
|
Radha Kunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RadhaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006121NRG25090520240082825
|
10/05/2024
|
Madhu Bai
|
1726006121WL005126
|
Madhu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MadhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-121-001/239
(SONKACHH)
|
1726006121NRG25090520240082813
|
10/05/2024
|
Reena
|
1726006121WL005125
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-121-001/342
(SONKACHH)
|
1726006121NRG25090520240082852
|
10/05/2024
|
HARIPRASAD DANGI
|
1726006121WL005127
|
HARIPRASAD DANGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
HARIPRASADDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-121-001/194-A
(SONKACHH)
|
1726006121NRG25090520240082838
|
10/05/2024
|
Kanta Bai
|
1726006121WL005126
|
Kanta Bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-121-001/368
(SONKACHH)
|
1726006121NRG25090520240082859
|
10/05/2024
|
Mangi Bai
|
1726006121WL005127
|
Mangi Bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-121-001/159-B
(SONKACHH)
|
1726006121NRG25090520240082826
|
10/05/2024
|
Rachna Bai
|
1726006121WL005126
|
Rachna Bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RachnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-121-001/160
(SONKACHH)
|
1726006121NRG25090520240082827
|
10/05/2024
|
rambabu
|
1726006121WL005126
|
rambabu
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG25090520240082829
|
10/05/2024
|
RADHESHYAM
|
1726006121WL005126
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-121-001/173
(SONKACHH)
|
1726006121NRG25090520240082765
|
10/05/2024
|
rakesh
|
1726006121WL005123
|
rakesh
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-121-001/180-A
(SONKACHH)
|
1726006121NRG25090520240082835
|
10/05/2024
|
Babli bai
|
1726006121WL005126
|
Babli bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-121-001/194
(SONKACHH)
|
1726006121NRG25090520240082836
|
10/05/2024
|
motilal
|
1726006121WL005126
|
motilal
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-121-001/194
(SONKACHH)
|
1726006121NRG25090520240082837
|
10/05/2024
|
Prem Bai
|
1726006121WL005126
|
Prem Bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-121-001/2-A
(SONKACHH)
|
1726006121NRG25090520240082840
|
10/05/2024
|
soram bai
|
1726006121WL005126
|
soram bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-121-001/211
(SONKACHH)
|
1726006121NRG25090520240082766
|
10/05/2024
|
jamnalal
|
1726006121WL005123
|
jamnalal
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG25090520240082810
|
10/05/2024
|
HAJARILAL DANGI
|
1726006121WL005125
|
HAJARILAL DANGI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
HAJARILALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-121-001/239-C
(SONKACHH)
|
1726006121NRG25090520240082814
|
10/05/2024
|
MUKESH MEENA
|
1726006121WL005125
|
MUKESH MEENA
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-121-001/268-A
(SONKACHH)
|
1726006121NRG25090520240082817
|
10/05/2024
|
ramesh
|
1726006121WL005125
|
ramesh
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-121-001/277-A
(SONKACHH)
|
1726006121NRG25090520240082819
|
10/05/2024
|
anita dangi
|
1726006121WL005125
|
anita dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
anitadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-121-001/299
(SONKACHH)
|
1726006121NRG25090520240082842
|
10/05/2024
|
jagdish
|
1726006121WL005127
|
jagdish
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-121-001/299
(SONKACHH)
|
1726006121NRG25090520240082843
|
10/05/2024
|
ramaabai
|
1726006121WL005127
|
ramaabai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ramaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-121-001/322-A
(SONKACHH)
|
1726006121NRG25090520240082844
|
10/05/2024
|
hiralal
|
1726006121WL005127
|
hiralal
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-121-001/333
(SONKACHH)
|
1726006121NRG25090520240082847
|
10/05/2024
|
sivpersad
|
1726006121WL005127
|
sivpersad
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
sivpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-121-001/333-A
(SONKACHH)
|
1726006121NRG25090520240082848
|
10/05/2024
|
Krishna Bai Dangi
|
1726006121WL005127
|
Krishna Bai Dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
KrishnaBaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-121-001/342-A
(SONKACHH)
|
1726006121NRG25090520240082854
|
10/05/2024
|
Anita Bai
|
1726006121WL005127
|
Anita Bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-121-001/342-A
(SONKACHH)
|
1726006121NRG25090520240082853
|
10/05/2024
|
permnaryan
|
1726006121WL005127
|
permnaryan
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
permnaryan
|
BANK OF INDIA(508505)
|
|
164
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG25090520240082856
|
10/05/2024
|
Gita Dangi
|
1726006121WL005127
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-121-001/369
(SONKACHH)
|
1726006121NRG25090520240082860
|
10/05/2024
|
kamal singh meena
|
1726006121WL005127
|
kamal singh meena
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
kamalsinghmeena
|
BANK OF INDIA(508505)
|
|
166
|
NARSINGHGARH
|
MP-26-006-121-001/383
(SONKACHH)
|
1726006121NRG25090520240082768
|
10/05/2024
|
Ayodhya Bai
|
1726006121WL005123
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-121-001/398
(SONKACHH)
|
1726006121NRG25090520240082771
|
10/05/2024
|
soram bai
|
1726006121WL005123
|
soram bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-121-001/413
(SONKACHH)
|
1726006121NRG25090520240082772
|
10/05/2024
|
lilabai
|
1726006121WL005123
|
lilabai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-121-001/417
(SONKACHH)
|
1726006121NRG25090520240082774
|
10/05/2024
|
shivchran
|
1726006121WL005123
|
shivchran
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
shivchran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
170
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG25090520240082777
|
10/05/2024
|
Gayatri
|
1726006121WL005123
|
Gayatri
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818736881
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-042-001/243
(GINDOLI)
|
1726006042NRG25100520240083353
|
10/05/2024
|
Sanju
|
1726006042WL005152
|
Sanju
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006042NRG25100520240083357
|
10/05/2024
|
Tara Bai
|
1726006042WL005152
|
Tara Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-042-002/125-B
(GINDOLI)
|
1726006042NRG25100520240083361
|
10/05/2024
|
Hariom Ruhela
|
1726006042WL005152
|
Hariom Ruhela
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
HariomRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-042-003/146
(GINDOLI)
|
1726006042NRG25100520240083398
|
10/05/2024
|
priyanka
|
1726006042WL005152
|
priyanka
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG25100520240083406
|
10/05/2024
|
ASIQ KHAN
|
1726006042WL005152
|
ASIQ KHAN
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
ASIQKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG25100520240083390
|
10/05/2024
|
Bhagwan Singh
|
1726006042WL005152
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
177
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG25100520240083391
|
10/05/2024
|
chandrakala Bai
|
1726006042WL005152
|
chandrakala Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
chandrakalaBai
|
INDUSIND BANK(607189)
|
|
178
|
NARSINGHGARH
|
MP-26-006-042-002/26-B
(GINDOLI)
|
1726006042NRG25100520240083393
|
10/05/2024
|
Brajesh
|
1726006042WL005152
|
Brajesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-042-003/216-A
(GINDOLI)
|
1726006042NRG25090520240080062
|
10/05/2024
|
Sanju Saktawat
|
1726006042WL005046
|
Sanju Saktawat
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
SanjuSaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG25090520240080069
|
10/05/2024
|
Shivnarayan
|
1726006042WL005046
|
Shivnarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818736881
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260010
|
260010
|
|
|
|
|
|
|
|