|
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-26-006-099-003/59-B
(PALKHEDI)
|
1726006099NRG24160620230346813
|
17/06/2023
|
SUNEEL
|
1726006099WL022023
|
SUNEEL
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/45-A
(SONKACHH)
|
1726006121NRG24170620230347352
|
17/06/2023
|
Bharatshingh
|
1726006121WL022081
|
Bharatshingh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Bharatshingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/45-A
(SONKACHH)
|
1726006121NRG24170620230347353
|
17/06/2023
|
Ramkala Bai
|
1726006121WL022081
|
Ramkala Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/153
(PANJRA)
|
1726006101NRG24170620230347536
|
17/06/2023
|
hardayal
|
1726006101WL022095
|
hardayal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
hardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/39
(PANJRA)
|
1726006101NRG24170620230347424
|
17/06/2023
|
sima
|
1726006101WL022090
|
sima
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
sima
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-116-001/4
(SANKA)
|
1726006116NRG24170620230348282
|
17/06/2023
|
Navbi bai
|
1726006116WL022134
|
Navbi bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Navbibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-004-002/51-B
(ANWLI)
|
1726006004NRG24170620230347743
|
17/06/2023
|
DAULATRAM
|
1726006004WL022112
|
DAULATRAM
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682254
|
|
DAULATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-004-002/51-B
(ANWLI)
|
1726006004NRG24170620230347744
|
17/06/2023
|
SYAM MEENA
|
1726006004WL022112
|
SYAM MEENA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682254
|
|
SYAMMEENA
|
AXIS BANK(607153)
|
|
9
|
NARSINGHGARH
|
MP-26-006-007-001/457-B
(BADODIYA TALAB)
|
1726006007NRG24160620230346775
|
17/06/2023
|
Mukesh
|
1726006007WL022021
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-073-002/226-A
(LASHKARPUR)
|
1726006073NRG24160620230347327
|
17/06/2023
|
CHANDRA
|
1726006073WL022078
|
CHANDRA
|
00048
|
BKID0009953
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
514682254
|
|
CHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-082-001/54
(MANPURA GUJRATI)
|
1726006082NRG24170620230348540
|
17/06/2023
|
dulari bai
|
1726006082WL022185
|
dulari bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
dularibai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-082-001/54
(MANPURA GUJRATI)
|
1726006082NRG24170620230348539
|
17/06/2023
|
laxminarayan
|
1726006082WL022185
|
laxminarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-082-001/70
(MANPURA GUJRATI)
|
1726006082NRG24170620230348543
|
17/06/2023
|
gita bai
|
1726006082WL022185
|
gita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-003/2
(PALKHEDI)
|
1726006099NRG24160620230346789
|
17/06/2023
|
resham bai
|
1726006099WL022023
|
resham bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-003/2-A
(PALKHEDI)
|
1726006099NRG24160620230346790
|
17/06/2023
|
kamlesh
|
1726006099WL022023
|
kamlesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24160620230346793
|
17/06/2023
|
ramswaroop
|
1726006099WL022023
|
ramswaroop
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24160620230346794
|
17/06/2023
|
sita bai
|
1726006099WL022023
|
sita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/28
(PALKHEDI)
|
1726006099NRG24160620230346796
|
17/06/2023
|
anusuiya bai
|
1726006099WL022023
|
anusuiya bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-003/28
(PALKHEDI)
|
1726006099NRG24160620230346795
|
17/06/2023
|
ramfool
|
1726006099WL022023
|
ramfool
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24160620230346798
|
17/06/2023
|
anil
|
1726006099WL022023
|
anil
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
anil
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-003/35
(PALKHEDI)
|
1726006099NRG24160620230346802
|
17/06/2023
|
lalta bai
|
1726006099WL022023
|
lalta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-003/35
(PALKHEDI)
|
1726006099NRG24160620230346801
|
17/06/2023
|
Narayan singh
|
1726006099WL022023
|
Narayan singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24160620230346803
|
17/06/2023
|
Badri prasad
|
1726006099WL022023
|
Badri prasad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Badriprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24160620230346804
|
17/06/2023
|
Sarda bai
|
1726006099WL022023
|
Sarda bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24160620230346805
|
17/06/2023
|
Kanti bai
|
1726006099WL022023
|
Kanti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24160620230346807
|
17/06/2023
|
parwati bai
|
1726006099WL022023
|
parwati bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24160620230346806
|
17/06/2023
|
ram das
|
1726006099WL022023
|
ram das
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24160620230346808
|
17/06/2023
|
dileep
|
1726006099WL022023
|
dileep
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24160620230346809
|
17/06/2023
|
bhagwati bai
|
1726006099WL022023
|
bhagwati bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24160620230346810
|
17/06/2023
|
hirdesh
|
1726006099WL022023
|
hirdesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24160620230346811
|
17/06/2023
|
Braj meena
|
1726006099WL022023
|
Braj meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG24160620230346812
|
17/06/2023
|
JAMNA PRASAD
|
1726006099WL022023
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
JAMNAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG24160620230346814
|
17/06/2023
|
kala bai
|
1726006099WL022023
|
kala bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-003/67-B
(PALKHEDI)
|
1726006099NRG24160620230346817
|
17/06/2023
|
saroj bai
|
1726006099WL022023
|
saroj bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG24160620230346819
|
17/06/2023
|
PARVENA BEE
|
1726006099WL022023
|
PARVENA BEE
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
PARVENABEE
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG24160620230346818
|
17/06/2023
|
SHEJAD KHA
|
1726006099WL022023
|
SHEJAD KHA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
SHEJADKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24160620230346820
|
17/06/2023
|
rafik kha
|
1726006099WL022023
|
rafik kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rafikkha
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24160620230346821
|
17/06/2023
|
rani bee
|
1726006099WL022023
|
rani bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24160620230346823
|
17/06/2023
|
mehebub kha
|
1726006099WL022023
|
mehebub kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
mehebubkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24160620230346824
|
17/06/2023
|
papina bee
|
1726006099WL022023
|
papina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
papinabee
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24160620230346826
|
17/06/2023
|
kanija bee
|
1726006099WL022023
|
kanija bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24160620230346825
|
17/06/2023
|
niyamat kha
|
1726006099WL022023
|
niyamat kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-004/35
(PALKHEDI)
|
1726006099NRG24160620230346828
|
17/06/2023
|
hasina bee
|
1726006099WL022023
|
hasina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
hasinabee
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-115-002/225-B
(SAHUKHEDI)
|
1726006115NRG24160620230347311
|
17/06/2023
|
yakub kha
|
1726006115WL022075
|
yakub kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-115-002/225-C
(SAHUKHEDI)
|
1726006115NRG24160620230347312
|
17/06/2023
|
hikamat kha
|
1726006115WL022075
|
hikamat kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
hikamatkha
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24160620230347313
|
17/06/2023
|
liyakat khan
|
1726006115WL022075
|
liyakat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-115-002/501
(SAHUKHEDI)
|
1726006115NRG24160620230347315
|
17/06/2023
|
jahid khan
|
1726006115WL022075
|
jahid khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jahidkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24160620230347318
|
17/06/2023
|
farida bee
|
1726006115WL022076
|
farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-115-002/505
(SAHUKHEDI)
|
1726006115NRG24160620230347320
|
17/06/2023
|
aslam khan
|
1726006115WL022076
|
aslam khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-115-002/505
(SAHUKHEDI)
|
1726006115NRG24160620230347321
|
17/06/2023
|
hasina bee
|
1726006115WL022076
|
hasina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
hasinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-115-002/67
(SAHUKHEDI)
|
1726006115NRG24160620230347322
|
17/06/2023
|
jubeda bee
|
1726006115WL022076
|
jubeda bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-097-001/12
(PADLIYADAN)
|
1726006097NRG24160620230346645
|
17/06/2023
|
SIDNAATH
|
1726006097WL022013
|
SIDNAATH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24160620230346647
|
17/06/2023
|
gajrajsingh
|
1726006097WL022013
|
gajrajsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24160620230346648
|
17/06/2023
|
KIRASNABAI
|
1726006097WL022013
|
KIRASNABAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
KIRASNABAI
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24160620230346649
|
17/06/2023
|
madhavsingh
|
1726006097WL022013
|
madhavsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24160620230346653
|
17/06/2023
|
babulal
|
1726006097WL022013
|
babulal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
babulal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-097-001/34-A
(PADLIYADAN)
|
1726006097NRG24160620230346654
|
17/06/2023
|
Sushila
|
1726006097WL022013
|
Sushila
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-097-001/36
(PADLIYADAN)
|
1726006097NRG24160620230346656
|
17/06/2023
|
DHAPU BAI
|
1726006097WL022013
|
DHAPU BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-097-001/42-B
(PADLIYADAN)
|
1726006097NRG24160620230346659
|
17/06/2023
|
lakhan singh
|
1726006097WL022013
|
lakhan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-097-001/48
(PADLIYADAN)
|
1726006097NRG24160620230346661
|
17/06/2023
|
Rumla kunwar
|
1726006097WL022013
|
Rumla kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Rumlakunwar
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24160620230346663
|
17/06/2023
|
sunita
|
1726006097WL022013
|
sunita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sunita
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-097-001/51-C
(PADLIYADAN)
|
1726006097NRG24160620230346664
|
17/06/2023
|
shiprabai
|
1726006097WL022013
|
shiprabai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24160620230346623
|
17/06/2023
|
prem bai
|
1726006097WL022012
|
prem bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
prembai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG24160620230346622
|
17/06/2023
|
suraj singh
|
1726006097WL022012
|
suraj singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24160620230346625
|
17/06/2023
|
mamta bai
|
1726006097WL022012
|
mamta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24160620230346628
|
17/06/2023
|
sushila bai
|
1726006097WL022012
|
sushila bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24160620230346670
|
17/06/2023
|
dolatsingh
|
1726006097WL022013
|
dolatsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-097-003/228-A
(PADLIYADAN)
|
1726006097NRG24160620230346672
|
17/06/2023
|
KAMAL
|
1726006097WL022013
|
KAMAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-097-003/228-A
(PADLIYADAN)
|
1726006097NRG24160620230346673
|
17/06/2023
|
yasoda bai
|
1726006097WL022013
|
yasoda bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
yasodabai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24160620230346675
|
17/06/2023
|
BHARTI
|
1726006097WL022013
|
BHARTI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-097-003/240
(PADLIYADAN)
|
1726006097NRG24160620230346677
|
17/06/2023
|
gayatri bai
|
1726006097WL022013
|
gayatri bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-097-003/240
(PADLIYADAN)
|
1726006097NRG24160620230346676
|
17/06/2023
|
suresh
|
1726006097WL022013
|
suresh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
suresh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-097-003/51-A
(PADLIYADAN)
|
1726006097NRG24160620230346634
|
17/06/2023
|
RINKI
|
1726006097WL022012
|
RINKI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
RINKI
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG24160620230346682
|
17/06/2023
|
radhashyam
|
1726006097WL022013
|
radhashyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
radhashyam
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-097-003/75-A
(PADLIYADAN)
|
1726006097NRG24160620230346638
|
17/06/2023
|
arjun
|
1726006097WL022012
|
arjun
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
arjun
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG24160620230346641
|
17/06/2023
|
GOPAL
|
1726006097WL022012
|
GOPAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG24160620230346642
|
17/06/2023
|
Sapana
|
1726006097WL022012
|
Sapana
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Sapana
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG24160620230346686
|
17/06/2023
|
dipak
|
1726006097WL022013
|
dipak
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-007-001/274
(BADODIYA TALAB)
|
1726006007NRG24160620230346772
|
17/06/2023
|
Rina
|
1726006007WL022021
|
Rina
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Rina
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-007-001/85-A
(BADODIYA TALAB)
|
1726006007NRG24160620230346778
|
17/06/2023
|
Ghansyam
|
1726006007WL022021
|
Ghansyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-101-001/61-A
(PANJRA)
|
1726006101NRG24170620230347515
|
17/06/2023
|
Kamal singh
|
1726006101WL022094
|
Kamal singh
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514682254
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG24170620230347524
|
17/06/2023
|
Mukesh
|
1726006101WL022095
|
Mukesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-101-002/152
(PANJRA)
|
1726006101NRG24170620230347534
|
17/06/2023
|
HEMRAJ
|
1726006101WL022095
|
HEMRAJ
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24170620230347545
|
17/06/2023
|
omvati bai
|
1726006101WL022095
|
omvati bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514682254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-101-002/75-B
(PANJRA)
|
1726006101NRG24170620230347552
|
17/06/2023
|
jagdish
|
1726006101WL022095
|
jagdish
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NARSINGHGARH
|
MP-26-006-116-002/9-B
(SANKA)
|
1726006116NRG24170620230348287
|
17/06/2023
|
surajsingh
|
1726006116WL022134
|
surajsingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-121-001/218-A
(SONKACHH)
|
1726006121NRG24170620230347345
|
17/06/2023
|
visunu
|
1726006121WL022081
|
visunu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
visunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-121-001/286
(SONKACHH)
|
1726006121NRG24170620230347347
|
17/06/2023
|
Dayaram dangi
|
1726006121WL022081
|
Dayaram dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Dayaramdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-121-001/333-A
(SONKACHH)
|
1726006121NRG24170620230347350
|
17/06/2023
|
jagdish
|
1726006121WL022081
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-121-001/80
(SONKACHH)
|
1726006121NRG24170620230347354
|
17/06/2023
|
jagannahth
|
1726006121WL022081
|
jagannahth
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jagannahth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG24170620230347366
|
17/06/2023
|
Kiran
|
1726006003WL022086
|
Kiran
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-003-002/124
(ANKKHEDI)
|
1726006003NRG24170620230347367
|
17/06/2023
|
Jaldhara Bai
|
1726006003WL022086
|
Jaldhara Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
JaldharaBai
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24170620230347368
|
17/06/2023
|
chhaganlal
|
1726006003WL022086
|
chhaganlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-003-002/135-A
(ANKKHEDI)
|
1726006003NRG24170620230347369
|
17/06/2023
|
Amratlal
|
1726006003WL022086
|
Amratlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-003-002/135-A
(ANKKHEDI)
|
1726006003NRG24170620230347370
|
17/06/2023
|
Chinta Bai
|
1726006003WL022086
|
Chinta Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-003-002/151-A
(ANKKHEDI)
|
1726006003NRG24170620230347373
|
17/06/2023
|
Neetu
|
1726006003WL022086
|
Neetu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-003-002/27
(ANKKHEDI)
|
1726006003NRG24170620230347374
|
17/06/2023
|
motilal
|
1726006003WL022086
|
motilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
motilal
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-003-002/27
(ANKKHEDI)
|
1726006003NRG24170620230347375
|
17/06/2023
|
shkuntala bai
|
1726006003WL022086
|
shkuntala bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
shkuntalabai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-003-002/49-A
(ANKKHEDI)
|
1726006003NRG24170620230347377
|
17/06/2023
|
sunita bai
|
1726006003WL022086
|
sunita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-003-002/50-A
(ANKKHEDI)
|
1726006003NRG24170620230347378
|
17/06/2023
|
NEMABAI
|
1726006003WL022086
|
NEMABAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
NEMABAI
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-003-002/87
(ANKKHEDI)
|
1726006003NRG24170620230347379
|
17/06/2023
|
rajaram
|
1726006003WL022086
|
rajaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-003-002/87
(ANKKHEDI)
|
1726006003NRG24170620230347380
|
17/06/2023
|
SAVITRI BAI
|
1726006003WL022086
|
SAVITRI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-131-001/117
(UMRI)
|
1726006131NRG24170620230348549
|
17/06/2023
|
shani bai
|
1726006131WL022187
|
shani bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682254
|
|
shanibai
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-131-002/362
(UMRI)
|
1726006131NRG24170620230348554
|
17/06/2023
|
Padam bai
|
1726006131WL022188
|
Padam bai
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514682254
|
|
Padambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-097-002/21-A
(PADLIYADAN)
|
1726006097NRG24160620230346621
|
17/06/2023
|
vinodh
|
1726006097WL022012
|
vinodh
|
00078
|
CNRB0004318
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-101-002/214
(PANJRA)
|
1726006101NRG24170620230347542
|
17/06/2023
|
VIKRAM
|
1726006101WL022095
|
VIKRAM
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
107
|
NARSINGHGARH
|
MP-26-006-101-002/214-A
(PANJRA)
|
1726006101NRG24170620230347543
|
17/06/2023
|
ajay singh
|
1726006101WL022095
|
ajay singh
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-121-001/218
(SONKACHH)
|
1726006121NRG24170620230347344
|
17/06/2023
|
jagdish dangi
|
1726006121WL022081
|
jagdish dangi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jagdishdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-131-002/129
(UMRI)
|
1726006131NRG24170620230348551
|
17/06/2023
|
Shila bai
|
1726006131WL022188
|
Shila bai
|
00089
|
CBIN0284741
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514682254
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-097-003/151-B
(PADLIYADAN)
|
1726006097NRG24160620230346629
|
17/06/2023
|
pintesh
|
1726006097WL022012
|
pintesh
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
pintesh
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-097-003/151-C
(PADLIYADAN)
|
1726006097NRG24160620230346630
|
17/06/2023
|
Virendra Singh Rajput
|
1726006097WL022012
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG24170620230347525
|
17/06/2023
|
neesha
|
1726006101WL022095
|
neesha
|
00415
|
SBIN0010808
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARSINGHGARH
|
MP-26-006-121-001/286
(SONKACHH)
|
1726006121NRG24170620230347348
|
17/06/2023
|
Rajababu dangi
|
1726006121WL022081
|
Rajababu dangi
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Rajababudangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-007-001/727
(BADODIYA TALAB)
|
1726006007NRG24160620230346777
|
17/06/2023
|
Gayatri bai
|
1726006007WL022021
|
Gayatri bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-101-002/111-B
(PANJRA)
|
1726006101NRG24170620230347526
|
17/06/2023
|
suresh
|
1726006101WL022095
|
suresh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-116-001/4
(SANKA)
|
1726006116NRG24170620230348281
|
17/06/2023
|
Ranglal
|
1726006116WL022134
|
Ranglal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-121-001/251-A
(SONKACHH)
|
1726006121NRG24170620230347346
|
17/06/2023
|
visnu prasad dangi
|
1726006121WL022081
|
visnu prasad dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
visnuprasaddangi
|
BANK OF BARODA(606985)
|
|
118
|
NARSINGHGARH
|
MP-26-006-130-001/80-A
(UDPURIYA)
|
1726006130NRG24170620230349025
|
17/06/2023
|
Pratab singh
|
1726006130WL022256
|
Pratab singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Pratabsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-130-002/18-A
(UDPURIYA)
|
1726006130NRG24170620230349026
|
17/06/2023
|
Manish verma
|
1726006130WL022257
|
Manish verma
|
00415
|
SBIN0010809
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
514682254
|
|
Manishverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-097-001/108
(PADLIYADAN)
|
1726006097NRG24160620230346644
|
17/06/2023
|
PAPULAL
|
1726006097WL022013
|
PAPULAL
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
PAPULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-097-001/17
(PADLIYADAN)
|
1726006097NRG24160620230346646
|
17/06/2023
|
rekha bai
|
1726006097WL022013
|
rekha bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
NARSINGHGARH
|
MP-26-006-097-001/36
(PADLIYADAN)
|
1726006097NRG24160620230346655
|
17/06/2023
|
badrilal
|
1726006097WL022013
|
badrilal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-097-001/388
(PADLIYADAN)
|
1726006097NRG24160620230346658
|
17/06/2023
|
Annpurana Bai
|
1726006097WL022013
|
Annpurana Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
AnnpuranaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-097-001/388
(PADLIYADAN)
|
1726006097NRG24160620230346657
|
17/06/2023
|
Babulal Sharma
|
1726006097WL022013
|
Babulal Sharma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
BabulalSharma
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-097-001/83
(PADLIYADAN)
|
1726006097NRG24160620230346665
|
17/06/2023
|
suresh chandra
|
1726006097WL022013
|
suresh chandra
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-097-002/38-C
(PADLIYADAN)
|
1726006097NRG24160620230346626
|
17/06/2023
|
dhiraj
|
1726006097WL022012
|
dhiraj
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-097-003/168-A
(PADLIYADAN)
|
1726006097NRG24160620230346666
|
17/06/2023
|
PIRDEEP KUMAR
|
1726006097WL022013
|
PIRDEEP KUMAR
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
PIRDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-097-003/168-B
(PADLIYADAN)
|
1726006097NRG24160620230346667
|
17/06/2023
|
RAMPARSHAD
|
1726006097WL022013
|
RAMPARSHAD
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
RAMPARSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-097-003/180-B
(PADLIYADAN)
|
1726006097NRG24160620230346668
|
17/06/2023
|
MANOJ KUMAR SAXENA
|
1726006097WL022013
|
MANOJ KUMAR SAXENA
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
MANOJKUMARSAXENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG24160620230346671
|
17/06/2023
|
sunita
|
1726006097WL022013
|
sunita
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24160620230346674
|
17/06/2023
|
BABLU
|
1726006097WL022013
|
BABLU
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-097-003/382
(PADLIYADAN)
|
1726006097NRG24160620230346681
|
17/06/2023
|
DIPU
|
1726006097WL022013
|
DIPU
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
DIPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-097-003/51
(PADLIYADAN)
|
1726006097NRG24160620230346633
|
17/06/2023
|
DHANNI
|
1726006097WL022012
|
DHANNI
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
DHANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-097-003/63-A
(PADLIYADAN)
|
1726006097NRG24160620230346635
|
17/06/2023
|
mahendra kumar prajapati
|
1726006097WL022012
|
mahendra kumar prajapati
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
mahendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG24160620230346683
|
17/06/2023
|
lalta bai
|
1726006097WL022013
|
lalta bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
laltabai
|
HDFC BANK LTD(607152)
|
|
136
|
NARSINGHGARH
|
MP-26-006-097-003/72-A
(PADLIYADAN)
|
1726006097NRG24160620230346684
|
17/06/2023
|
satynaryan
|
1726006097WL022013
|
satynaryan
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
satynaryan
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-097-003/92-B
(PADLIYADAN)
|
1726006097NRG24160620230346685
|
17/06/2023
|
Ghanshyam
|
1726006097WL022013
|
Ghanshyam
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-007-001/234
(BADODIYA TALAB)
|
1726006007NRG24160620230346769
|
17/06/2023
|
Kailash verma
|
1726006007WL022021
|
Kailash verma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Kailashverma
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-007-001/234
(BADODIYA TALAB)
|
1726006007NRG24160620230346770
|
17/06/2023
|
Sunil kumar
|
1726006007WL022021
|
Sunil kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSINGHGARH
|
MP-26-006-007-001/253
(BADODIYA TALAB)
|
1726006007NRG24160620230346771
|
17/06/2023
|
Dinesh
|
1726006007WL022021
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
141
|
NARSINGHGARH
|
MP-26-006-007-001/404-A
(BADODIYA TALAB)
|
1726006007NRG24160620230346829
|
17/06/2023
|
Mangi lal
|
1726006007WL022024
|
Mangi lal
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682254
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-007-001/457-A
(BADODIYA TALAB)
|
1726006007NRG24160620230346774
|
17/06/2023
|
Dinesh
|
1726006007WL022021
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-073-002/18
(LASHKARPUR)
|
1726006073NRG24160620230347325
|
17/06/2023
|
Ramprasad
|
1726006073WL022078
|
Ramprasad
|
00415
|
SBIN0030071
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
514682254
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-101-002/127
(PANJRA)
|
1726006101NRG24170620230347528
|
17/06/2023
|
DOLAT RAM LOVEWANSHI
|
1726006101WL022095
|
DOLAT RAM LOVEWANSHI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
DOLATRAMLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG24170620230347433
|
17/06/2023
|
nenakram
|
1726006101WL022090
|
nenakram
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-116-002/13
(SANKA)
|
1726006116NRG24170620230348284
|
17/06/2023
|
INDERSINGH
|
1726006116WL022134
|
INDERSINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-116-002/13
(SANKA)
|
1726006116NRG24170620230348283
|
17/06/2023
|
KAILASH
|
1726006116WL022134
|
KAILASH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-116-002/14-B
(SANKA)
|
1726006116NRG24170620230348286
|
17/06/2023
|
mangilal
|
1726006116WL022134
|
mangilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
149
|
NARSINGHGARH
|
MP-26-006-116-002/9-C
(SANKA)
|
1726006116NRG24170620230348288
|
17/06/2023
|
mahendrasingh
|
1726006116WL022134
|
mahendrasingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-121-001/184
(SONKACHH)
|
1726006121NRG24170620230347343
|
17/06/2023
|
ram nath
|
1726006121WL022081
|
ram nath
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-097-001/21
(PADLIYADAN)
|
1726006097NRG24160620230346651
|
17/06/2023
|
banshilal
|
1726006097WL022013
|
banshilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-097-001/51-B
(PADLIYADAN)
|
1726006097NRG24160620230346662
|
17/06/2023
|
rajendera
|
1726006097WL022013
|
rajendera
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rajendera
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
NARSINGHGARH
|
MP-26-006-097-002/21
(PADLIYADAN)
|
1726006097NRG24160620230346620
|
17/06/2023
|
Ladsingh
|
1726006097WL022012
|
Ladsingh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG24160620230346624
|
17/06/2023
|
jagdish
|
1726006097WL022012
|
jagdish
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG24160620230346627
|
17/06/2023
|
lad singh
|
1726006097WL022012
|
lad singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-097-003/180-C
(PADLIYADAN)
|
1726006097NRG24160620230346669
|
17/06/2023
|
lilu saxena
|
1726006097WL022013
|
lilu saxena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
lilusaxena
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-097-003/234
(PADLIYADAN)
|
1726006097NRG24160620230346631
|
17/06/2023
|
DULESINGH
|
1726006097WL022012
|
DULESINGH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-097-003/240-B
(PADLIYADAN)
|
1726006097NRG24160620230346679
|
17/06/2023
|
ram babu
|
1726006097WL022013
|
ram babu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-097-003/382
(PADLIYADAN)
|
1726006097NRG24160620230346680
|
17/06/2023
|
ASHOK
|
1726006097WL022013
|
ASHOK
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-097-003/51
(PADLIYADAN)
|
1726006097NRG24160620230346632
|
17/06/2023
|
mangilal
|
1726006097WL022012
|
mangilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-097-003/64
(PADLIYADAN)
|
1726006097NRG24160620230346637
|
17/06/2023
|
GITA BAI
|
1726006097WL022012
|
GITA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-097-003/64
(PADLIYADAN)
|
1726006097NRG24160620230346636
|
17/06/2023
|
man singh
|
1726006097WL022012
|
man singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG24160620230346639
|
17/06/2023
|
shivlal
|
1726006097WL022012
|
shivlal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-097-003/81-B
(PADLIYADAN)
|
1726006097NRG24160620230346640
|
17/06/2023
|
shankar lal
|
1726006097WL022012
|
shankar lal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-097-003/85-B
(PADLIYADAN)
|
1726006097NRG24160620230346643
|
17/06/2023
|
BHAGWAN SINGH
|
1726006097WL022012
|
BHAGWAN SINGH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG24170620230347434
|
17/06/2023
|
pinki
|
1726006101WL022090
|
pinki
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-004-001/101
(ANWLI)
|
1726006004NRG24170620230347742
|
17/06/2023
|
vikram
|
1726006004WL022112
|
vikram
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
23/06/2023
|
|
514682254
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-007-001/433-A
(BADODIYA TALAB)
|
1726006007NRG24160620230346773
|
17/06/2023
|
Satya Narayan
|
1726006007WL022021
|
Satya Narayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
SatyaNarayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-051-001/283
(JHADKIYA)
|
1726006051NRG24170620230348334
|
17/06/2023
|
Mahendrasingh
|
1726006051WL022139
|
Mahendrasingh
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
514682254
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-073-002/18
(LASHKARPUR)
|
1726006073NRG24160620230347326
|
17/06/2023
|
LALTABAI
|
1726006073WL022078
|
LALTABAI
|
00415
|
SBIN0030459
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
514682254
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-082-001/54-A
(MANPURA GUJRATI)
|
1726006082NRG24170620230348541
|
17/06/2023
|
ramesh
|
1726006082WL022185
|
ramesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-082-001/70
(MANPURA GUJRATI)
|
1726006082NRG24170620230348544
|
17/06/2023
|
balkishan
|
1726006082WL022185
|
balkishan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-099-003/2-B
(PALKHEDI)
|
1726006099NRG24160620230346791
|
17/06/2023
|
Bane singh
|
1726006099WL022023
|
Bane singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-099-003/3
(PALKHEDI)
|
1726006099NRG24160620230346797
|
17/06/2023
|
mor singh
|
1726006099WL022023
|
mor singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG24160620230346815
|
17/06/2023
|
rajendra
|
1726006099WL022023
|
rajendra
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-099-003/67-B
(PALKHEDI)
|
1726006099NRG24160620230346816
|
17/06/2023
|
ramnivas
|
1726006099WL022023
|
ramnivas
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-115-002/142
(SAHUKHEDI)
|
1726006115NRG24160620230347307
|
17/06/2023
|
subaan kha
|
1726006115WL022075
|
subaan kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
subaankha
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24160620230347308
|
17/06/2023
|
Riyasat kha
|
1726006115WL022075
|
Riyasat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-115-002/212-A
(SAHUKHEDI)
|
1726006115NRG24160620230347310
|
17/06/2023
|
hassankhan
|
1726006115WL022075
|
hassankhan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
hassankhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-115-002/212-A
(SAHUKHEDI)
|
1726006115NRG24160620230347309
|
17/06/2023
|
Rakib kha
|
1726006115WL022075
|
Rakib kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Rakibkha
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24160620230347314
|
17/06/2023
|
Laik
|
1726006115WL022075
|
Laik
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-115-002/502
(SAHUKHEDI)
|
1726006115NRG24160620230347316
|
17/06/2023
|
jameel khan
|
1726006115WL022075
|
jameel khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-115-002/502
(SAHUKHEDI)
|
1726006115NRG24160620230347317
|
17/06/2023
|
kaleem khan
|
1726006115WL022076
|
kaleem khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
kaleemkhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-115-002/504
(SAHUKHEDI)
|
1726006115NRG24160620230347319
|
17/06/2023
|
daud khan
|
1726006115WL022076
|
daud khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
daudkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25024
|
25024
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-003-002/88
(ANKKHEDI)
|
1726006003NRG24170620230347381
|
17/06/2023
|
SUGANBAI
|
1726006003WL022086
|
SUGANBAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-101-002/160-A
(PANJRA)
|
1726006101NRG24170620230347504
|
17/06/2023
|
dhapu bai
|
1726006101WL022092
|
dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSINGHGARH
|
MP-26-006-101-002/41-B
(PANJRA)
|
1726006101NRG24170620230347546
|
17/06/2023
|
JAYNARAYAN
|
1726006101WL022095
|
JAYNARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-012-001/92-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170620230348715
|
17/06/2023
|
Chinta bai
|
1726006012WL022246
|
Chinta bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682254
|
|
Chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-003-002/49-A
(ANKKHEDI)
|
1726006003NRG24170620230347376
|
17/06/2023
|
jaswant
|
1726006003WL022086
|
jaswant
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-131-002/28
(UMRI)
|
1726006131NRG24170620230348552
|
17/06/2023
|
Gheesha lal
|
1726006131WL022188
|
Gheesha lal
|
00697
|
BKID0MG0302
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682254
|
|
Gheeshalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-019-001/426-A
(BERASIYA)
|
1726006019NRG24170620230347718
|
17/06/2023
|
kala bai
|
1726006019WL022105
|
kala bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-019-001/557
(BERASIYA)
|
1726006019NRG24170620230347720
|
17/06/2023
|
gokul bai
|
1726006019WL022105
|
gokul bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-019-001/557
(BERASIYA)
|
1726006019NRG24170620230347719
|
17/06/2023
|
PUNMCHAND
|
1726006019WL022105
|
PUNMCHAND
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
PUNMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-019-001/557-B
(BERASIYA)
|
1726006019NRG24170620230347721
|
17/06/2023
|
omprakash
|
1726006019WL022105
|
omprakash
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-019-001/557-B
(BERASIYA)
|
1726006019NRG24170620230347722
|
17/06/2023
|
SHANTI BAI
|
1726006019WL022105
|
SHANTI BAI
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24160620230346650
|
17/06/2023
|
Krishna bai
|
1726006097WL022013
|
Krishna bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24160620230346799
|
17/06/2023
|
kosaliya bai
|
1726006099WL022023
|
kosaliya bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
kosaliyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG24170620230347517
|
17/06/2023
|
DEVSINGH LODHA
|
1726006101WL022094
|
DEVSINGH LODHA
|
00697
|
BKID0MG0321
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514682254
|
|
DEVSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
199
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG24170620230347518
|
17/06/2023
|
PANCHI BAI
|
1726006101WL022094
|
PANCHI BAI
|
00697
|
BKID0MG0321
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514682254
|
|
PANCHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-003-002/151
(ANKKHEDI)
|
1726006003NRG24170620230347371
|
17/06/2023
|
Hariprasad
|
1726006003WL022086
|
Hariprasad
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
201
|
NARSINGHGARH
|
MP-26-006-003-002/151-A
(ANKKHEDI)
|
1726006003NRG24170620230347372
|
17/06/2023
|
Mohan
|
1726006003WL022086
|
Mohan
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-101-001/46
(PANJRA)
|
1726006101NRG24170620230347421
|
17/06/2023
|
BADRILAL
|
1726006101WL022090
|
BADRILAL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-101-001/9-A
(PANJRA)
|
1726006101NRG24170620230347516
|
17/06/2023
|
dinesh
|
1726006101WL022094
|
dinesh
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514682254
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-002/26-A
(PANJRA)
|
1726006101NRG24170620230347507
|
17/06/2023
|
sanju bai
|
1726006101WL022092
|
sanju bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-101-002/66-A
(PANJRA)
|
1726006101NRG24170620230347551
|
17/06/2023
|
rajesh
|
1726006101WL022095
|
rajesh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG24170620230347426
|
17/06/2023
|
sunita bai
|
1726006101WL022090
|
sunita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSINGHGARH
|
MP-26-006-101-003/48
(PANJRA)
|
1726006101NRG24170620230347428
|
17/06/2023
|
krishna bai
|
1726006101WL022090
|
krishna bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG24170620230347429
|
17/06/2023
|
JWALA PRASAD LODHA
|
1726006101WL022090
|
JWALA PRASAD LODHA
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
JWALAPRASADLODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-101-003/50
(PANJRA)
|
1726006101NRG24170620230347430
|
17/06/2023
|
Shanti Bai
|
1726006101WL022090
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-101-003/50-A
(PANJRA)
|
1726006101NRG24170620230347431
|
17/06/2023
|
fulsingh
|
1726006101WL022090
|
fulsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-101-003/50-A
(PANJRA)
|
1726006101NRG24170620230347432
|
17/06/2023
|
savita bai
|
1726006101WL022090
|
savita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682254
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG24170620230347340
|
17/06/2023
|
Sharda Bai
|
1726006121WL022081
|
Sharda Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
213
|
NARSINGHGARH
|
MP-26-006-051-001/161-A
(JHADKIYA)
|
1726006051NRG24170620230348333
|
17/06/2023
|
Raysingh
|
1726006051WL022139
|
Raysingh
|
00697
|
BKID0MG0329
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514682254
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSINGHGARH
|
MP-26-006-082-001/54-A
(MANPURA GUJRATI)
|
1726006082NRG24170620230348542
|
17/06/2023
|
ram bai
|
1726006082WL022185
|
ram bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-116-002/14-A
(SANKA)
|
1726006116NRG24170620230348285
|
17/06/2023
|
mangibai
|
1726006116WL022134
|
mangibai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-116-003/3-B
(SANKA)
|
1726006116NRG24170620230348289
|
17/06/2023
|
vijaysingh
|
1726006116WL022134
|
vijaysingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-121-001/100-A
(SONKACHH)
|
1726006121NRG24170620230347337
|
17/06/2023
|
visnupersad
|
1726006121WL022081
|
visnupersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG24170620230347338
|
17/06/2023
|
ramkavar
|
1726006121WL022081
|
ramkavar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
ramkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG24170620230347339
|
17/06/2023
|
rambabu
|
1726006121WL022081
|
rambabu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-121-001/163-A
(SONKACHH)
|
1726006121NRG24170620230347341
|
17/06/2023
|
Bhuri Bai
|
1726006121WL022081
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-121-001/333
(SONKACHH)
|
1726006121NRG24170620230347349
|
17/06/2023
|
sivpersad
|
1726006121WL022081
|
sivpersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
sivpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-121-001/413
(SONKACHH)
|
1726006121NRG24170620230347351
|
17/06/2023
|
lilabai
|
1726006121WL022081
|
lilabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682254
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-097-003/240-A
(PADLIYADAN)
|
1726006097NRG24160620230346678
|
17/06/2023
|
shyama bai
|
1726006097WL022013
|
shyama bai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682254
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289442
|
289442
|
|
|
|
|
|
|
|