|
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-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927557
|
25/01/2024
|
naintara
|
1726006055WL070743
|
naintara
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
naintara
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927619
|
25/01/2024
|
ramkubai
|
1726006055WL070746
|
ramkubai
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
28/03/2024
|
|
039130707
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-004/29-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927568
|
25/01/2024
|
ranju bai
|
1726006055WL070743
|
ranju bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ranjubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-127-002/165
(TIKRIYA)
|
1726006127NRG24250120240927487
|
25/01/2024
|
Arti bai
|
1726006127WL070738
|
Arti bai
|
00048
|
BKID0009072
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
Artibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-127-001/24
(TIKRIYA)
|
1726006127NRG24250120240927485
|
25/01/2024
|
Radha bai
|
1726006127WL070738
|
Radha bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-127-001/24
(TIKRIYA)
|
1726006127NRG24250120240927484
|
25/01/2024
|
rakesh
|
1726006127WL070738
|
rakesh
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-127-002/181
(TIKRIYA)
|
1726006127NRG24250120240927489
|
25/01/2024
|
Ghisi bai
|
1726006127WL070738
|
Ghisi bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
Ghisibai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-127-002/68-A
(TIKRIYA)
|
1726006127NRG24250120240927493
|
25/01/2024
|
sanjay
|
1726006127WL070738
|
sanjay
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927531
|
25/01/2024
|
rajendra singh chandrawat
|
1726006055WL070743
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927535
|
25/01/2024
|
dayaram
|
1726006055WL070743
|
dayaram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927537
|
25/01/2024
|
gajrajsingh chandrawat
|
1726006055WL070743
|
gajrajsingh chandrawat
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
gajrajsinghchandrawat
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-055-001/57
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927539
|
25/01/2024
|
laxman singh
|
1726006055WL070743
|
laxman singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927542
|
25/01/2024
|
bhim singh
|
1726006055WL070743
|
bhim singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927543
|
25/01/2024
|
pan kunvar
|
1726006055WL070743
|
pan kunvar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
pankunvar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-055-001/77
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927544
|
25/01/2024
|
narani bai
|
1726006055WL070743
|
narani bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927548
|
25/01/2024
|
manmohan singh
|
1726006055WL070743
|
manmohan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927549
|
25/01/2024
|
sumitra bai
|
1726006055WL070743
|
sumitra bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927553
|
25/01/2024
|
motilal dangi
|
1726006055WL070743
|
motilal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
motilaldangi
|
BANK OF BARODA(606985)
|
|
19
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927556
|
25/01/2024
|
ashok kumar
|
1726006055WL070743
|
ashok kumar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927564
|
25/01/2024
|
rekha
|
1726006055WL070743
|
rekha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
rekha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927565
|
25/01/2024
|
radheshyam
|
1726006055WL070743
|
radheshyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927566
|
25/01/2024
|
rameshwari bai
|
1726006055WL070743
|
rameshwari bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927569
|
25/01/2024
|
tina bai
|
1726006055WL070743
|
tina bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927573
|
25/01/2024
|
kamlabai
|
1726006055WL070743
|
kamlabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927572
|
25/01/2024
|
shiv narayan dangi
|
1726006055WL070743
|
shiv narayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
shivnarayandangi
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-055-004/37
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927574
|
25/01/2024
|
purshottam
|
1726006055WL070743
|
purshottam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927577
|
25/01/2024
|
hansraj dangi
|
1726006055WL070743
|
hansraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
hansrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927578
|
25/01/2024
|
mul chand
|
1726006055WL070743
|
mul chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-092-002/181-A
(NANDGAON)
|
1726006092NRG24250120240927306
|
25/01/2024
|
DINESH
|
1726006092WL070735
|
DINESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24250120240927787
|
25/01/2024
|
antar bai
|
1726006062WL070753
|
antar bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-062-002/136
(KARONDI)
|
1726006062NRG24250120240927789
|
25/01/2024
|
parwati bai
|
1726006062WL070753
|
parwati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24250120240927801
|
25/01/2024
|
Raju bai
|
1726006062WL070753
|
Raju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24250120240927803
|
25/01/2024
|
Resham
|
1726006062WL070753
|
Resham
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Resham
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24250120240927814
|
25/01/2024
|
RADHA BAI
|
1726006062WL070753
|
RADHA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24250120240927817
|
25/01/2024
|
Amaratlal
|
1726006062WL070753
|
Amaratlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039130707
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24250120240927820
|
25/01/2024
|
hemraj
|
1726006062WL070753
|
hemraj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24250120240927819
|
25/01/2024
|
tulshi bai
|
1726006062WL070753
|
tulshi bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-062-003/223-A
(KARONDI)
|
1726006062NRG24250120240927821
|
25/01/2024
|
Kala Bai
|
1726006062WL070753
|
Kala Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-062-003/224-B
(KARONDI)
|
1726006062NRG24250120240927822
|
25/01/2024
|
omprakash
|
1726006062WL070753
|
omprakash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24250120240927786
|
25/01/2024
|
ramesh
|
1726006062WL070753
|
ramesh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-062-002/136
(KARONDI)
|
1726006062NRG24250120240927788
|
25/01/2024
|
laxminarayan
|
1726006062WL070753
|
laxminarayan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24250120240927799
|
25/01/2024
|
SALONI
|
1726006062WL070753
|
SALONI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24250120240927810
|
25/01/2024
|
braj
|
1726006062WL070753
|
braj
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
braj
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24250120240927809
|
25/01/2024
|
shankarlal
|
1726006062WL070753
|
shankarlal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24250120240927813
|
25/01/2024
|
MAHESH
|
1726006062WL070753
|
MAHESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24250120240927806
|
25/01/2024
|
MANOHAR
|
1726006062WL070753
|
MANOHAR
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24250120240927807
|
25/01/2024
|
SANGITA
|
1726006062WL070753
|
SANGITA
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-002/442
(KARONDI)
|
1726006062NRG24250120240927808
|
25/01/2024
|
mangilal
|
1726006062WL070753
|
mangilal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24250120240927815
|
25/01/2024
|
SAJAN BAI
|
1726006062WL070753
|
SAJAN BAI
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-062-002/201-A
(KARONDI)
|
1726006062NRG24250120240927796
|
25/01/2024
|
KRASHNA
|
1726006062WL070753
|
KRASHNA
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24250120240927797
|
25/01/2024
|
SHUBHAM
|
1726006062WL070753
|
SHUBHAM
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24250120240927804
|
25/01/2024
|
Kavita
|
1726006062WL070753
|
Kavita
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927540
|
25/01/2024
|
mahendra singh
|
1726006055WL070743
|
mahendra singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-055-001/84
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927546
|
25/01/2024
|
chandarlal
|
1726006055WL070743
|
chandarlal
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927555
|
25/01/2024
|
suresh
|
1726006055WL070743
|
suresh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
suresh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927571
|
25/01/2024
|
kapil dangi
|
1726006055WL070743
|
kapil dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
kapildangi
|
BANK OF BARODA(606985)
|
|
57
|
NARSINGHGARH
|
MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927576
|
25/01/2024
|
rahul
|
1726006055WL070743
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-127-002/181
(TIKRIYA)
|
1726006127NRG24250120240927488
|
25/01/2024
|
Ramesh chandra
|
1726006127WL070738
|
Ramesh chandra
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-127-002/203
(TIKRIYA)
|
1726006127NRG24250120240927490
|
25/01/2024
|
Virendra Chandel
|
1726006127WL070738
|
Virendra Chandel
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
VirendraChandel
|
CANARA BANK(508532)
|
|
60
|
NARSINGHGARH
|
MP-26-006-127-002/68-A
(TIKRIYA)
|
1726006127NRG24250120240927492
|
25/01/2024
|
krishna bai
|
1726006127WL070738
|
krishna bai
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-127-002/165
(TIKRIYA)
|
1726006127NRG24250120240927486
|
25/01/2024
|
ajab singh
|
1726006127WL070738
|
ajab singh
|
00415
|
SBIN0030068
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927533
|
25/01/2024
|
ghiusi bai
|
1726006055WL070743
|
ghiusi bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ghiusibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-055-001/40
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927534
|
25/01/2024
|
govind kanwar chandrawat
|
1726006055WL070743
|
govind kanwar chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
govindkanwarchandrawat
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927536
|
25/01/2024
|
kanta bai
|
1726006055WL070743
|
kanta bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927545
|
25/01/2024
|
nepal singh chandrawat
|
1726006055WL070743
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
66
|
NARSINGHGARH
|
MP-26-006-055-001/90
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927547
|
25/01/2024
|
prem singh chandrawat
|
1726006055WL070743
|
prem singh chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
premsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
67
|
NARSINGHGARH
|
MP-26-006-055-002/11
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927550
|
25/01/2024
|
chanda bai dangi
|
1726006055WL070743
|
chanda bai dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
chandabaidangi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-055-002/18
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927551
|
25/01/2024
|
keshar bai
|
1726006055WL070743
|
keshar bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-055-002/23
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927552
|
25/01/2024
|
vidhya bai
|
1726006055WL070743
|
vidhya bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927554
|
25/01/2024
|
rekha bai dangi
|
1726006055WL070743
|
rekha bai dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
rekhabaidangi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927558
|
25/01/2024
|
GEETA BAI
|
1726006055WL070743
|
GEETA BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927559
|
25/01/2024
|
bharat singh dangi
|
1726006055WL070743
|
bharat singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
bharatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927560
|
25/01/2024
|
LAKHAN DANGI
|
1726006055WL070743
|
LAKHAN DANGI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
LAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927561
|
25/01/2024
|
gopal singh dangi
|
1726006055WL070743
|
gopal singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
gopalsinghdangi
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927562
|
25/01/2024
|
lakhan singh dangi
|
1726006055WL070743
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927563
|
25/01/2024
|
jagdish dangi
|
1726006055WL070743
|
jagdish dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
jagdishdangi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927567
|
25/01/2024
|
gunja bai
|
1726006055WL070743
|
gunja bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927570
|
25/01/2024
|
sonu singh
|
1726006055WL070743
|
sonu singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927579
|
25/01/2024
|
narmadi bai jangde
|
1726006055WL070743
|
narmadi bai jangde
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
narmadibaijangde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-127-002/203
(TIKRIYA)
|
1726006127NRG24250120240927491
|
25/01/2024
|
Asha rajput
|
1726006127WL070738
|
Asha rajput
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
28/03/2024
|
|
039130707
|
|
Asharajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24250120240927793
|
25/01/2024
|
Dilip
|
1726006062WL070753
|
Dilip
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24250120240927798
|
25/01/2024
|
SANJANA
|
1726006062WL070753
|
SANJANA
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24250120240927811
|
25/01/2024
|
Radha
|
1726006062WL070753
|
Radha
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Radha
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24250120240927812
|
25/01/2024
|
KELASHNARAYAN
|
1726006062WL070753
|
KELASHNARAYAN
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
KELASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24250120240927805
|
25/01/2024
|
Arvind
|
1726006062WL070753
|
Arvind
|
00462
|
UCBA0003081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24250120240927790
|
25/01/2024
|
kamla bai
|
1726006062WL070753
|
kamla bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24250120240927792
|
25/01/2024
|
mina bai
|
1726006062WL070753
|
mina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24250120240927791
|
25/01/2024
|
ramesh
|
1726006062WL070753
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24250120240927795
|
25/01/2024
|
GEETA BAI
|
1726006062WL070753
|
GEETA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-062-002/222
(KARONDI)
|
1726006062NRG24250120240927800
|
25/01/2024
|
RAKHI RATHAUR
|
1726006062WL070753
|
RAKHI RATHAUR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
RAKHIRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24250120240927802
|
25/01/2024
|
Gokul
|
1726006062WL070753
|
Gokul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24250120240927816
|
25/01/2024
|
priynka
|
1726006062WL070753
|
priynka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-062-002/95
(KARONDI)
|
1726006062NRG24250120240927818
|
25/01/2024
|
ramratan
|
1726006062WL070753
|
ramratan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-071-001/106
(KUNWAR KOTRI)
|
1726006071NRG24250120240927717
|
25/01/2024
|
kala bai ramnarayan
|
1726006071WL070751
|
kala bai ramnarayan
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
kalabairamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-071-001/126
(KUNWAR KOTRI)
|
1726006071NRG24250120240927718
|
25/01/2024
|
dayaram
|
1726006071WL070751
|
dayaram
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-071-001/126
(KUNWAR KOTRI)
|
1726006071NRG24250120240927719
|
25/01/2024
|
kelas bai
|
1726006071WL070751
|
kelas bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
kelasbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-071-001/129-A
(KUNWAR KOTRI)
|
1726006071NRG24250120240927721
|
25/01/2024
|
mamta bai harijan
|
1726006071WL070751
|
mamta bai harijan
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
mamtabaiharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-071-001/129-A
(KUNWAR KOTRI)
|
1726006071NRG24250120240927720
|
25/01/2024
|
raguvir harijan
|
1726006071WL070751
|
raguvir harijan
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
raguvirharijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-071-001/129-B
(KUNWAR KOTRI)
|
1726006071NRG24250120240927723
|
25/01/2024
|
santosh bai
|
1726006071WL070751
|
santosh bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-071-001/129-B
(KUNWAR KOTRI)
|
1726006071NRG24250120240927722
|
25/01/2024
|
vikram
|
1726006071WL070751
|
vikram
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
vikram
|
CANARA BANK(508532)
|
|
101
|
NARSINGHGARH
|
MP-26-006-071-001/64-A
(KUNWAR KOTRI)
|
1726006071NRG24250120240927724
|
25/01/2024
|
savitri bai
|
1726006071WL070751
|
savitri bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24250120240927725
|
25/01/2024
|
amarsingh
|
1726006071WL070751
|
amarsingh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24250120240927726
|
25/01/2024
|
somha bai
|
1726006071WL070751
|
somha bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
28/03/2024
|
|
039130707
|
|
somhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-092-002/54
(NANDGAON)
|
1726006092NRG24250120240927307
|
25/01/2024
|
ramesh
|
1726006092WL070735
|
ramesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-092-002/85
(NANDGAON)
|
1726006092NRG24250120240927308
|
25/01/2024
|
Jasmat
|
1726006092WL070735
|
Jasmat
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
Jasmat
|
INDUSIND BANK(607189)
|
|
106
|
NARSINGHGARH
|
MP-26-006-092-002/85
(NANDGAON)
|
1726006092NRG24250120240927309
|
25/01/2024
|
sugan bai
|
1726006092WL070735
|
sugan bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927532
|
25/01/2024
|
narayan
|
1726006055WL070743
|
narayan
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927538
|
25/01/2024
|
Pista kunwar
|
1726006055WL070743
|
Pista kunwar
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
Pistakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-055-004/39
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927575
|
25/01/2024
|
gora bai
|
1726006055WL070743
|
gora bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039130707
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24250120240927541
|
25/01/2024
|
dhankunvar
|
1726006055WL070743
|
dhankunvar
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
dhankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24250120240927794
|
25/01/2024
|
SAROJ BAI
|
1726006062WL070753
|
SAROJ BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039130707
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|