|
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-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG25180520240101431
|
18/05/2024
|
UPENDRA MEENA
|
1726006026WL006298
|
UPENDRA MEENA
|
00032
|
UTIB0002518
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
UPENDRAMEENA
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25180520240101433
|
18/05/2024
|
balapirsad
|
1726006026WL006298
|
balapirsad
|
00032
|
UTIB0002518
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
balapirsad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/27-C
(PANIYA)
|
1726006100NRG25170520240099970
|
18/05/2024
|
RAMKANYA BAI
|
1726006100WL006212
|
RAMKANYA BAI
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/49-A
(PANIYA)
|
1726006100NRG25170520240099975
|
18/05/2024
|
amratlal verma
|
1726006100WL006212
|
amratlal verma
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
amratlalverma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-091-001/426-A
(NAHLI)
|
1726006091NRG25180520240100945
|
18/05/2024
|
radheshyam
|
1726006091WL006274
|
radheshyam
|
00048
|
BKID0009020
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-091-001/476-A
(NAHLI)
|
1726006091NRG25180520240100958
|
18/05/2024
|
ramvilash
|
1726006091WL006274
|
ramvilash
|
00048
|
BKID0009103
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021895416
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-001/39-B
(BIRGADHI)
|
1726006026NRG25180520240101414
|
18/05/2024
|
ompirkash
|
1726006026WL006298
|
ompirkash
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
ompirkash
|
AXIS BANK(607153)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-001/54
(BIRGADHI)
|
1726006026NRG25180520240101416
|
18/05/2024
|
phoolsingh
|
1726006026WL006298
|
phoolsingh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
phoolsingh
|
AXIS BANK(607153)
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG25180520240101419
|
18/05/2024
|
bhawar lal
|
1726006026WL006298
|
bhawar lal
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/78-B
(BIRGADHI)
|
1726006026NRG25180520240101422
|
18/05/2024
|
Omprakash
|
1726006026WL006298
|
Omprakash
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25180520240101437
|
18/05/2024
|
Pooja
|
1726006026WL006298
|
Pooja
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25180520240101436
|
18/05/2024
|
Santosh
|
1726006026WL006298
|
Santosh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG25180520240101439
|
18/05/2024
|
RAMDULARI BAI
|
1726006026WL006298
|
RAMDULARI BAI
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
RAMDULARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-003/65-A
(BIRGADHI)
|
1726006026NRG25180520240101438
|
18/05/2024
|
seetaram
|
1726006026WL006298
|
seetaram
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/89
(BIRGADHI)
|
1726006026NRG25180520240101440
|
18/05/2024
|
viddhyavati
|
1726006026WL006298
|
viddhyavati
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
viddhyavati
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/89-A
(BIRGADHI)
|
1726006026NRG25180520240101441
|
18/05/2024
|
ravindra
|
1726006026WL006298
|
ravindra
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-003/97-A
(BIRGADHI)
|
1726006026NRG25180520240101446
|
18/05/2024
|
lakshmi
|
1726006026WL006298
|
lakshmi
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/97-B
(BIRGADHI)
|
1726006026NRG25180520240101448
|
18/05/2024
|
Aasha bai
|
1726006026WL006298
|
Aasha bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Aashabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/97-B
(BIRGADHI)
|
1726006026NRG25180520240101447
|
18/05/2024
|
bholeshankar
|
1726006026WL006298
|
bholeshankar
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
bholeshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-086-001/199-A
(MOYLI KALAN)
|
1726006086NRG25170520240100049
|
18/05/2024
|
INAYAT KHAN
|
1726006086WL006216
|
INAYAT KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
INAYATKHAN
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG25170520240100051
|
18/05/2024
|
Jaur Khan
|
1726006086WL006216
|
Jaur Khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
JaurKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG25170520240100050
|
18/05/2024
|
sharif khan
|
1726006086WL006216
|
sharif khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/205-C
(MOYLI KALAN)
|
1726006086NRG25170520240100053
|
18/05/2024
|
salim khan
|
1726006086WL006216
|
salim khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-086-001/230
(MOYLI KALAN)
|
1726006086NRG25170520240100054
|
18/05/2024
|
Serbanu
|
1726006086WL006216
|
Serbanu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Serbanu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-002/129
(BADBELI)
|
1726006005NRG25180520240101449
|
18/05/2024
|
giradhari lal
|
1726006005WL006299
|
giradhari lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
giradharilal
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-002/129
(BADBELI)
|
1726006005NRG25180520240101450
|
18/05/2024
|
Kanta devi
|
1726006005WL006299
|
Kanta devi
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Kantadevi
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-005-002/138
(BADBELI)
|
1726006005NRG25180520240101452
|
18/05/2024
|
Dalu bai
|
1726006005WL006299
|
Dalu bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Dalubai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-002/143
(BADBELI)
|
1726006005NRG25180520240101453
|
18/05/2024
|
balram singh
|
1726006005WL006299
|
balram singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
balramsingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-002/154
(BADBELI)
|
1726006005NRG25180520240101455
|
18/05/2024
|
dineshchand
|
1726006005WL006299
|
dineshchand
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dineshchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-002/162
(BADBELI)
|
1726006005NRG25180520240101457
|
18/05/2024
|
mahesh
|
1726006005WL006299
|
mahesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-002/175
(BADBELI)
|
1726006005NRG25180520240101460
|
18/05/2024
|
Anita Bai
|
1726006005WL006299
|
Anita Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-002/175
(BADBELI)
|
1726006005NRG25180520240101459
|
18/05/2024
|
sivnarayan
|
1726006005WL006299
|
sivnarayan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-002/176
(BADBELI)
|
1726006005NRG25180520240101462
|
18/05/2024
|
pavitra bai
|
1726006005WL006299
|
pavitra bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG25180520240101463
|
18/05/2024
|
Mohan Singh
|
1726006005WL006299
|
Mohan Singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG25180520240101464
|
18/05/2024
|
Sarju Bai
|
1726006005WL006299
|
Sarju Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-005-002/182
(BADBELI)
|
1726006005NRG25180520240101465
|
18/05/2024
|
gangaram
|
1726006005WL006299
|
gangaram
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-005-002/189
(BADBELI)
|
1726006005NRG25180520240101468
|
18/05/2024
|
kushumlata bai
|
1726006005WL006299
|
kushumlata bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
kushumlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-002/191
(BADBELI)
|
1726006005NRG25180520240101469
|
18/05/2024
|
Makhan singh
|
1726006005WL006299
|
Makhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021895416
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-005-002/224
(BADBELI)
|
1726006005NRG25180520240101471
|
18/05/2024
|
rup singh
|
1726006005WL006299
|
rup singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021895416
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-091-001/320
(NAHLI)
|
1726006091NRG25180520240100928
|
18/05/2024
|
udayraj
|
1726006091WL006274
|
udayraj
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
udayraj
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-091-001/355
(NAHLI)
|
1726006091NRG25180520240100936
|
18/05/2024
|
manoj
|
1726006091WL006274
|
manoj
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-091-001/360-A
(NAHLI)
|
1726006091NRG25180520240100882
|
18/05/2024
|
soram bai
|
1726006091WL006272
|
soram bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG25180520240100983
|
18/05/2024
|
DEVNARAYAN RAJPUT
|
1726006091WL006275
|
DEVNARAYAN RAJPUT
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
DEVNARAYANRAJPUT
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-091-001/421-A
(NAHLI)
|
1726006091NRG25180520240100883
|
18/05/2024
|
meboob khan
|
1726006091WL006272
|
meboob khan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
meboobkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-091-001/426-A
(NAHLI)
|
1726006091NRG25180520240100946
|
18/05/2024
|
rambabu rajput
|
1726006091WL006274
|
rambabu rajput
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rambaburajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARSINGHGARH
|
MP-26-006-091-001/459
(NAHLI)
|
1726006091NRG25180520240100952
|
18/05/2024
|
chandra kala
|
1726006091WL006274
|
chandra kala
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-091-001/459
(NAHLI)
|
1726006091NRG25180520240100951
|
18/05/2024
|
modsingh
|
1726006091WL006274
|
modsingh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
modsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33270
|
33270
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-100-001/49-A
(PANIYA)
|
1726006100NRG25170520240099976
|
18/05/2024
|
shilabai verma
|
1726006100WL006212
|
shilabai verma
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
shilabaiverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-091-001/319
(NAHLI)
|
1726006091NRG25180520240100878
|
18/05/2024
|
POOJA
|
1726006091WL006272
|
POOJA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/106-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100727
|
18/05/2024
|
mangi lal
|
1726006107WL006264
|
mangi lal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100735
|
18/05/2024
|
rukma bai
|
1726006107WL006264
|
rukma bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rukmabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
52
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100736
|
18/05/2024
|
rukma bai
|
1726006107WL006264
|
rukma bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100737
|
18/05/2024
|
devilal
|
1726006107WL006264
|
devilal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100738
|
18/05/2024
|
rekha bai
|
1726006107WL006264
|
rekha bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100743
|
18/05/2024
|
Sugan Bai
|
1726006107WL006264
|
Sugan Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG25180520240100745
|
18/05/2024
|
radheshyam
|
1726006107WL006264
|
radheshyam
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100746
|
18/05/2024
|
Ramprashad
|
1726006107WL006264
|
Ramprashad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100747
|
18/05/2024
|
ramprashad
|
1726006107WL006264
|
ramprashad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25180520240100748
|
18/05/2024
|
Mohan
|
1726006107WL006264
|
Mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG25180520240100749
|
18/05/2024
|
Mohan
|
1726006107WL006264
|
Mohan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100750
|
18/05/2024
|
premnarayan
|
1726006107WL006264
|
premnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100753
|
18/05/2024
|
Ishlam khan
|
1726006107WL006264
|
Ishlam khan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Ishlamkhan
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25180520240100756
|
18/05/2024
|
gopal
|
1726006107WL006264
|
gopal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-107-001/96-D
(PIPLIYA RASODA)
|
1726006107NRG25180520240100760
|
18/05/2024
|
jagdeesh
|
1726006107WL006264
|
jagdeesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-100-001/449
(PANIYA)
|
1726006100NRG25170520240099971
|
18/05/2024
|
Vishnu
|
1726006100WL006212
|
Vishnu
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/143-B
(PIPLIYA RASODA)
|
1726006107NRG25180520240100734
|
18/05/2024
|
devilal
|
1726006107WL006264
|
devilal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
devilal
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/24-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100744
|
18/05/2024
|
Jamna bai
|
1726006107WL006264
|
Jamna bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-100-001/152-A
(PANIYA)
|
1726006100NRG25170520240099967
|
18/05/2024
|
RAHUL VERMA
|
1726006100WL006212
|
RAHUL VERMA
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
RAHULVERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100731
|
18/05/2024
|
ashish
|
1726006107WL006264
|
ashish
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG25180520240100732
|
18/05/2024
|
atul
|
1726006107WL006264
|
atul
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
atul
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/313-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100755
|
18/05/2024
|
akhilesh
|
1726006107WL006264
|
akhilesh
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-091-001/30-C
(NAHLI)
|
1726006091NRG25180520240100925
|
18/05/2024
|
Suman
|
1726006091WL006274
|
Suman
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Suman
|
HDFC BANK LTD(607152)
|
|
73
|
NARSINGHGARH
|
MP-26-006-091-001/319
(NAHLI)
|
1726006091NRG25180520240100877
|
18/05/2024
|
PAWAN MAKWANA
|
1726006091WL006272
|
PAWAN MAKWANA
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
PAWANMAKWANA
|
HDFC BANK LTD(607152)
|
|
74
|
NARSINGHGARH
|
MP-26-006-091-001/320
(NAHLI)
|
1726006091NRG25180520240100929
|
18/05/2024
|
brijraj singh
|
1726006091WL006274
|
brijraj singh
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
brijrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-091-001/425-A
(NAHLI)
|
1726006091NRG25180520240100988
|
18/05/2024
|
govind rajput
|
1726006091WL006275
|
govind rajput
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
govindrajput
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-100-001/152-A
(PANIYA)
|
1726006100NRG25170520240099968
|
18/05/2024
|
DHAPU BAI
|
1726006100WL006212
|
DHAPU BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
DHAPUBAI
|
INDIAN BANK(607105)
|
|
77
|
NARSINGHGARH
|
MP-26-006-100-001/27-C
(PANIYA)
|
1726006100NRG25170520240099969
|
18/05/2024
|
jagdish verma
|
1726006100WL006212
|
jagdish verma
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
jagdishverma
|
INDIAN BANK(607105)
|
|
78
|
NARSINGHGARH
|
MP-26-006-100-001/449
(PANIYA)
|
1726006100NRG25170520240099972
|
18/05/2024
|
MANOHAR BAI
|
1726006100WL006212
|
MANOHAR BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-100-001/449-A
(PANIYA)
|
1726006100NRG25170520240099973
|
18/05/2024
|
KRISHNA BAND GOSWAMI
|
1726006100WL006212
|
KRISHNA BAND GOSWAMI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
KRISHNABANDGOSWAMI
|
INDIAN BANK(607105)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100729
|
18/05/2024
|
sandip
|
1726006107WL006264
|
sandip
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100728
|
18/05/2024
|
balkrishna
|
1726006107WL006264
|
balkrishna
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
balkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-091-001/432-B
(NAHLI)
|
1726006091NRG25180520240100887
|
18/05/2024
|
kishor sing
|
1726006091WL006272
|
kishor sing
|
00415
|
SBIN0004197
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
kishorsing
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-091-001/432-B
(NAHLI)
|
1726006091NRG25180520240100888
|
18/05/2024
|
krishna bai
|
1726006091WL006272
|
krishna bai
|
00415
|
SBIN0004197
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100733
|
18/05/2024
|
jitendra
|
1726006107WL006264
|
jitendra
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100739
|
18/05/2024
|
ramchander
|
1726006107WL006264
|
ramchander
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100759
|
18/05/2024
|
makhan
|
1726006107WL006264
|
makhan
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-005-002/143
(BADBELI)
|
1726006005NRG25180520240101454
|
18/05/2024
|
Kala Bai
|
1726006005WL006299
|
Kala Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-005-002/154
(BADBELI)
|
1726006005NRG25180520240101456
|
18/05/2024
|
Jani Bai
|
1726006005WL006299
|
Jani Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
JaniBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-005-002/162
(BADBELI)
|
1726006005NRG25180520240101458
|
18/05/2024
|
anita bai
|
1726006005WL006299
|
anita bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-005-002/176
(BADBELI)
|
1726006005NRG25180520240101461
|
18/05/2024
|
harisngh
|
1726006005WL006299
|
harisngh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
harisngh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-005-002/182
(BADBELI)
|
1726006005NRG25180520240101466
|
18/05/2024
|
Champa Bai
|
1726006005WL006299
|
Champa Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-005-002/189
(BADBELI)
|
1726006005NRG25180520240101467
|
18/05/2024
|
chhatar singh
|
1726006005WL006299
|
chhatar singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-005-002/191
(BADBELI)
|
1726006005NRG25180520240101470
|
18/05/2024
|
Inder Bai Lodha
|
1726006005WL006299
|
Inder Bai Lodha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021895416
|
|
InderBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-005-002/224
(BADBELI)
|
1726006005NRG25180520240101472
|
18/05/2024
|
radha bai
|
1726006005WL006299
|
radha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021895416
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-091-001/412
(NAHLI)
|
1726006091NRG25180520240100940
|
18/05/2024
|
vishnu
|
1726006091WL006274
|
vishnu
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12858
|
12858
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-091-001/489
(NAHLI)
|
1726006091NRG25180520240100963
|
18/05/2024
|
mohan
|
1726006091WL006274
|
mohan
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-091-001/111-A
(NAHLI)
|
1726006091NRG25180520240100892
|
18/05/2024
|
maya
|
1726006091WL006274
|
maya
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
maya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
98
|
NARSINGHGARH
|
MP-26-006-091-001/111-A
(NAHLI)
|
1726006091NRG25180520240100891
|
18/05/2024
|
sunil
|
1726006091WL006274
|
sunil
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-091-001/131
(NAHLI)
|
1726006091NRG25180520240100871
|
18/05/2024
|
anusui
|
1726006091WL006272
|
anusui
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
anusui
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-091-001/131
(NAHLI)
|
1726006091NRG25180520240100873
|
18/05/2024
|
manju bai
|
1726006091WL006272
|
manju bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-091-001/131
(NAHLI)
|
1726006091NRG25180520240100872
|
18/05/2024
|
radhuvir sen
|
1726006091WL006272
|
radhuvir sen
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
radhuvirsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-091-001/136
(NAHLI)
|
1726006091NRG25180520240100893
|
18/05/2024
|
mahesh kumar
|
1726006091WL006274
|
mahesh kumar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-091-001/136
(NAHLI)
|
1726006091NRG25180520240100894
|
18/05/2024
|
sunita
|
1726006091WL006274
|
sunita
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-091-001/160
(NAHLI)
|
1726006091NRG25180520240100895
|
18/05/2024
|
chita bai
|
1726006091WL006274
|
chita bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
chitabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
105
|
NARSINGHGARH
|
MP-26-006-091-001/160
(NAHLI)
|
1726006091NRG25180520240100896
|
18/05/2024
|
ghanshyam
|
1726006091WL006274
|
ghanshyam
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-091-001/191
(NAHLI)
|
1726006091NRG25180520240100898
|
18/05/2024
|
dinesh
|
1726006091WL006274
|
dinesh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
107
|
NARSINGHGARH
|
MP-26-006-091-001/191
(NAHLI)
|
1726006091NRG25180520240100897
|
18/05/2024
|
leela bai
|
1726006091WL006274
|
leela bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-091-001/191
(NAHLI)
|
1726006091NRG25180520240100899
|
18/05/2024
|
Varsha Pardi
|
1726006091WL006274
|
Varsha Pardi
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
VarshaPardi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-091-001/191-A
(NAHLI)
|
1726006091NRG25180520240100900
|
18/05/2024
|
lakhan kumar
|
1726006091WL006274
|
lakhan kumar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
lakhankumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
NARSINGHGARH
|
MP-26-006-091-001/216
(NAHLI)
|
1726006091NRG25180520240100902
|
18/05/2024
|
om sankre
|
1726006091WL006274
|
om sankre
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
omsankre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-091-001/222
(NAHLI)
|
1726006091NRG25180520240100905
|
18/05/2024
|
ANTER BAI
|
1726006091WL006274
|
ANTER BAI
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ANTERBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-091-001/222
(NAHLI)
|
1726006091NRG25180520240100904
|
18/05/2024
|
pooja
|
1726006091WL006274
|
pooja
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-091-001/222
(NAHLI)
|
1726006091NRG25180520240100903
|
18/05/2024
|
ram singh
|
1726006091WL006274
|
ram singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-091-001/228
(NAHLI)
|
1726006091NRG25180520240100906
|
18/05/2024
|
arjun singh
|
1726006091WL006274
|
arjun singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-091-001/228
(NAHLI)
|
1726006091NRG25180520240100908
|
18/05/2024
|
devsingh
|
1726006091WL006274
|
devsingh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-091-001/228
(NAHLI)
|
1726006091NRG25180520240100907
|
18/05/2024
|
GABU BAI
|
1726006091WL006274
|
GABU BAI
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
GABUBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-091-001/241
(NAHLI)
|
1726006091NRG25180520240100909
|
18/05/2024
|
babulal
|
1726006091WL006274
|
babulal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-091-001/241
(NAHLI)
|
1726006091NRG25180520240100910
|
18/05/2024
|
Saraju bai
|
1726006091WL006274
|
Saraju bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Sarajubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-091-001/255-A
(NAHLI)
|
1726006091NRG25180520240100913
|
18/05/2024
|
hariom
|
1726006091WL006274
|
hariom
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
hariom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NARSINGHGARH
|
MP-26-006-091-001/255-A
(NAHLI)
|
1726006091NRG25180520240100912
|
18/05/2024
|
krishna bai
|
1726006091WL006274
|
krishna bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-091-001/265
(NAHLI)
|
1726006091NRG25180520240100915
|
18/05/2024
|
dinesh
|
1726006091WL006274
|
dinesh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-091-001/265
(NAHLI)
|
1726006091NRG25180520240100916
|
18/05/2024
|
ratna bai
|
1726006091WL006274
|
ratna bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ratnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSINGHGARH
|
MP-26-006-091-001/277
(NAHLI)
|
1726006091NRG25180520240100976
|
18/05/2024
|
divan singh rajput
|
1726006091WL006275
|
divan singh rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
divansinghrajput
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-091-001/277
(NAHLI)
|
1726006091NRG25180520240100975
|
18/05/2024
|
durga prsad rajput
|
1726006091WL006275
|
durga prsad rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
durgaprsadrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
125
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG25180520240100889
|
18/05/2024
|
KELASH
|
1726006091WL006273
|
KELASH
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-091-001/288-A
(NAHLI)
|
1726006091NRG25180520240100874
|
18/05/2024
|
Prem bai
|
1726006091WL006272
|
Prem bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-091-001/288-B
(NAHLI)
|
1726006091NRG25180520240100875
|
18/05/2024
|
ashok kumar
|
1726006091WL006272
|
ashok kumar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-091-001/288-B
(NAHLI)
|
1726006091NRG25180520240100876
|
18/05/2024
|
kanti bai
|
1726006091WL006272
|
kanti bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-091-001/289-B
(NAHLI)
|
1726006091NRG25180520240100919
|
18/05/2024
|
sharda bai
|
1726006091WL006274
|
sharda bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-091-001/293
(NAHLI)
|
1726006091NRG25180520240100977
|
18/05/2024
|
rahul
|
1726006091WL006275
|
rahul
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-091-001/30
(NAHLI)
|
1726006091NRG25180520240100920
|
18/05/2024
|
badri lal
|
1726006091WL006274
|
badri lal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-091-001/30-B
(NAHLI)
|
1726006091NRG25180520240100923
|
18/05/2024
|
rani bai
|
1726006091WL006274
|
rani bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-091-001/30-C
(NAHLI)
|
1726006091NRG25180520240100924
|
18/05/2024
|
bhagwan singh
|
1726006091WL006274
|
bhagwan singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-091-001/30-D
(NAHLI)
|
1726006091NRG25180520240100926
|
18/05/2024
|
Govind pavar
|
1726006091WL006274
|
Govind pavar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Govindpavar
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-091-001/30-D
(NAHLI)
|
1726006091NRG25180520240100927
|
18/05/2024
|
Laxmi
|
1726006091WL006274
|
Laxmi
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-091-001/310
(NAHLI)
|
1726006091NRG25180520240100890
|
18/05/2024
|
kaluram
|
1726006091WL006273
|
kaluram
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-091-001/333
(NAHLI)
|
1726006091NRG25180520240100930
|
18/05/2024
|
bhagwan singh
|
1726006091WL006274
|
bhagwan singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
NARSINGHGARH
|
MP-26-006-091-001/333
(NAHLI)
|
1726006091NRG25180520240100932
|
18/05/2024
|
mukesh kumar
|
1726006091WL006274
|
mukesh kumar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-091-001/336
(NAHLI)
|
1726006091NRG25180520240100934
|
18/05/2024
|
sanjay
|
1726006091WL006274
|
sanjay
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-091-001/339-A
(NAHLI)
|
1726006091NRG25180520240100978
|
18/05/2024
|
amritlal rajput
|
1726006091WL006275
|
amritlal rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
amritlalrajput
|
CANARA BANK(508532)
|
|
141
|
NARSINGHGARH
|
MP-26-006-091-001/339-A
(NAHLI)
|
1726006091NRG25180520240100980
|
18/05/2024
|
keilash
|
1726006091WL006275
|
keilash
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-091-001/339-A
(NAHLI)
|
1726006091NRG25180520240100979
|
18/05/2024
|
sugan bai
|
1726006091WL006275
|
sugan bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-091-001/339-B
(NAHLI)
|
1726006091NRG25180520240100981
|
18/05/2024
|
rajendra rajput
|
1726006091WL006275
|
rajendra rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rajendrarajput
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-091-001/355
(NAHLI)
|
1726006091NRG25180520240100937
|
18/05/2024
|
rachna
|
1726006091WL006274
|
rachna
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-091-001/360
(NAHLI)
|
1726006091NRG25180520240100879
|
18/05/2024
|
pooja
|
1726006091WL006272
|
pooja
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-091-001/360
(NAHLI)
|
1726006091NRG25180520240100880
|
18/05/2024
|
satesh
|
1726006091WL006272
|
satesh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
satesh
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-091-001/360-A
(NAHLI)
|
1726006091NRG25180520240100881
|
18/05/2024
|
samandar singh
|
1726006091WL006272
|
samandar singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-091-001/385
(NAHLI)
|
1726006091NRG25180520240100982
|
18/05/2024
|
dharmendra
|
1726006091WL006275
|
dharmendra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG25180520240100984
|
18/05/2024
|
DURGA BAI
|
1726006091WL006275
|
DURGA BAI
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-091-001/412
(NAHLI)
|
1726006091NRG25180520240100941
|
18/05/2024
|
sunita bai
|
1726006091WL006274
|
sunita bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-091-001/415
(NAHLI)
|
1726006091NRG25180520240100986
|
18/05/2024
|
BADRI LAL
|
1726006091WL006275
|
BADRI LAL
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-091-001/415
(NAHLI)
|
1726006091NRG25180520240100985
|
18/05/2024
|
gajraj singh
|
1726006091WL006275
|
gajraj singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-091-001/421-A
(NAHLI)
|
1726006091NRG25180520240100884
|
18/05/2024
|
samina bee
|
1726006091WL006272
|
samina bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
saminabee
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-091-001/422
(NAHLI)
|
1726006091NRG25180520240100944
|
18/05/2024
|
rod singh
|
1726006091WL006274
|
rod singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-091-001/425-A
(NAHLI)
|
1726006091NRG25180520240100987
|
18/05/2024
|
prem singh
|
1726006091WL006275
|
prem singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-091-001/432-A
(NAHLI)
|
1726006091NRG25180520240100885
|
18/05/2024
|
dilip singh
|
1726006091WL006272
|
dilip singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-091-001/441
(NAHLI)
|
1726006091NRG25180520240100948
|
18/05/2024
|
pavitra bai
|
1726006091WL006274
|
pavitra bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-091-001/476-A
(NAHLI)
|
1726006091NRG25180520240100957
|
18/05/2024
|
Baijanta Bai
|
1726006091WL006274
|
Baijanta Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
BaijantaBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-091-001/476-A
(NAHLI)
|
1726006091NRG25180520240100956
|
18/05/2024
|
vikram singh
|
1726006091WL006274
|
vikram singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-091-001/48-A
(NAHLI)
|
1726006091NRG25180520240100961
|
18/05/2024
|
heera bai
|
1726006091WL006274
|
heera bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-091-001/489
(NAHLI)
|
1726006091NRG25180520240100964
|
18/05/2024
|
mahesh
|
1726006091WL006274
|
mahesh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSINGHGARH
|
MP-26-006-091-001/489
(NAHLI)
|
1726006091NRG25180520240100962
|
18/05/2024
|
prem bai
|
1726006091WL006274
|
prem bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-091-001/54-A
(NAHLI)
|
1726006091NRG25180520240100966
|
18/05/2024
|
RAMKUVAR BAI
|
1726006091WL006274
|
RAMKUVAR BAI
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-091-001/63
(NAHLI)
|
1726006091NRG25180520240100968
|
18/05/2024
|
Kailash Singh
|
1726006091WL006274
|
Kailash Singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
KailashSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-091-001/63
(NAHLI)
|
1726006091NRG25180520240100970
|
18/05/2024
|
PAWAN
|
1726006091WL006274
|
PAWAN
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-091-001/63
(NAHLI)
|
1726006091NRG25180520240100969
|
18/05/2024
|
Samandar Singh Pardi
|
1726006091WL006274
|
Samandar Singh Pardi
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
SamandarSinghPardi
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-091-001/63
(NAHLI)
|
1726006091NRG25180520240100967
|
18/05/2024
|
shanti bai
|
1726006091WL006274
|
shanti bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-091-001/66-A
(NAHLI)
|
1726006091NRG25180520240100972
|
18/05/2024
|
jitendra
|
1726006091WL006274
|
jitendra
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-091-001/9-A
(NAHLI)
|
1726006091NRG25180520240100990
|
18/05/2024
|
prakash
|
1726006091WL006275
|
prakash
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-091-001/9-A
(NAHLI)
|
1726006091NRG25180520240100989
|
18/05/2024
|
sambhu
|
1726006091WL006275
|
sambhu
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-026-002/85
(BIRGADHI)
|
1726006026NRG25180520240101423
|
18/05/2024
|
ashok
|
1726006026WL006298
|
ashok
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-026-002/85
(BIRGADHI)
|
1726006026NRG25180520240101424
|
18/05/2024
|
bhuri bai
|
1726006026WL006298
|
bhuri bai
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG25180520240101425
|
18/05/2024
|
mahesh
|
1726006026WL006298
|
mahesh
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-026-003/123
(BIRGADHI)
|
1726006026NRG25180520240101427
|
18/05/2024
|
GULABBAI
|
1726006026WL006298
|
GULABBAI
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
GULABBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARSINGHGARH
|
MP-26-006-026-003/123
(BIRGADHI)
|
1726006026NRG25180520240101428
|
18/05/2024
|
SANDEEP MEENA
|
1726006026WL006298
|
SANDEEP MEENA
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
SANDEEPMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-026-003/124
(BIRGADHI)
|
1726006026NRG25180520240101429
|
18/05/2024
|
JAGDISH
|
1726006026WL006298
|
JAGDISH
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
JAGDISH
|
AXIS BANK(607153)
|
|
177
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25180520240101434
|
18/05/2024
|
rani
|
1726006026WL006298
|
rani
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG25180520240101435
|
18/05/2024
|
Radhesiyam
|
1726006026WL006298
|
Radhesiyam
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-026-003/97
(BIRGADHI)
|
1726006026NRG25180520240101444
|
18/05/2024
|
kelash bai
|
1726006026WL006298
|
kelash bai
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-026-003/97
(BIRGADHI)
|
1726006026NRG25180520240101443
|
18/05/2024
|
navalsingh
|
1726006026WL006298
|
navalsingh
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-026-003/97-A
(BIRGADHI)
|
1726006026NRG25180520240101445
|
18/05/2024
|
prakash
|
1726006026WL006298
|
prakash
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
prakash
|
BANK OF INDIA(508505)
|
|
182
|
NARSINGHGARH
|
MP-26-006-086-001/281-A
(MOYLI KALAN)
|
1726006086NRG25170520240100055
|
18/05/2024
|
bhagvat sing
|
1726006086WL006216
|
bhagvat sing
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhagvatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-107-001/660
(PIPLIYA RASODA)
|
1726006107NRG25180520240100758
|
18/05/2024
|
Azhar Udidin
|
1726006107WL006264
|
Azhar Udidin
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
AzharUdidin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-091-001/255-A
(NAHLI)
|
1726006091NRG25180520240100911
|
18/05/2024
|
bhagwan singh
|
1726006091WL006274
|
bhagwan singh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-091-001/476-A
(NAHLI)
|
1726006091NRG25180520240100959
|
18/05/2024
|
anita bai
|
1726006091WL006274
|
anita bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-100-001/449-A
(PANIYA)
|
1726006100NRG25170520240099974
|
18/05/2024
|
TEJU BAI GOSWAMI
|
1726006100WL006212
|
TEJU BAI GOSWAMI
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
TEJUBAIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100740
|
18/05/2024
|
Chandar Lovevanshi
|
1726006107WL006264
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG25180520240101432
|
18/05/2024
|
FULWATI
|
1726006026WL006298
|
FULWATI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG25170520240100052
|
18/05/2024
|
Afroja Bee
|
1726006086WL006216
|
Afroja Bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
AfrojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSINGHGARH
|
MP-26-006-091-001/265
(NAHLI)
|
1726006091NRG25180520240100917
|
18/05/2024
|
Govind Rajput
|
1726006091WL006274
|
Govind Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
GovindRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSINGHGARH
|
MP-26-006-091-001/374-C
(NAHLI)
|
1726006091NRG25180520240100938
|
18/05/2024
|
hariom rajput
|
1726006091WL006274
|
hariom rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
hariomrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSINGHGARH
|
MP-26-006-091-001/374-C
(NAHLI)
|
1726006091NRG25180520240100939
|
18/05/2024
|
sangita bai
|
1726006091WL006274
|
sangita bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100754
|
18/05/2024
|
Anno bee
|
1726006107WL006264
|
Anno bee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Annobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG25180520240100757
|
18/05/2024
|
Sunil Pushpad
|
1726006107WL006264
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
SunilPushpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25180520240100730
|
18/05/2024
|
krishna bai
|
1726006107WL006264
|
krishna bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25180520240100741
|
18/05/2024
|
bdrilal
|
1726006107WL006264
|
bdrilal
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG25180520240100742
|
18/05/2024
|
geeta bai
|
1726006107WL006264
|
geeta bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100751
|
18/05/2024
|
rasul kha
|
1726006107WL006264
|
rasul kha
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-091-001/255-A
(NAHLI)
|
1726006091NRG25180520240100914
|
18/05/2024
|
Santosh
|
1726006091WL006274
|
Santosh
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-091-001/277
(NAHLI)
|
1726006091NRG25180520240100974
|
18/05/2024
|
bhanwri bai
|
1726006091WL006275
|
bhanwri bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
bhanwribai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
201
|
NARSINGHGARH
|
MP-26-006-091-001/277
(NAHLI)
|
1726006091NRG25180520240100973
|
18/05/2024
|
siddhu lal
|
1726006091WL006275
|
siddhu lal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
siddhulal
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-091-001/289-B
(NAHLI)
|
1726006091NRG25180520240100918
|
18/05/2024
|
dinesh
|
1726006091WL006274
|
dinesh
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-091-001/333
(NAHLI)
|
1726006091NRG25180520240100933
|
18/05/2024
|
koshlya bai
|
1726006091WL006274
|
koshlya bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-091-001/333
(NAHLI)
|
1726006091NRG25180520240100931
|
18/05/2024
|
sodar bai
|
1726006091WL006274
|
sodar bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sodarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-091-001/336
(NAHLI)
|
1726006091NRG25180520240100935
|
18/05/2024
|
umrav bai
|
1726006091WL006274
|
umrav bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-091-001/432-A
(NAHLI)
|
1726006091NRG25180520240100886
|
18/05/2024
|
sunita bai
|
1726006091WL006272
|
sunita bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-091-001/441
(NAHLI)
|
1726006091NRG25180520240100947
|
18/05/2024
|
SHIV SINGH
|
1726006091WL006274
|
SHIV SINGH
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
208
|
NARSINGHGARH
|
MP-26-006-091-001/475
(NAHLI)
|
1726006091NRG25180520240100955
|
18/05/2024
|
ramesh chand
|
1726006091WL006274
|
ramesh chand
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-091-001/66-A
(NAHLI)
|
1726006091NRG25180520240100971
|
18/05/2024
|
krishna pardee
|
1726006091WL006274
|
krishna pardee
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
krishnapardee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG25180520240101412
|
18/05/2024
|
hemraj
|
1726006026WL006298
|
hemraj
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-026-001/24
(BIRGADHI)
|
1726006026NRG25180520240101413
|
18/05/2024
|
narani bai
|
1726006026WL006298
|
narani bai
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
naranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-026-001/44-A
(BIRGADHI)
|
1726006026NRG25180520240101415
|
18/05/2024
|
vikram
|
1726006026WL006298
|
vikram
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG25180520240101417
|
18/05/2024
|
gopal
|
1726006026WL006298
|
gopal
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-026-002/19-A
(BIRGADHI)
|
1726006026NRG25180520240101418
|
18/05/2024
|
Bharat singh
|
1726006026WL006298
|
Bharat singh
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
NARSINGHGARH
|
MP-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG25180520240101420
|
18/05/2024
|
kaml
|
1726006026WL006298
|
kaml
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
kaml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-026-003/127
(BIRGADHI)
|
1726006026NRG25180520240101430
|
18/05/2024
|
Rachna Meena
|
1726006026WL006298
|
Rachna Meena
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
RachnaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-005-002/138
(BADBELI)
|
1726006005NRG25180520240101451
|
18/05/2024
|
Narayan singh
|
1726006005WL006299
|
Narayan singh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-026-002/71-A
(BIRGADHI)
|
1726006026NRG25180520240101421
|
18/05/2024
|
mahendra singh
|
1726006026WL006298
|
mahendra singh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
219
|
NARSINGHGARH
|
MP-26-006-026-003/94-B
(BIRGADHI)
|
1726006026NRG25180520240101442
|
18/05/2024
|
Rambabu
|
1726006026WL006298
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25180520240100752
|
18/05/2024
|
rasul kha
|
1726006107WL006264
|
rasul kha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
rasulkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-026-003/120-A
(BIRGADHI)
|
1726006026NRG25180520240101426
|
18/05/2024
|
SATISH
|
1726006026WL006298
|
SATISH
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021895416
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NARSINGHGARH
|
MP-26-006-091-001/206-A
(NAHLI)
|
1726006091NRG25180520240100901
|
18/05/2024
|
Gulab Bai
|
1726006091WL006274
|
Gulab Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-091-001/30
(NAHLI)
|
1726006091NRG25180520240100921
|
18/05/2024
|
Reshambai
|
1726006091WL006274
|
Reshambai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Reshambai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSINGHGARH
|
MP-26-006-091-001/30-B
(NAHLI)
|
1726006091NRG25180520240100922
|
18/05/2024
|
manoj
|
1726006091WL006274
|
manoj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSINGHGARH
|
MP-26-006-091-001/412-A
(NAHLI)
|
1726006091NRG25180520240100942
|
18/05/2024
|
Radheshyam Jadam
|
1726006091WL006274
|
Radheshyam Jadam
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
RadheshyamJadam
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSINGHGARH
|
MP-26-006-091-001/412-A
(NAHLI)
|
1726006091NRG25180520240100943
|
18/05/2024
|
Rukma Bai
|
1726006091WL006274
|
Rukma Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
RukmaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
NARSINGHGARH
|
MP-26-006-091-001/441-B
(NAHLI)
|
1726006091NRG25180520240100949
|
18/05/2024
|
Indar singh
|
1726006091WL006274
|
Indar singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Indarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
228
|
NARSINGHGARH
|
MP-26-006-091-001/441-B
(NAHLI)
|
1726006091NRG25180520240100950
|
18/05/2024
|
Ramkunwar bai
|
1726006091WL006274
|
Ramkunwar bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Ramkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-091-001/459-A
(NAHLI)
|
1726006091NRG25180520240100954
|
18/05/2024
|
Anuradha
|
1726006091WL006274
|
Anuradha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Anuradha
|
BANK OF INDIA(508505)
|
|
230
|
NARSINGHGARH
|
MP-26-006-091-001/459-A
(NAHLI)
|
1726006091NRG25180520240100953
|
18/05/2024
|
Mukesh Kumar
|
1726006091WL006274
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSINGHGARH
|
MP-26-006-091-001/48-A
(NAHLI)
|
1726006091NRG25180520240100960
|
18/05/2024
|
Shivlal
|
1726006091WL006274
|
Shivlal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSINGHGARH
|
MP-26-006-091-001/54-A
(NAHLI)
|
1726006091NRG25180520240100965
|
18/05/2024
|
Gheesalal
|
1726006091WL006274
|
Gheesalal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021895416
|
|
Gheesalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346476
|
346476
|
|
|
|
|
|
|
|