|
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-26-006-079-001/414-A
(MANA)
|
1726006079NRG24311220230854910
|
01/01/2024
|
Manish
|
1726006079WL066581
|
Manish
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Manish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/105-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854200
|
01/01/2024
|
madhubai
|
1726006075WL066544
|
madhubai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
madhubai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-075-002/106-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854202
|
01/01/2024
|
Babita
|
1726006075WL066544
|
Babita
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Babita
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/121
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854205
|
01/01/2024
|
saraswati
|
1726006075WL066544
|
saraswati
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/41
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854222
|
01/01/2024
|
vinod
|
1726006075WL066544
|
vinod
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24311220230855810
|
01/01/2024
|
DILIP KUMAR
|
1726006013WL066620
|
DILIP KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24311220230855811
|
01/01/2024
|
SAVITRI BAI
|
1726006013WL066620
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24311220230855812
|
01/01/2024
|
AATMARAM
|
1726006013WL066620
|
AATMARAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24311220230855815
|
01/01/2024
|
MANISH MEHTA
|
1726006013WL066620
|
MANISH MEHTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24311220230855822
|
01/01/2024
|
SHIVCHARAN
|
1726006013WL066620
|
SHIVCHARAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24311220230855823
|
01/01/2024
|
BABULAL
|
1726006013WL066620
|
BABULAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24311220230855824
|
01/01/2024
|
PREMNARAYAN
|
1726006013WL066620
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24311220230855825
|
01/01/2024
|
Ramesh
|
1726006013WL066620
|
Ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24311220230855828
|
01/01/2024
|
manoj rathore
|
1726006013WL066620
|
manoj rathore
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
manojrathore
|
AXIS BANK(607153)
|
|
15
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24311220230855831
|
01/01/2024
|
GANGAPRASAD
|
1726006013WL066620
|
GANGAPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24311220230855836
|
01/01/2024
|
AMRAT LAL
|
1726006013WL066620
|
AMRAT LAL
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24311220230855839
|
01/01/2024
|
DINESH
|
1726006013WL066620
|
DINESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/413-D
(MANA)
|
1726006079NRG24311220230854909
|
01/01/2024
|
Rahul Chandravanshi
|
1726006079WL066581
|
Rahul Chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
RahulChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/414-C
(MANA)
|
1726006079NRG24311220230854912
|
01/01/2024
|
Manish Chandravanshi
|
1726006079WL066581
|
Manish Chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ManishChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-081-004/34
(MANPICHHODI)
|
1726006081NRG24311220230855196
|
01/01/2024
|
chanda
|
1726006081WL066599
|
chanda
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
chanda
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-081-004/34
(MANPICHHODI)
|
1726006081NRG24311220230855195
|
01/01/2024
|
jagdishprshad
|
1726006081WL066599
|
jagdishprshad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
jagdishprshad
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-081-004/36
(MANPICHHODI)
|
1726006081NRG24311220230855197
|
01/01/2024
|
MAHESH
|
1726006081WL066599
|
MAHESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-081-006/25-A
(MANPICHHODI)
|
1726006081NRG24311220230855198
|
01/01/2024
|
RAMNIVAS
|
1726006081WL066599
|
RAMNIVAS
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-120-002/121-B
(SHIVPURA)
|
1726006120NRG24311220230853901
|
01/01/2024
|
Nafisa bi
|
1726006120WL066529
|
Nafisa bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Nafisabi
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-002/58-A
(SHIVPURA)
|
1726006120NRG24311220230853905
|
01/01/2024
|
Sarafat khan
|
1726006120WL066529
|
Sarafat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Sarafatkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-010-002/1
(BAMORI)
|
1726006010NRG24010120240856552
|
01/01/2024
|
laxman singh
|
1726006010WL066651
|
laxman singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
laxmansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-010-002/139
(BAMORI)
|
1726006010NRG24010120240856554
|
01/01/2024
|
MAYA BAI JATAV
|
1726006010WL066651
|
MAYA BAI JATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MAYABAIJATAV
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-010-002/139
(BAMORI)
|
1726006010NRG24010120240856553
|
01/01/2024
|
take singh jatav
|
1726006010WL066651
|
take singh jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
takesinghjatav
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24010120240856555
|
01/01/2024
|
kishan
|
1726006010WL066651
|
kishan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
kishan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-010-002/234-B
(BAMORI)
|
1726006010NRG24010120240856560
|
01/01/2024
|
BHAGWAN SINGH
|
1726006010WL066651
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-010-002/292
(BAMORI)
|
1726006010NRG24010120240856563
|
01/01/2024
|
tarabai vishwkarma
|
1726006010WL066651
|
tarabai vishwkarma
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685123415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24010120240856564
|
01/01/2024
|
sugan bai
|
1726006010WL066651
|
sugan bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-010-002/60-A
(BAMORI)
|
1726006010NRG24010120240856566
|
01/01/2024
|
kamal
|
1726006010WL066651
|
kamal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
kamal
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24010120240856567
|
01/01/2024
|
sushila bai
|
1726006010WL066651
|
sushila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24311220230854167
|
01/01/2024
|
Sumer singh
|
1726006018WL066542
|
Sumer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-018-001/150
(BEJAD)
|
1726006018NRG24311220230854169
|
01/01/2024
|
Babulal
|
1726006018WL066542
|
Babulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-018-001/153
(BEJAD)
|
1726006018NRG24311220230854170
|
01/01/2024
|
Jitendra
|
1726006018WL066542
|
Jitendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-018-001/154
(BEJAD)
|
1726006018NRG24311220230854173
|
01/01/2024
|
Prem bai
|
1726006018WL066542
|
Prem bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-018-001/154
(BEJAD)
|
1726006018NRG24311220230854172
|
01/01/2024
|
Rameshvar
|
1726006018WL066542
|
Rameshvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-018-001/156
(BEJAD)
|
1726006018NRG24311220230854174
|
01/01/2024
|
SAMANDAR SINGH
|
1726006018WL066542
|
SAMANDAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SAMANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24311220230854180
|
01/01/2024
|
Gayatri
|
1726006018WL066542
|
Gayatri
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-018-001/253
(BEJAD)
|
1726006018NRG24311220230854187
|
01/01/2024
|
VINOD GIR
|
1726006018WL066542
|
VINOD GIR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
VINODGIR
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG24311220230854191
|
01/01/2024
|
paruatsingh
|
1726006018WL066542
|
paruatsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
paruatsingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24010120240856489
|
01/01/2024
|
Vijendra singh
|
1726006040WL066647
|
Vijendra singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/168
(GEHUNKHEDI)
|
1726006040NRG24010120240856491
|
01/01/2024
|
Shivnarayan
|
1726006040WL066647
|
Shivnarayan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/201
(GEHUNKHEDI)
|
1726006040NRG24010120240856492
|
01/01/2024
|
Bhamji Kunwar
|
1726006040WL066647
|
Bhamji Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
BhamjiKunwar
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24010120240856494
|
01/01/2024
|
VIJENDRA SINGH
|
1726006040WL066647
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
VIJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24010120240856497
|
01/01/2024
|
YADUPAL UMATH
|
1726006040WL066647
|
YADUPAL UMATH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
YADUPALUMATH
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-040-001/256
(GEHUNKHEDI)
|
1726006040NRG24010120240856499
|
01/01/2024
|
Seema kunwar
|
1726006040WL066647
|
Seema kunwar
|
00048
|
BKID0009955
|
600
|
600
|
Processed
|
13/03/2024
|
|
685123415
|
|
Seemakunwar
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24010120240856500
|
01/01/2024
|
Gajraj singh umath
|
1726006040WL066647
|
Gajraj singh umath
|
00048
|
BKID0009955
|
600
|
600
|
Processed
|
13/03/2024
|
|
685123415
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24010120240856501
|
01/01/2024
|
Pirulal
|
1726006040WL066647
|
Pirulal
|
00048
|
BKID0009955
|
600
|
600
|
Processed
|
13/03/2024
|
|
685123415
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/291
(GEHUNKHEDI)
|
1726006040NRG24010120240856503
|
01/01/2024
|
Anita Khichi
|
1726006040WL066647
|
Anita Khichi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
AnitaKhichi
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/50
(GEHUNKHEDI)
|
1726006040NRG24010120240856507
|
01/01/2024
|
Umashanker
|
1726006040WL066647
|
Umashanker
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Umashanker
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24010120240856508
|
01/01/2024
|
Parvatkuwar
|
1726006040WL066647
|
Parvatkuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Parvatkuwar
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-060-001/399
(KANSROD)
|
1726006060NRG24010120240855908
|
01/01/2024
|
chandar singh
|
1726006060WL066625
|
chandar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-060-001/428
(KANSROD)
|
1726006060NRG24010120240855909
|
01/01/2024
|
Rajesh
|
1726006060WL066625
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-060-001/456
(KANSROD)
|
1726006060NRG24010120240855912
|
01/01/2024
|
MANNULAL
|
1726006060WL066626
|
MANNULAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-060-001/477
(KANSROD)
|
1726006060NRG24010120240855910
|
01/01/2024
|
ratan singh
|
1726006060WL066625
|
ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-060-001/493
(KANSROD)
|
1726006060NRG24010120240855911
|
01/01/2024
|
Girdhari
|
1726006060WL066625
|
Girdhari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-060-001/506
(KANSROD)
|
1726006060NRG24010120240855913
|
01/01/2024
|
Rama Bai
|
1726006060WL066626
|
Rama Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
RamaBai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24010120240855917
|
01/01/2024
|
Manisha Bai
|
1726006060WL066626
|
Manisha Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ManishaBai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24010120240855916
|
01/01/2024
|
Mohan Lal Lohar
|
1726006060WL066626
|
Mohan Lal Lohar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MohanLalLohar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-060-001/512
(KANSROD)
|
1726006060NRG24010120240855918
|
01/01/2024
|
Sachin Jaiswal
|
1726006060WL066626
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-060-001/513
(KANSROD)
|
1726006060NRG24010120240855919
|
01/01/2024
|
Deepika Vaishnav
|
1726006060WL066626
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855782
|
01/01/2024
|
sunita bai
|
1726006108WL066618
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855785
|
01/01/2024
|
Prakash Lovwanshi
|
1726006108WL066618
|
Prakash Lovwanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685123415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855789
|
01/01/2024
|
Ashok Kumar Malviya
|
1726006108WL066618
|
Ashok Kumar Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
AshokKumarMalviya
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-108-001/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855792
|
01/01/2024
|
Pooja Malviya
|
1726006108WL066618
|
Pooja Malviya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
PoojaMalviya
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-108-003/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855794
|
01/01/2024
|
Antar singh
|
1726006108WL066618
|
Antar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Antarsingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-108-003/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855795
|
01/01/2024
|
Gopal Singh Rajput
|
1726006108WL066618
|
Gopal Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
GopalSinghRajput
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-108-003/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855796
|
01/01/2024
|
jasmat singh
|
1726006108WL066618
|
jasmat singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-108-003/189
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855797
|
01/01/2024
|
UTTAM SINGH
|
1726006108WL066618
|
UTTAM SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-108-003/195
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855798
|
01/01/2024
|
RAMBABU
|
1726006108WL066618
|
RAMBABU
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-108-003/251
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855799
|
01/01/2024
|
Baldev Singh Rajput
|
1726006108WL066618
|
Baldev Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
BaldevSinghRajput
|
HDFC BANK LTD(607152)
|
|
75
|
NARSINGHGARH
|
MP-26-006-108-003/251
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855800
|
01/01/2024
|
GAYTRI BAI
|
1726006108WL066618
|
GAYTRI BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-108-003/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855801
|
01/01/2024
|
Bhagwan Singh Rajput
|
1726006108WL066618
|
Bhagwan Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
BhagwanSinghRajput
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-108-003/279
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855803
|
01/01/2024
|
Krishnapal Rajput
|
1726006108WL066618
|
Krishnapal Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
KrishnapalRajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65227
|
65227
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-101-003/101
(PANJRA)
|
1726006101NRG24010120240856429
|
01/01/2024
|
bhanu pratap singh
|
1726006101WL066641
|
bhanu pratap singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
bhanupratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-101-003/104
(PANJRA)
|
1726006101NRG24010120240856431
|
01/01/2024
|
harsvardha singh
|
1726006101WL066641
|
harsvardha singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
harsvardhasingh
|
BANK OF BARODA(606985)
|
|
80
|
NARSINGHGARH
|
MP-26-006-110-002/56-B
(PURA BARAITHA)
|
1726006117NRG24311220230853749
|
01/01/2024
|
HOKAM SINGH
|
1726006117WL066523
|
HOKAM SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-110-002/56-B
(PURA BARAITHA)
|
1726006117NRG24311220230853750
|
01/01/2024
|
REEMA RAJPOOT
|
1726006117WL066523
|
REEMA RAJPOOT
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
REEMARAJPOOT
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-117-002/191-B
(SANWASI)
|
1726006117NRG24311220230853755
|
01/01/2024
|
PRATAP SINGH
|
1726006117WL066523
|
PRATAP SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-075-002/506-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854224
|
01/01/2024
|
SHIVKALA
|
1726006075WL066544
|
SHIVKALA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
SHIVKALA
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-131-001/51
(UMRI)
|
1726006131NRG24311220230854914
|
01/01/2024
|
omprakash
|
1726006131WL066582
|
omprakash
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG24311220230854916
|
01/01/2024
|
Vishnu
|
1726006131WL066582
|
Vishnu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-131-002/24
(UMRI)
|
1726006131NRG24311220230854919
|
01/01/2024
|
Geeta Bai
|
1726006131WL066582
|
Geeta Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-131-002/312
(UMRI)
|
1726006131NRG24311220230854923
|
01/01/2024
|
laxminarayan
|
1726006131WL066582
|
laxminarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-131-002/32
(UMRI)
|
1726006131NRG24311220230854926
|
01/01/2024
|
Kanta
|
1726006131WL066582
|
Kanta
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-131-002/337
(UMRI)
|
1726006131NRG24311220230854927
|
01/01/2024
|
mahendra singh
|
1726006131WL066582
|
mahendra singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-131-002/362
(UMRI)
|
1726006131NRG24311220230854930
|
01/01/2024
|
Padam bai
|
1726006131WL066582
|
Padam bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Padambai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-131-002/488
(UMRI)
|
1726006131NRG24311220230854933
|
01/01/2024
|
Narendra
|
1726006131WL066582
|
Narendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Narendra
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NARSINGHGARH
|
MP-26-006-131-002/489
(UMRI)
|
1726006131NRG24311220230854934
|
01/01/2024
|
Rajababu
|
1726006131WL066582
|
Rajababu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-075-002/378
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854216
|
01/01/2024
|
CHANDAR LAL
|
1726006075WL066544
|
CHANDAR LAL
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
CHANDARLAL
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-075-002/408-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854221
|
01/01/2024
|
rekha sharma
|
1726006075WL066544
|
rekha sharma
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
rekhasharma
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-075-002/507-C
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854225
|
01/01/2024
|
Manisha
|
1726006075WL066544
|
Manisha
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-075-002/507-D
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854226
|
01/01/2024
|
Kamlesh
|
1726006075WL066544
|
Kamlesh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-075-002/125-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854206
|
01/01/2024
|
rakesh
|
1726006075WL066544
|
rakesh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-075-002/378
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854217
|
01/01/2024
|
KANTABAI
|
1726006075WL066544
|
KANTABAI
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-075-002/89-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854228
|
01/01/2024
|
dilip
|
1726006075WL066544
|
dilip
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-075-002/99
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854230
|
01/01/2024
|
bhagwan singh
|
1726006075WL066544
|
bhagwan singh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSINGHGARH
|
MP-26-006-131-002/249
(UMRI)
|
1726006131NRG24311220230854921
|
01/01/2024
|
bhura bai
|
1726006131WL066582
|
bhura bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
bhurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARSINGHGARH
|
MP-26-006-131-002/249
(UMRI)
|
1726006131NRG24311220230854920
|
01/01/2024
|
mehtab singh
|
1726006131WL066582
|
mehtab singh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
mehtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-131-002/99
(UMRI)
|
1726006131NRG24311220230854938
|
01/01/2024
|
prem bai
|
1726006131WL066582
|
prem bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-060-001/514
(KANSROD)
|
1726006060NRG24010120240855921
|
01/01/2024
|
Lalit Vishvkarma
|
1726006060WL066626
|
Lalit Vishvkarma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
LalitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24311220230854175
|
01/01/2024
|
Hindusingh
|
1726006018WL066542
|
Hindusingh
|
00165
|
IBKL0001755
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Hindusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-079-001/414-B
(MANA)
|
1726006079NRG24311220230854911
|
01/01/2024
|
Pankaj
|
1726006079WL066581
|
Pankaj
|
00168
|
ICIC0001189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-075-002/196
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854211
|
01/01/2024
|
vimlesh
|
1726006075WL066544
|
vimlesh
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-075-002/140-C
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854209
|
01/01/2024
|
raghunandan
|
1726006075WL066544
|
raghunandan
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
raghunandan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARSINGHGARH
|
MP-26-006-075-002/381
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854218
|
01/01/2024
|
chhagan puri
|
1726006075WL066544
|
chhagan puri
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
chhaganpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-018-001/235
(BEJAD)
|
1726006018NRG24311220230854185
|
01/01/2024
|
Santoesh singh
|
1726006018WL066542
|
Santoesh singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Santoeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24311220230855820
|
01/01/2024
|
Ramcharan
|
1726006013WL066620
|
Ramcharan
|
00415
|
SBIN0005855
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24311220230852887
|
01/01/2024
|
banesingh
|
1726006043WL066465
|
banesingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-110-002/78-A
(PURA BARAITHA)
|
1726006117NRG24311220230853751
|
01/01/2024
|
UMRAVASINGH
|
1726006117WL066523
|
UMRAVASINGH
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
UMRAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-117-002/154-A
(SANWASI)
|
1726006117NRG24311220230853753
|
01/01/2024
|
TARABAI
|
1726006117WL066523
|
TARABAI
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-117-002/154-C
(SANWASI)
|
1726006117NRG24311220230853754
|
01/01/2024
|
ANKIT MEHRA
|
1726006117WL066523
|
ANKIT MEHRA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
ANKITMEHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-117-002/95-A
(SANWASI)
|
1726006117NRG24311220230853760
|
01/01/2024
|
PRAMOD KUMAR YADAV
|
1726006117WL066523
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
PRAMODKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24010120240856557
|
01/01/2024
|
ramkunwar
|
1726006010WL066651
|
ramkunwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-010-002/216-C
(BAMORI)
|
1726006010NRG24010120240856558
|
01/01/2024
|
ankit
|
1726006010WL066651
|
ankit
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24010120240856561
|
01/01/2024
|
KAMAL SINGH DEWDA
|
1726006010WL066651
|
KAMAL SINGH DEWDA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
KAMALSINGHDEWDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24010120240856565
|
01/01/2024
|
chinta bai
|
1726006010WL066651
|
chinta bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24311220230854168
|
01/01/2024
|
Rekhabai
|
1726006018WL066542
|
Rekhabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-018-001/153
(BEJAD)
|
1726006018NRG24311220230854171
|
01/01/2024
|
Umabai
|
1726006018WL066542
|
Umabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24311220230854176
|
01/01/2024
|
Raju bai
|
1726006018WL066542
|
Raju bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-018-001/173
(BEJAD)
|
1726006018NRG24311220230854177
|
01/01/2024
|
Gaynsingh
|
1726006018WL066542
|
Gaynsingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Gaynsingh
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG24311220230854178
|
01/01/2024
|
Mukesh sen
|
1726006018WL066542
|
Mukesh sen
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24311220230854179
|
01/01/2024
|
Govardhan singh
|
1726006018WL066542
|
Govardhan singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-018-001/37
(BEJAD)
|
1726006018NRG24311220230854189
|
01/01/2024
|
Bherulal
|
1726006018WL066542
|
Bherulal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24010120240856490
|
01/01/2024
|
Shyama Bai
|
1726006040WL066647
|
Shyama Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-040-001/217
(GEHUNKHEDI)
|
1726006040NRG24010120240856493
|
01/01/2024
|
Krishna Kunwar
|
1726006040WL066647
|
Krishna Kunwar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
KrishnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-040-001/239
(GEHUNKHEDI)
|
1726006040NRG24010120240856496
|
01/01/2024
|
Manju kunvar
|
1726006040WL066647
|
Manju kunvar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Manjukunvar
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-040-001/32
(GEHUNKHEDI)
|
1726006040NRG24010120240856504
|
01/01/2024
|
Vikramlal
|
1726006040WL066647
|
Vikramlal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Vikramlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-040-001/40
(GEHUNKHEDI)
|
1726006040NRG24010120240856505
|
01/01/2024
|
Laxman Singh Umath
|
1726006040WL066647
|
Laxman Singh Umath
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
LaxmanSinghUmath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-040-001/47
(GEHUNKHEDI)
|
1726006040NRG24010120240856506
|
01/01/2024
|
Dindayal
|
1726006040WL066647
|
Dindayal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24010120240855906
|
01/01/2024
|
Rambabu
|
1726006060WL066625
|
Rambabu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-060-001/511
(KANSROD)
|
1726006060NRG24010120240855914
|
01/01/2024
|
Deepak Vishwakarma
|
1726006060WL066626
|
Deepak Vishwakarma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
DeepakVishwakarma
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-060-001/513-A
(KANSROD)
|
1726006060NRG24010120240855920
|
01/01/2024
|
Padma Bai
|
1726006060WL066626
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-108-001/124-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855783
|
01/01/2024
|
Suresh Kumar
|
1726006108WL066618
|
Suresh Kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855784
|
01/01/2024
|
AKHILESH PATIDAR
|
1726006108WL066618
|
AKHILESH PATIDAR
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
AKHILESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-108-001/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855790
|
01/01/2024
|
Sushma Bai
|
1726006108WL066618
|
Sushma Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG24311220230854184
|
01/01/2024
|
Chand singh
|
1726006018WL066542
|
Chand singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24311220230855834
|
01/01/2024
|
DHARMENER RATHOE
|
1726006013WL066620
|
DHARMENER RATHOE
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
DHARMENERRATHOE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-101-003/30-A
(PANJRA)
|
1726006101NRG24010120240856433
|
01/01/2024
|
angraj
|
1726006101WL066641
|
angraj
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
angraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-117-002/95-A
(SANWASI)
|
1726006117NRG24311220230853761
|
01/01/2024
|
SANJU BAI
|
1726006117WL066523
|
SANJU BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-011-001/132-B
(BANAPURA)
|
1726006011NRG24311220230855448
|
01/01/2024
|
Ishver
|
1726006011WL066605
|
Ishver
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
Ishver
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-011-001/132-B
(BANAPURA)
|
1726006011NRG24311220230855449
|
01/01/2024
|
Kalpana Bai
|
1726006011WL066605
|
Kalpana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
KalpanaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24311220230855451
|
01/01/2024
|
Archana Bai
|
1726006011WL066605
|
Archana Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24311220230855452
|
01/01/2024
|
Babu Lal
|
1726006011WL066605
|
Babu Lal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-011-001/156-A
(BANAPURA)
|
1726006011NRG24311220230855450
|
01/01/2024
|
Gopal Singh
|
1726006011WL066605
|
Gopal Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-011-002/158
(BANAPURA)
|
1726006011NRG24311220230855453
|
01/01/2024
|
Jitendra
|
1726006011WL066605
|
Jitendra
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-011-002/29
(BANAPURA)
|
1726006011NRG24311220230855456
|
01/01/2024
|
Chhoti Bai
|
1726006011WL066605
|
Chhoti Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
ChhotiBai
|
BANK OF BARODA(606985)
|
|
151
|
NARSINGHGARH
|
MP-26-006-011-002/29
(BANAPURA)
|
1726006011NRG24311220230855455
|
01/01/2024
|
Mangilal
|
1726006011WL066605
|
Mangilal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-018-001/189
(BEJAD)
|
1726006018NRG24311220230854181
|
01/01/2024
|
Ramesh singh
|
1726006018WL066542
|
Ramesh singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rameshsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
153
|
NARSINGHGARH
|
MP-26-006-018-001/22
(BEJAD)
|
1726006018NRG24311220230854183
|
01/01/2024
|
Ladkunwar
|
1726006018WL066542
|
Ladkunwar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Ladkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-018-002/20-A
(BEJAD)
|
1726006018NRG24311220230854193
|
01/01/2024
|
SUNITA BAI
|
1726006018WL066542
|
SUNITA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-108-003/129
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855793
|
01/01/2024
|
om prakash
|
1726006108WL066618
|
om prakash
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24311220230855813
|
01/01/2024
|
NAVALSINGH
|
1726006013WL066620
|
NAVALSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24311220230855816
|
01/01/2024
|
Shivpal Singh
|
1726006013WL066620
|
Shivpal Singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24311220230855821
|
01/01/2024
|
SANTOSH
|
1726006013WL066620
|
SANTOSH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24311220230855832
|
01/01/2024
|
RANGLAL
|
1726006013WL066620
|
RANGLAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
160
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24010120240855907
|
01/01/2024
|
Savitri bai
|
1726006060WL066625
|
Savitri bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-079-001/414-D
(MANA)
|
1726006079NRG24311220230854913
|
01/01/2024
|
Sanju Chandrawanshi
|
1726006079WL066581
|
Sanju Chandrawanshi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SanjuChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-120-002/35-A
(SHIVPURA)
|
1726006120NRG24311220230853904
|
01/01/2024
|
Sarajbee
|
1726006120WL066529
|
Sarajbee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Sarajbee
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-131-002/490
(UMRI)
|
1726006131NRG24311220230854936
|
01/01/2024
|
Teena Rajput
|
1726006131WL066582
|
Teena Rajput
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
TeenaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-075-002/105-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854199
|
01/01/2024
|
durga lal
|
1726006075WL066544
|
durga lal
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-075-002/109-C
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854203
|
01/01/2024
|
pinki
|
1726006075WL066544
|
pinki
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-075-002/149-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854210
|
01/01/2024
|
rukma bai
|
1726006075WL066544
|
rukma bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-075-002/199
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854213
|
01/01/2024
|
rekha bai
|
1726006075WL066544
|
rekha bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-075-002/405
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854219
|
01/01/2024
|
BHONYA
|
1726006075WL066544
|
BHONYA
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
BHONYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-075-002/405
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854220
|
01/01/2024
|
rajal bai verma
|
1726006075WL066544
|
rajal bai verma
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
rajalbaiverma
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-075-002/82-A
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854227
|
01/01/2024
|
kumer singh
|
1726006075WL066544
|
kumer singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
kumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-131-002/446
(UMRI)
|
1726006131NRG24311220230854931
|
01/01/2024
|
diwan singh
|
1726006131WL066582
|
diwan singh
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-079-001/413-C
(MANA)
|
1726006079NRG24311220230854908
|
01/01/2024
|
Suresh Kumar
|
1726006079WL066581
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24311220230855833
|
01/01/2024
|
SUMITRA BAI
|
1726006013WL066620
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-010-002/287
(BAMORI)
|
1726006010NRG24010120240856562
|
01/01/2024
|
Amlesh Kunvar Rajpoot
|
1726006010WL066651
|
Amlesh Kunvar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
AmleshKunvarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24311220230855838
|
01/01/2024
|
KALA BAI
|
1726006013WL066620
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855787
|
01/01/2024
|
Rajendra lovewanshi
|
1726006108WL066618
|
Rajendra lovewanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Rajendralovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-117-002/191-B
(SANWASI)
|
1726006117NRG24311220230853756
|
01/01/2024
|
PRIYANKA RAJPUT
|
1726006117WL066523
|
PRIYANKA RAJPUT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
PRIYANKARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006117NRG24311220230853758
|
01/01/2024
|
POOJA RAJPUT
|
1726006117WL066523
|
POOJA RAJPUT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
POOJARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-131-002/182
(UMRI)
|
1726006131NRG24311220230854915
|
01/01/2024
|
Dilip singh
|
1726006131WL066582
|
Dilip singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG24311220230854917
|
01/01/2024
|
hiramani
|
1726006131WL066582
|
hiramani
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
hiramani
|
HDFC BANK LTD(607152)
|
|
181
|
NARSINGHGARH
|
MP-26-006-131-002/3
(UMRI)
|
1726006131NRG24311220230854922
|
01/01/2024
|
Kesar bai
|
1726006131WL066582
|
Kesar bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-131-002/312
(UMRI)
|
1726006131NRG24311220230854924
|
01/01/2024
|
jeewan singh
|
1726006131WL066582
|
jeewan singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
jeewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-131-002/32
(UMRI)
|
1726006131NRG24311220230854925
|
01/01/2024
|
samandar singh
|
1726006131WL066582
|
samandar singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-131-002/337
(UMRI)
|
1726006131NRG24311220230854928
|
01/01/2024
|
sodar bai
|
1726006131WL066582
|
sodar bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
sodarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24311220230855837
|
01/01/2024
|
TEENA BAI
|
1726006013WL066620
|
TEENA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-011-002/158
(BANAPURA)
|
1726006011NRG24311220230855454
|
01/01/2024
|
Anita Bai
|
1726006011WL066605
|
Anita Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
13/03/2024
|
|
685123415
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-108-001/270
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855786
|
01/01/2024
|
Sapna
|
1726006108WL066618
|
Sapna
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24311220230855817
|
01/01/2024
|
ASHOK
|
1726006013WL066620
|
ASHOK
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24311220230855818
|
01/01/2024
|
PRAKASH
|
1726006013WL066620
|
PRAKASH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24311220230855819
|
01/01/2024
|
Manohar
|
1726006013WL066620
|
Manohar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Manohar
|
AXIS BANK(607153)
|
|
191
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24311220230855826
|
01/01/2024
|
BHAGWATI BAI
|
1726006013WL066620
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24311220230855827
|
01/01/2024
|
Vishnu Prasad
|
1726006013WL066620
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24311220230855829
|
01/01/2024
|
BHOORI BAI
|
1726006013WL066620
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24311220230855830
|
01/01/2024
|
RAHUL
|
1726006013WL066620
|
RAHUL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24311220230855835
|
01/01/2024
|
SIDHNATH
|
1726006013WL066620
|
SIDHNATH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
196
|
NARSINGHGARH
|
MP-26-006-081-004/14-B
(MANPICHHODI)
|
1726006081NRG24311220230855193
|
01/01/2024
|
santosh kumar
|
1726006081WL066599
|
santosh kumar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSINGHGARH
|
MP-26-006-081-004/18
(MANPICHHODI)
|
1726006081NRG24311220230855194
|
01/01/2024
|
Ramkrishan
|
1726006081WL066599
|
Ramkrishan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Ramkrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-081-006/46
(MANPICHHODI)
|
1726006081NRG24311220230855199
|
01/01/2024
|
lakhanlal
|
1726006081WL066599
|
lakhanlal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
199
|
NARSINGHGARH
|
MP-26-006-081-006/46-A
(MANPICHHODI)
|
1726006081NRG24311220230855200
|
01/01/2024
|
MANOJ
|
1726006081WL066599
|
MANOJ
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-101-003/51
(PANJRA)
|
1726006101NRG24010120240856437
|
01/01/2024
|
bhavsingh
|
1726006101WL066641
|
bhavsingh
|
00697
|
BKID0MG0321
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
bhavsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24311220230852888
|
01/01/2024
|
Anarsingh
|
1726006043WL066465
|
Anarsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-043-001/144
(HARLAI)
|
1726006043NRG24311220230852889
|
01/01/2024
|
Bane singh
|
1726006043WL066465
|
Bane singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24311220230852890
|
01/01/2024
|
Bharat singh
|
1726006043WL066465
|
Bharat singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-043-002/52
(HARLAI)
|
1726006043NRG24311220230852892
|
01/01/2024
|
Gulab Bai
|
1726006043WL066465
|
Gulab Bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-043-002/52
(HARLAI)
|
1726006043NRG24311220230852891
|
01/01/2024
|
Jayram
|
1726006043WL066465
|
Jayram
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-003/35
(PANJRA)
|
1726006101NRG24010120240856434
|
01/01/2024
|
sardar bai
|
1726006101WL066641
|
sardar bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-101-003/39
(PANJRA)
|
1726006101NRG24010120240856435
|
01/01/2024
|
aajad singh
|
1726006101WL066641
|
aajad singh
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
aajadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-101-003/42
(PANJRA)
|
1726006101NRG24010120240856436
|
01/01/2024
|
ganpat singh
|
1726006101WL066641
|
ganpat singh
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-101-003/51
(PANJRA)
|
1726006101NRG24010120240856438
|
01/01/2024
|
ramdulari bai
|
1726006101WL066641
|
ramdulari bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
ramdularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006117NRG24311220230853752
|
01/01/2024
|
Reena Bai
|
1726006117WL066523
|
Reena Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006117NRG24311220230853757
|
01/01/2024
|
RAMENDR SINGH
|
1726006117WL066523
|
RAMENDR SINGH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
RAMENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-117-002/24-A
(SANWASI)
|
1726006117NRG24311220230853759
|
01/01/2024
|
SUNEEL
|
1726006117WL066523
|
SUNEEL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
213
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24311220230853908
|
01/01/2024
|
Sadruddin
|
1726006120WL066529
|
Sadruddin
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Sadruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-010-002/142-A
(BAMORI)
|
1726006010NRG24010120240856556
|
01/01/2024
|
antarbai
|
1726006010WL066651
|
antarbai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-010-002/23-B
(BAMORI)
|
1726006010NRG24010120240856559
|
01/01/2024
|
Sheela Bai
|
1726006010WL066651
|
Sheela Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-010-002/94
(BAMORI)
|
1726006010NRG24010120240856568
|
01/01/2024
|
kavita bai
|
1726006010WL066651
|
kavita bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-018-001/196
(BEJAD)
|
1726006018NRG24311220230854182
|
01/01/2024
|
Gheesu Band
|
1726006018WL066542
|
Gheesu Band
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685123415
|
|
GheesuBand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-040-001/233
(GEHUNKHEDI)
|
1726006040NRG24010120240856495
|
01/01/2024
|
Mahipal singh
|
1726006040WL066647
|
Mahipal singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-040-001/287
(GEHUNKHEDI)
|
1726006040NRG24010120240856502
|
01/01/2024
|
Shambhu singh
|
1726006040WL066647
|
Shambhu singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Shambhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-075-002/121
(LASUDLIYA JAGIR)
|
1726006075NRG24311220230854204
|
01/01/2024
|
Keshav
|
1726006075WL066544
|
Keshav
|
00697
|
BKID0MG0338
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24311220230853906
|
01/01/2024
|
Altaf khan
|
1726006120WL066529
|
Altaf khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Altafkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24311220230853907
|
01/01/2024
|
Nafisa Bee
|
1726006120WL066529
|
Nafisa Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
NafisaBee
|
BANK OF INDIA(508505)
|
|
223
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24311220230853909
|
01/01/2024
|
Saydabi
|
1726006120WL066529
|
Saydabi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Saydabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-120-004/214
(SHIVPURA)
|
1726006120NRG24311220230853910
|
01/01/2024
|
Farida Bee
|
1726006120WL066529
|
Farida Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSINGHGARH
|
MP-26-006-120-004/218
(SHIVPURA)
|
1726006120NRG24311220230853911
|
01/01/2024
|
Nasim Bee
|
1726006120WL066529
|
Nasim Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
NasimBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-101-003/101
(PANJRA)
|
1726006101NRG24010120240856430
|
01/01/2024
|
Kelash kanwar
|
1726006101WL066641
|
Kelash kanwar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685123415
|
|
Kelashkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-120-004/308-A
(SHIVPURA)
|
1726006120NRG24311220230853912
|
01/01/2024
|
Hasina bi
|
1726006120WL066529
|
Hasina bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685123415
|
|
Hasinabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
228
|
NARSINGHGARH
|
MP-26-006-108-001/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855788
|
01/01/2024
|
Nirmala
|
1726006108WL066618
|
Nirmala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-108-003/278
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311220230855802
|
01/01/2024
|
Reena Bai
|
1726006108WL066618
|
Reena Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685123415
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288879
|
288879
|
|
|
|
|
|
|
|