|
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-26-006-070-001/317
(KUDALI)
|
1726006070NRG24180620230353362
|
18/06/2023
|
somnath
|
1726006070WL022535
|
somnath
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-001/317
(KUDALI)
|
1726006070NRG24180620230353361
|
18/06/2023
|
somnath
|
1726006070WL022535
|
somnath
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
somnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-004/34-A
(CHANDBAD)
|
1726006030NRG24180620230353253
|
18/06/2023
|
akhilesh
|
1726006030WL022529
|
akhilesh
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-004/20
(CHANDBAD)
|
1726006030NRG24180620230353330
|
18/06/2023
|
KAMAL
|
1726006030WL022533
|
KAMAL
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/47
(KUDALI)
|
1726006070NRG24180620230353442
|
18/06/2023
|
lakhmichand
|
1726006070WL022537
|
lakhmichand
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
lakhmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/47
(KUDALI)
|
1726006070NRG24180620230353441
|
18/06/2023
|
lakhmichand
|
1726006070WL022537
|
lakhmichand
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
lakhmichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-002/45
(CHANDBAD)
|
1726006030NRG24180620230353723
|
18/06/2023
|
Anil
|
1726006030WL022555
|
Anil
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-003/91
(CHANDBAD)
|
1726006030NRG24180620230353243
|
18/06/2023
|
gokal
|
1726006030WL022529
|
gokal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-003/91-B
(CHANDBAD)
|
1726006030NRG24180620230353244
|
18/06/2023
|
Koshaliya bai
|
1726006030WL022529
|
Koshaliya bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Koshaliyabai
|
INDUSIND BANK(607189)
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-004/128
(CHANDBAD)
|
1726006030NRG24180620230353730
|
18/06/2023
|
rsmehwar
|
1726006030WL022555
|
rsmehwar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rsmehwar
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-004/321-B
(CHANDBAD)
|
1726006030NRG24180620230353251
|
18/06/2023
|
Kajal nagar
|
1726006030WL022529
|
Kajal nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Kajalnagar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-004/53
(CHANDBAD)
|
1726006030NRG24180620230353297
|
18/06/2023
|
bharatsingh PFMS
|
1726006030WL022531
|
bharatsingh PFMS
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
bharatsinghPFMS
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-004/53-B
(CHANDBAD)
|
1726006030NRG24180620230353299
|
18/06/2023
|
Devraj nagar
|
1726006030WL022531
|
Devraj nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Devrajnagar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-004/53-B
(CHANDBAD)
|
1726006030NRG24180620230353300
|
18/06/2023
|
Raju nagar
|
1726006030WL022531
|
Raju nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Rajunagar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-001/305
(KUDALI)
|
1726006070NRG24180620230353415
|
18/06/2023
|
chandabai
|
1726006070WL022537
|
chandabai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-001/95
(KUDALI)
|
1726006070NRG24180620230353369
|
18/06/2023
|
Bhuli Kumari Sen
|
1726006070WL022535
|
Bhuli Kumari Sen
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
BhuliKumariSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-001/95
(KUDALI)
|
1726006070NRG24180620230353368
|
18/06/2023
|
ram lakhan
|
1726006070WL022535
|
ram lakhan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
18
|
NARSINGHGARH
|
MP-26-006-070-001/95-B
(KUDALI)
|
1726006070NRG24180620230353427
|
18/06/2023
|
dev singh
|
1726006070WL022537
|
dev singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
19
|
NARSINGHGARH
|
MP-26-006-070-002/136-B
(KUDALI)
|
1726006070NRG24180620230353434
|
18/06/2023
|
madhu lal
|
1726006070WL022537
|
madhu lal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
madhulal
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-070-002/137
(KUDALI)
|
1726006070NRG24180620230353372
|
18/06/2023
|
gajraj
|
1726006070WL022535
|
gajraj
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
21
|
NARSINGHGARH
|
MP-26-006-070-002/288
(KUDALI)
|
1726006070NRG24180620230353455
|
18/06/2023
|
iandar singh
|
1726006070WL022538
|
iandar singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
iandarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-070-002/288
(KUDALI)
|
1726006070NRG24180620230353456
|
18/06/2023
|
Indar singh
|
1726006070WL022538
|
Indar singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
23
|
NARSINGHGARH
|
MP-26-006-070-002/331-B
(KUDALI)
|
1726006070NRG24180620230353387
|
18/06/2023
|
sawant singh
|
1726006070WL022535
|
sawant singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sawantsingh
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-070-002/342-A
(KUDALI)
|
1726006070NRG24180620230353390
|
18/06/2023
|
nirmal
|
1726006070WL022535
|
nirmal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
nirmal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-070-002/351
(KUDALI)
|
1726006070NRG24180620230353391
|
18/06/2023
|
jugraj singh
|
1726006070WL022535
|
jugraj singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
jugrajsingh
|
BANK OF BARODA(606985)
|
|
26
|
NARSINGHGARH
|
MP-26-006-070-002/384
(KUDALI)
|
1726006070NRG24180620230353398
|
18/06/2023
|
rahul
|
1726006070WL022535
|
rahul
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-030-002/39
(CHANDBAD)
|
1726006030NRG24180620230353262
|
18/06/2023
|
Suman
|
1726006030WL022530
|
Suman
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Suman
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-070-001/116
(KUDALI)
|
1726006070NRG24180620230353358
|
18/06/2023
|
radheshyam
|
1726006070WL022535
|
radheshyam
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-002-001/151
(ANDALHEDA)
|
1726006002NRG24180620230354412
|
18/06/2023
|
ramkala
|
1726006002WL022601
|
ramkala
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-002/48
(CHANDBAD)
|
1726006030NRG24180620230353724
|
18/06/2023
|
kripalsingh dangi
|
1726006030WL022555
|
kripalsingh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kripalsinghdangi
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-002/51-A
(CHANDBAD)
|
1726006030NRG24180620230353311
|
18/06/2023
|
Ramlakan
|
1726006030WL022532
|
Ramlakan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ramlakan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-002/69
(CHANDBAD)
|
1726006030NRG24180620230353312
|
18/06/2023
|
mukesh
|
1726006030WL022532
|
mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-002/94
(CHANDBAD)
|
1726006030NRG24180620230353265
|
18/06/2023
|
Gajraj
|
1726006030WL022530
|
Gajraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-003/12-B
(CHANDBAD)
|
1726006030NRG24180620230353233
|
18/06/2023
|
dulichand
|
1726006030WL022529
|
dulichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-003/9
(CHANDBAD)
|
1726006030NRG24180620230353729
|
18/06/2023
|
Syamlal
|
1726006030WL022555
|
Syamlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Syamlal
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-030-004/125
(CHANDBAD)
|
1726006030NRG24180620230353703
|
18/06/2023
|
Laxmichand
|
1726006030WL022554
|
Laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-030-004/168-A
(CHANDBAD)
|
1726006030NRG24180620230353704
|
18/06/2023
|
sunil nagar
|
1726006030WL022554
|
sunil nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sunilnagar
|
BANK OF BARODA(606985)
|
|
38
|
NARSINGHGARH
|
MP-26-006-030-004/248
(CHANDBAD)
|
1726006030NRG24180620230353705
|
18/06/2023
|
Geeta bai
|
1726006030WL022554
|
Geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-004/249
(CHANDBAD)
|
1726006030NRG24180620230353707
|
18/06/2023
|
Somabai
|
1726006030WL022554
|
Somabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Somabai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-004/258
(CHANDBAD)
|
1726006030NRG24180620230353294
|
18/06/2023
|
giriraj nagar
|
1726006030WL022531
|
giriraj nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
girirajnagar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24180620230353712
|
18/06/2023
|
HEMRAJ
|
1726006030WL022554
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
42
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24180620230353714
|
18/06/2023
|
GOKAL BAI
|
1726006030WL022554
|
GOKAL BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
GOKALBAI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-030-004/321
(CHANDBAD)
|
1726006030NRG24180620230353248
|
18/06/2023
|
devchand
|
1726006030WL022529
|
devchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devchand
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-030-005/156
(CHANDBAD)
|
1726006030NRG24180620230353284
|
18/06/2023
|
Aakash
|
1726006030WL022530
|
Aakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-070-001/11
(KUDALI)
|
1726006070NRG24180620230353411
|
18/06/2023
|
moti lal
|
1726006070WL022537
|
moti lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
motilal
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-070-001/11
(KUDALI)
|
1726006070NRG24180620230353412
|
18/06/2023
|
rasum bai
|
1726006070WL022537
|
rasum bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rasumbai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-070-001/115
(KUDALI)
|
1726006070NRG24180620230353353
|
18/06/2023
|
gorav
|
1726006070WL022535
|
gorav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gorav
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-070-001/115-A
(KUDALI)
|
1726006070NRG24180620230353357
|
18/06/2023
|
Maya Sharma
|
1726006070WL022535
|
Maya Sharma
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
MayaSharma
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-070-001/115-A
(KUDALI)
|
1726006070NRG24180620230353356
|
18/06/2023
|
Maya Sharma
|
1726006070WL022535
|
Maya Sharma
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
MayaSharma
|
AXIS BANK(607153)
|
|
50
|
NARSINGHGARH
|
MP-26-006-070-001/16
(KUDALI)
|
1726006070NRG24180620230353414
|
18/06/2023
|
manju bai
|
1726006070WL022537
|
manju bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-070-001/16
(KUDALI)
|
1726006070NRG24180620230353413
|
18/06/2023
|
shiv charan
|
1726006070WL022537
|
shiv charan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-070-001/308
(KUDALI)
|
1726006070NRG24180620230353360
|
18/06/2023
|
jyoti bai
|
1726006070WL022535
|
jyoti bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-070-001/313
(KUDALI)
|
1726006070NRG24180620230353417
|
18/06/2023
|
rang lal
|
1726006070WL022537
|
rang lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-070-001/373
(KUDALI)
|
1726006070NRG24180620230353421
|
18/06/2023
|
badam bai
|
1726006070WL022537
|
badam bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
badambai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-070-001/57
(KUDALI)
|
1726006070NRG24180620230353422
|
18/06/2023
|
keshar bai
|
1726006070WL022537
|
keshar bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSINGHGARH
|
MP-26-006-070-001/79
(KUDALI)
|
1726006070NRG24180620230353423
|
18/06/2023
|
badri lal
|
1726006070WL022537
|
badri lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-070-001/79
(KUDALI)
|
1726006070NRG24180620230353424
|
18/06/2023
|
norang bai
|
1726006070WL022537
|
norang bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-070-001/90
(KUDALI)
|
1726006070NRG24180620230353425
|
18/06/2023
|
kanhayalal
|
1726006070WL022537
|
kanhayalal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kanhayalal
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-070-001/98
(KUDALI)
|
1726006070NRG24180620230353370
|
18/06/2023
|
durga prasad
|
1726006070WL022535
|
durga prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
durgaprasad
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-070-002/118-A
(KUDALI)
|
1726006070NRG24180620230353430
|
18/06/2023
|
ram singh
|
1726006070WL022537
|
ram singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSINGHGARH
|
MP-26-006-070-002/118-A
(KUDALI)
|
1726006070NRG24180620230353429
|
18/06/2023
|
ram singh
|
1726006070WL022537
|
ram singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-070-002/118-C
(KUDALI)
|
1726006070NRG24180620230353431
|
18/06/2023
|
mahendra
|
1726006070WL022537
|
mahendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-070-002/118-D
(KUDALI)
|
1726006070NRG24180620230353433
|
18/06/2023
|
dharmendra
|
1726006070WL022537
|
dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-070-002/136-B
(KUDALI)
|
1726006070NRG24180620230353435
|
18/06/2023
|
geeta bai
|
1726006070WL022537
|
geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-070-002/176-A
(KUDALI)
|
1726006070NRG24180620230353449
|
18/06/2023
|
kamla bai
|
1726006070WL022538
|
kamla bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
66
|
NARSINGHGARH
|
MP-26-006-070-002/178-A
(KUDALI)
|
1726006070NRG24180620230353450
|
18/06/2023
|
mukesh dhanagar
|
1726006070WL022538
|
mukesh dhanagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mukeshdhanagar
|
BANK OF BARODA(606985)
|
|
67
|
NARSINGHGARH
|
MP-26-006-070-002/178-A
(KUDALI)
|
1726006070NRG24180620230353451
|
18/06/2023
|
mukesh dhanagar
|
1726006070WL022538
|
mukesh dhanagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mukeshdhanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-070-002/201
(KUDALI)
|
1726006070NRG24180620230353375
|
18/06/2023
|
RAMDAYAL
|
1726006070WL022535
|
RAMDAYAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-070-002/201
(KUDALI)
|
1726006070NRG24180620230353374
|
18/06/2023
|
RAMDAYAL
|
1726006070WL022535
|
RAMDAYAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-070-002/207
(KUDALI)
|
1726006070NRG24180620230353376
|
18/06/2023
|
kaishar singh
|
1726006070WL022535
|
kaishar singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kaisharsingh
|
BANK OF BARODA(606985)
|
|
71
|
NARSINGHGARH
|
MP-26-006-070-002/207
(KUDALI)
|
1726006070NRG24180620230353377
|
18/06/2023
|
kaisharsingh
|
1726006070WL022535
|
kaisharsingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kaisharsingh
|
BANK OF BARODA(606985)
|
|
72
|
NARSINGHGARH
|
MP-26-006-070-002/207-A
(KUDALI)
|
1726006070NRG24180620230353378
|
18/06/2023
|
ishvar singh
|
1726006070WL022535
|
ishvar singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-070-002/208
(KUDALI)
|
1726006070NRG24180620230353379
|
18/06/2023
|
dev kishan
|
1726006070WL022535
|
dev kishan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devkishan
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-070-002/208
(KUDALI)
|
1726006070NRG24180620230353380
|
18/06/2023
|
dev kishan
|
1726006070WL022535
|
dev kishan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devkishan
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-070-002/208-A
(KUDALI)
|
1726006070NRG24180620230353381
|
18/06/2023
|
GANGADHAR
|
1726006070WL022535
|
GANGADHAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
GANGADHAR
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-070-002/208-A
(KUDALI)
|
1726006070NRG24180620230353382
|
18/06/2023
|
GANGADHAR
|
1726006070WL022535
|
GANGADHAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
GANGADHAR
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-070-002/256
(KUDALI)
|
1726006070NRG24180620230353384
|
18/06/2023
|
om prakash
|
1726006070WL022535
|
om prakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-070-002/256
(KUDALI)
|
1726006070NRG24180620230353385
|
18/06/2023
|
OM PRAKASH NAGAR
|
1726006070WL022535
|
OM PRAKASH NAGAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
OMPRAKASHNAGAR
|
BANK OF BARODA(606985)
|
|
79
|
NARSINGHGARH
|
MP-26-006-070-002/258
(KUDALI)
|
1726006070NRG24180620230353386
|
18/06/2023
|
rahul NAGRA
|
1726006070WL022535
|
rahul NAGRA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rahulNAGRA
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-070-002/341
(KUDALI)
|
1726006070NRG24180620230353388
|
18/06/2023
|
vishnu
|
1726006070WL022535
|
vishnu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-070-002/342
(KUDALI)
|
1726006070NRG24180620230353389
|
18/06/2023
|
kailash
|
1726006070WL022535
|
kailash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kailash
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-070-002/344
(KUDALI)
|
1726006070NRG24180620230353457
|
18/06/2023
|
rinku bai
|
1726006070WL022538
|
rinku bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-070-002/344
(KUDALI)
|
1726006070NRG24180620230353458
|
18/06/2023
|
rinku bai
|
1726006070WL022538
|
rinku bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-070-002/351
(KUDALI)
|
1726006070NRG24180620230353392
|
18/06/2023
|
Hem kanvar
|
1726006070WL022535
|
Hem kanvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Hemkanvar
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-070-002/371
(KUDALI)
|
1726006070NRG24180620230353396
|
18/06/2023
|
sultan singh
|
1726006070WL022535
|
sultan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-070-002/372
(KUDALI)
|
1726006070NRG24180620230353459
|
18/06/2023
|
sangita
|
1726006070WL022538
|
sangita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sangita
|
BANK OF BARODA(606985)
|
|
87
|
NARSINGHGARH
|
MP-26-006-070-002/372
(KUDALI)
|
1726006070NRG24180620230353460
|
18/06/2023
|
sangita
|
1726006070WL022538
|
sangita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-070-002/39
(KUDALI)
|
1726006070NRG24180620230353439
|
18/06/2023
|
mamta
|
1726006070WL022537
|
mamta
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mamta
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-070-002/390-A
(KUDALI)
|
1726006070NRG24180620230353463
|
18/06/2023
|
suresh
|
1726006070WL022538
|
suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
suresh
|
BANK OF BARODA(606985)
|
|
90
|
NARSINGHGARH
|
MP-26-006-070-002/393-A
(KUDALI)
|
1726006070NRG24180620230353465
|
18/06/2023
|
Nisha Gourh
|
1726006070WL022538
|
Nisha Gourh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
NishaGourh
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-070-002/45-D
(KUDALI)
|
1726006070NRG24180620230353440
|
18/06/2023
|
Arun
|
1726006070WL022537
|
Arun
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Arun
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-070-002/59
(KUDALI)
|
1726006070NRG24180620230353467
|
18/06/2023
|
rup singh
|
1726006070WL022538
|
rup singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
93
|
NARSINGHGARH
|
MP-26-006-070-002/59
(KUDALI)
|
1726006070NRG24180620230353466
|
18/06/2023
|
sihpra bai
|
1726006070WL022538
|
sihpra bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sihprabai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-070-002/60
(KUDALI)
|
1726006070NRG24180620230353400
|
18/06/2023
|
kelash chandra
|
1726006070WL022535
|
kelash chandra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kelashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-070-002/79-A
(KUDALI)
|
1726006070NRG24180620230353445
|
18/06/2023
|
badam bai
|
1726006070WL022537
|
badam bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
badambai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-070-002/79-A
(KUDALI)
|
1726006070NRG24180620230353444
|
18/06/2023
|
parvat singh
|
1726006070WL022537
|
parvat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-070-002/80-A
(KUDALI)
|
1726006070NRG24180620230353447
|
18/06/2023
|
sunil
|
1726006070WL022537
|
sunil
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-008-001/106
(BAKANI)
|
1726006008NRG24180620230353891
|
18/06/2023
|
RAMBABU
|
1726006008WL022570
|
RAMBABU
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-030-001/8-B
(CHANDBAD)
|
1726006030NRG24180620230353309
|
18/06/2023
|
dinesh silavat
|
1726006030WL022532
|
dinesh silavat
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
dineshsilavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-114-001/377
(ROSLA)
|
1726006114NRG24180620230353197
|
18/06/2023
|
seema
|
1726006114WL022524
|
seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
seema
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-114-001/377
(ROSLA)
|
1726006114NRG24180620230353196
|
18/06/2023
|
shyamsundar
|
1726006114WL022524
|
shyamsundar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
shyamsundar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG24180620230353334
|
18/06/2023
|
Ramsarup nagar
|
1726006030WL022533
|
Ramsarup nagar
|
00051
|
MAHB0001758
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ramsarupnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-030-002/89
(CHANDBAD)
|
1726006030NRG24180620230353319
|
18/06/2023
|
RAMDAYAL
|
1726006030WL022532
|
RAMDAYAL
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-070-001/355
(KUDALI)
|
1726006070NRG24180620230353420
|
18/06/2023
|
dev singh
|
1726006070WL022537
|
dev singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-030-003/105-A
(CHANDBAD)
|
1726006030NRG24180620230353230
|
18/06/2023
|
Kapil
|
1726006030WL022529
|
Kapil
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-030-003/41
(CHANDBAD)
|
1726006030NRG24180620230353241
|
18/06/2023
|
Pradeep
|
1726006030WL022529
|
Pradeep
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-030-002/38
(CHANDBAD)
|
1726006030NRG24180620230353259
|
18/06/2023
|
ramnarayan
|
1726006030WL022530
|
ramnarayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARSINGHGARH
|
MP-26-006-030-003/5
(CHANDBAD)
|
1726006030NRG24180620230353728
|
18/06/2023
|
rajal bai
|
1726006030WL022555
|
rajal bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-030-005/153
(CHANDBAD)
|
1726006030NRG24180620230353716
|
18/06/2023
|
krashna bai
|
1726006030WL022554
|
krashna bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-030-005/60
(CHANDBAD)
|
1726006030NRG24180620230353718
|
18/06/2023
|
jasvantsingh
|
1726006030WL022554
|
jasvantsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
jasvantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
NARSINGHGARH
|
MP-26-006-030-005/92
(CHANDBAD)
|
1726006030NRG24180620230353722
|
18/06/2023
|
Vidya bai
|
1726006030WL022554
|
Vidya bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-070-001/115
(KUDALI)
|
1726006070NRG24180620230353354
|
18/06/2023
|
bhuri bai
|
1726006070WL022535
|
bhuri bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-070-002/176-A
(KUDALI)
|
1726006070NRG24180620230353448
|
18/06/2023
|
naval singh
|
1726006070WL022538
|
naval singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-070-002/351-A
(KUDALI)
|
1726006070NRG24180620230353393
|
18/06/2023
|
chandrapal singh sisodiya
|
1726006070WL022535
|
chandrapal singh sisodiya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
chandrapalsinghsisodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-002-001/264
(ANDALHEDA)
|
1726006002NRG24180620230354408
|
18/06/2023
|
rakesh kushwa
|
1726006002WL022598
|
rakesh kushwa
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682283
|
|
rakeshkushwa
|
IDBI BANK(607095)
|
|
116
|
NARSINGHGARH
|
MP-26-006-030-001/43
(CHANDBAD)
|
1726006030NRG24180620230353286
|
18/06/2023
|
badrilal
|
1726006030WL022531
|
badrilal
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
23/06/2023
|
|
514682283
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-030-002/14
(CHANDBAD)
|
1726006030NRG24180620230353257
|
18/06/2023
|
prakash dangi
|
1726006030WL022530
|
prakash dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
prakashdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
118
|
NARSINGHGARH
|
MP-26-006-030-002/14
(CHANDBAD)
|
1726006030NRG24180620230353258
|
18/06/2023
|
vishnubai
|
1726006030WL022530
|
vishnubai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-030-002/39
(CHANDBAD)
|
1726006030NRG24180620230353261
|
18/06/2023
|
mohanlal
|
1726006030WL022530
|
mohanlal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
120
|
NARSINGHGARH
|
MP-26-006-030-002/44
(CHANDBAD)
|
1726006030NRG24180620230353310
|
18/06/2023
|
suresh
|
1726006030WL022532
|
suresh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
suresh
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-030-002/52
(CHANDBAD)
|
1726006030NRG24180620230353264
|
18/06/2023
|
Santosh bai
|
1726006030WL022530
|
Santosh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-030-002/53-A
(CHANDBAD)
|
1726006030NRG24180620230353727
|
18/06/2023
|
AJADSINGH
|
1726006030WL022555
|
AJADSINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
AJADSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-030-002/81
(CHANDBAD)
|
1726006030NRG24180620230353313
|
18/06/2023
|
devchand
|
1726006030WL022532
|
devchand
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSINGHGARH
|
MP-26-006-030-002/84
(CHANDBAD)
|
1726006030NRG24180620230353315
|
18/06/2023
|
LALTA BAI
|
1726006030WL022532
|
LALTA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-030-002/86
(CHANDBAD)
|
1726006030NRG24180620230353317
|
18/06/2023
|
anita bai
|
1726006030WL022532
|
anita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-030-002/94
(CHANDBAD)
|
1726006030NRG24180620230353266
|
18/06/2023
|
govind bai
|
1726006030WL022530
|
govind bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
govindbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-030-002/96
(CHANDBAD)
|
1726006030NRG24180620230353268
|
18/06/2023
|
lalta bai
|
1726006030WL022530
|
lalta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-030-002/96-A
(CHANDBAD)
|
1726006030NRG24180620230353270
|
18/06/2023
|
RUKMA BAI
|
1726006030WL022530
|
RUKMA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-030-002/97
(CHANDBAD)
|
1726006030NRG24180620230353323
|
18/06/2023
|
Sumer singh
|
1726006030WL022532
|
Sumer singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-030-002/99
(CHANDBAD)
|
1726006030NRG24180620230353225
|
18/06/2023
|
SUNITA
|
1726006030WL022529
|
SUNITA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-030-003/101
(CHANDBAD)
|
1726006030NRG24180620230353228
|
18/06/2023
|
sharda bai
|
1726006030WL022529
|
sharda bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG24180620230353234
|
18/06/2023
|
RAKESH
|
1726006030WL022529
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-030-003/41
(CHANDBAD)
|
1726006030NRG24180620230353242
|
18/06/2023
|
gayatri bai
|
1726006030WL022529
|
gayatri bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG24180620230353273
|
18/06/2023
|
ramgopal
|
1726006030WL022530
|
ramgopal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-030-004/144
(CHANDBAD)
|
1726006030NRG24180620230353289
|
18/06/2023
|
Parkash
|
1726006030WL022531
|
Parkash
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-030-004/218
(CHANDBAD)
|
1726006030NRG24180620230353731
|
18/06/2023
|
MUKESH
|
1726006030WL022555
|
MUKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-030-004/270
(CHANDBAD)
|
1726006030NRG24180620230353734
|
18/06/2023
|
neeraj
|
1726006030WL022555
|
neeraj
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682283
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-030-004/270
(CHANDBAD)
|
1726006030NRG24180620230353735
|
18/06/2023
|
sachin
|
1726006030WL022555
|
sachin
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682283
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSINGHGARH
|
MP-26-006-030-004/277
(CHANDBAD)
|
1726006030NRG24180620230353711
|
18/06/2023
|
Anjlee
|
1726006030WL022554
|
Anjlee
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Anjlee
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-030-004/321-A
(CHANDBAD)
|
1726006030NRG24180620230353249
|
18/06/2023
|
Jyotish
|
1726006030WL022529
|
Jyotish
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Jyotish
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-030-004/321-B
(CHANDBAD)
|
1726006030NRG24180620230353250
|
18/06/2023
|
Rohit nagar
|
1726006030WL022529
|
Rohit nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Rohitnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-030-004/41-A
(CHANDBAD)
|
1726006030NRG24180620230353255
|
18/06/2023
|
Devraj varma
|
1726006030WL022529
|
Devraj varma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Devrajvarma
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-030-004/82-A
(CHANDBAD)
|
1726006030NRG24180620230353280
|
18/06/2023
|
Sandeep nagar
|
1726006030WL022530
|
Sandeep nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sandeepnagar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-030-005/155
(CHANDBAD)
|
1726006030NRG24180620230353282
|
18/06/2023
|
AMARTLAL
|
1726006030WL022530
|
AMARTLAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
AMARTLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-030-005/80
(CHANDBAD)
|
1726006030NRG24180620230353285
|
18/06/2023
|
maan singh
|
1726006030WL022530
|
maan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-070-001/361
(KUDALI)
|
1726006070NRG24180620230353363
|
18/06/2023
|
girish
|
1726006070WL022535
|
girish
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-070-002/369-A
(KUDALI)
|
1726006070NRG24180620230353395
|
18/06/2023
|
ram singh nagar
|
1726006070WL022535
|
ram singh nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramsinghnagar
|
BANK OF INDIA(508505)
|
|
148
|
NARSINGHGARH
|
MP-26-006-121-001/209
(SONKACHH)
|
1726006121NRG24180620230353953
|
18/06/2023
|
asok
|
1726006121WL022586
|
asok
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682283
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-046-001/165
(IKLERA)
|
1726006046NRG24160620230342364
|
18/06/2023
|
BHUWAN
|
1726006046WL021822
|
BHUWAN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-046-001/165
(IKLERA)
|
1726006046NRG24160620230342363
|
18/06/2023
|
DHANKUWAR
|
1726006046WL021822
|
DHANKUWAR
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-046-001/173-C
(IKLERA)
|
1726006046NRG24160620230342366
|
18/06/2023
|
Kajal
|
1726006046WL021822
|
Kajal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Kajal
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-046-001/173-C
(IKLERA)
|
1726006046NRG24160620230342365
|
18/06/2023
|
Pankaj Malviya
|
1726006046WL021822
|
Pankaj Malviya
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
PankajMalviya
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-046-001/214-A
(IKLERA)
|
1726006046NRG24160620230342367
|
18/06/2023
|
niraj
|
1726006046WL021822
|
niraj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-046-001/528-B
(IKLERA)
|
1726006046NRG24160620230342369
|
18/06/2023
|
dev bai
|
1726006046WL021822
|
dev bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-030-002/6
(CHANDBAD)
|
1726006030NRG24180620230353222
|
18/06/2023
|
Ajabsingh
|
1726006030WL022529
|
Ajabsingh
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-030-003/151
(CHANDBAD)
|
1726006030NRG24180620230353236
|
18/06/2023
|
Rameshwar
|
1726006030WL022529
|
Rameshwar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG24180620230353307
|
18/06/2023
|
Premnaryan
|
1726006030WL022532
|
Premnaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Premnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSINGHGARH
|
MP-26-006-030-001/8
(CHANDBAD)
|
1726006030NRG24180620230353308
|
18/06/2023
|
Daphubai
|
1726006030WL022532
|
Daphubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Daphubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSINGHGARH
|
MP-26-006-030-002/82
(CHANDBAD)
|
1726006030NRG24180620230353314
|
18/06/2023
|
savtri bai
|
1726006030WL022532
|
savtri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-030-002/87
(CHANDBAD)
|
1726006030NRG24180620230353318
|
18/06/2023
|
gita bai
|
1726006030WL022532
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSINGHGARH
|
MP-26-006-030-002/90
(CHANDBAD)
|
1726006030NRG24180620230353320
|
18/06/2023
|
RADHESYAM
|
1726006030WL022532
|
RADHESYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSINGHGARH
|
MP-26-006-030-002/96
(CHANDBAD)
|
1726006030NRG24180620230353267
|
18/06/2023
|
RAMBABU
|
1726006030WL022530
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSINGHGARH
|
MP-26-006-030-002/96-A
(CHANDBAD)
|
1726006030NRG24180620230353269
|
18/06/2023
|
BADRILAL
|
1726006030WL022530
|
BADRILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSINGHGARH
|
MP-26-006-030-002/97-A
(CHANDBAD)
|
1726006030NRG24180620230353271
|
18/06/2023
|
GOVIND
|
1726006030WL022530
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSINGHGARH
|
MP-26-006-030-003/1
(CHANDBAD)
|
1726006030NRG24180620230353226
|
18/06/2023
|
RAMESUR
|
1726006030WL022529
|
RAMESUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMESUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSINGHGARH
|
MP-26-006-030-003/1-B
(CHANDBAD)
|
1726006030NRG24180620230353227
|
18/06/2023
|
sunita
|
1726006030WL022529
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG24180620230353231
|
18/06/2023
|
anil
|
1726006030WL022529
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSINGHGARH
|
MP-26-006-030-003/114
(CHANDBAD)
|
1726006030NRG24180620230353232
|
18/06/2023
|
ramkala bai
|
1726006030WL022529
|
ramkala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARSINGHGARH
|
MP-26-006-030-003/139
(CHANDBAD)
|
1726006030NRG24180620230353235
|
18/06/2023
|
Anuradha
|
1726006030WL022529
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSINGHGARH
|
MP-26-006-030-003/153
(CHANDBAD)
|
1726006030NRG24180620230353237
|
18/06/2023
|
Joyoti bai
|
1726006030WL022529
|
Joyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Joyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG24180620230353239
|
18/06/2023
|
kosaliya bai
|
1726006030WL022529
|
kosaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kosaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSINGHGARH
|
MP-26-006-030-003/39-B
(CHANDBAD)
|
1726006030NRG24180620230353240
|
18/06/2023
|
Kamal
|
1726006030WL022529
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-030-002/99
(CHANDBAD)
|
1726006030NRG24180620230353224
|
18/06/2023
|
SARJAN
|
1726006030WL022529
|
SARJAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-030-004/10
(CHANDBAD)
|
1726006030NRG24180620230353287
|
18/06/2023
|
punamchand
|
1726006030WL022531
|
punamchand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-030-004/10
(CHANDBAD)
|
1726006030NRG24180620230353288
|
18/06/2023
|
Sunita bai
|
1726006030WL022531
|
Sunita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-030-004/117
(CHANDBAD)
|
1726006030NRG24180620230353327
|
18/06/2023
|
Sajan
|
1726006030WL022533
|
Sajan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG24180620230353274
|
18/06/2023
|
matharibai
|
1726006030WL022530
|
matharibai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
matharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24180620230353275
|
18/06/2023
|
Ganga bai
|
1726006030WL022530
|
Ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-030-004/137
(CHANDBAD)
|
1726006030NRG24180620230353245
|
18/06/2023
|
HEMRAJ
|
1726006030WL022529
|
HEMRAJ
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-030-004/156
(CHANDBAD)
|
1726006030NRG24180620230353276
|
18/06/2023
|
BANVARI
|
1726006030WL022530
|
BANVARI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
BANVARI
|
BANK OF BARODA(606985)
|
|
181
|
NARSINGHGARH
|
MP-26-006-030-004/158
(CHANDBAD)
|
1726006030NRG24180620230353290
|
18/06/2023
|
Malabai
|
1726006030WL022531
|
Malabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG24180620230353329
|
18/06/2023
|
Fhundibai
|
1726006030WL022533
|
Fhundibai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Fhundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-030-004/163
(CHANDBAD)
|
1726006030NRG24180620230353328
|
18/06/2023
|
ranglal
|
1726006030WL022533
|
ranglal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG24180620230353277
|
18/06/2023
|
Ramlalta bai
|
1726006030WL022530
|
Ramlalta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ramlaltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-030-004/179
(CHANDBAD)
|
1726006030NRG24180620230353292
|
18/06/2023
|
Asha bai
|
1726006030WL022531
|
Asha bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-030-004/234
(CHANDBAD)
|
1726006030NRG24180620230353246
|
18/06/2023
|
sugan
|
1726006030WL022529
|
sugan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-030-004/245
(CHANDBAD)
|
1726006030NRG24180620230353732
|
18/06/2023
|
Brij mohan
|
1726006030WL022555
|
Brij mohan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Brijmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-030-004/245
(CHANDBAD)
|
1726006030NRG24180620230353733
|
18/06/2023
|
mamta bai
|
1726006030WL022555
|
mamta bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682283
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG24180620230353332
|
18/06/2023
|
Halkabai
|
1726006030WL022533
|
Halkabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Halkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-030-004/250
(CHANDBAD)
|
1726006030NRG24180620230353331
|
18/06/2023
|
Suresh
|
1726006030WL022533
|
Suresh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-030-004/27
(CHANDBAD)
|
1726006030NRG24180620230353247
|
18/06/2023
|
Parvetsingh
|
1726006030WL022529
|
Parvetsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Parvetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-030-004/275
(CHANDBAD)
|
1726006030NRG24180620230353709
|
18/06/2023
|
Sumitra bai
|
1726006030WL022554
|
Sumitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSINGHGARH
|
MP-26-006-030-004/277
(CHANDBAD)
|
1726006030NRG24180620230353710
|
18/06/2023
|
Radhesyam
|
1726006030WL022554
|
Radhesyam
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARSINGHGARH
|
MP-26-006-030-004/317
(CHANDBAD)
|
1726006030NRG24180620230353713
|
18/06/2023
|
MANJUBAI
|
1726006030WL022554
|
MANJUBAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-030-004/319
(CHANDBAD)
|
1726006030NRG24180620230353715
|
18/06/2023
|
SHAITHAN
|
1726006030WL022554
|
SHAITHAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
SHAITHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSINGHGARH
|
MP-26-006-030-004/320-A
(CHANDBAD)
|
1726006030NRG24180620230353326
|
18/06/2023
|
Shivcharan
|
1726006030WL022532
|
Shivcharan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-030-004/329
(CHANDBAD)
|
1726006030NRG24180620230353296
|
18/06/2023
|
Pinki
|
1726006030WL022531
|
Pinki
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-030-004/329
(CHANDBAD)
|
1726006030NRG24180620230353295
|
18/06/2023
|
Ramdyal
|
1726006030WL022531
|
Ramdyal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-030-004/41
(CHANDBAD)
|
1726006030NRG24180620230353254
|
18/06/2023
|
Bapulal
|
1726006030WL022529
|
Bapulal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-030-004/53
(CHANDBAD)
|
1726006030NRG24180620230353298
|
18/06/2023
|
santosh bai
|
1726006030WL022531
|
santosh bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-030-004/55
(CHANDBAD)
|
1726006030NRG24180620230353302
|
18/06/2023
|
MAYA
|
1726006030WL022531
|
MAYA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-030-004/55
(CHANDBAD)
|
1726006030NRG24180620230353301
|
18/06/2023
|
RADHESYAM
|
1726006030WL022531
|
RADHESYAM
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-030-004/55-B
(CHANDBAD)
|
1726006030NRG24180620230353304
|
18/06/2023
|
Dalu
|
1726006030WL022531
|
Dalu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Dalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-030-004/55-B
(CHANDBAD)
|
1726006030NRG24180620230353303
|
18/06/2023
|
Gangadhar
|
1726006030WL022531
|
Gangadhar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-030-004/55-C
(CHANDBAD)
|
1726006030NRG24180620230353306
|
18/06/2023
|
Tulsi bai
|
1726006030WL022531
|
Tulsi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-030-004/82
(CHANDBAD)
|
1726006030NRG24180620230353278
|
18/06/2023
|
Shivcharn
|
1726006030WL022530
|
Shivcharn
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Shivcharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-070-001/105
(KUDALI)
|
1726006070NRG24180620230353352
|
18/06/2023
|
JAGDISH
|
1726006070WL022535
|
JAGDISH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
NARSINGHGARH
|
MP-26-006-070-001/105
(KUDALI)
|
1726006070NRG24180620230353351
|
18/06/2023
|
JAGDISH
|
1726006070WL022535
|
JAGDISH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
209
|
NARSINGHGARH
|
MP-26-006-070-001/116
(KUDALI)
|
1726006070NRG24180620230353359
|
18/06/2023
|
lalta bai
|
1726006070WL022535
|
lalta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-070-001/309
(KUDALI)
|
1726006070NRG24180620230353416
|
18/06/2023
|
kamal bai
|
1726006070WL022537
|
kamal bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kamalbai
|
BANK OF INDIA(508505)
|
|
211
|
NARSINGHGARH
|
MP-26-006-070-001/313
(KUDALI)
|
1726006070NRG24180620230353418
|
18/06/2023
|
ashabai
|
1726006070WL022537
|
ashabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
NARSINGHGARH
|
MP-26-006-070-001/336
(KUDALI)
|
1726006070NRG24180620230353419
|
18/06/2023
|
ray singh
|
1726006070WL022537
|
ray singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
raysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
213
|
NARSINGHGARH
|
MP-26-006-070-001/361-A
(KUDALI)
|
1726006070NRG24180620230353365
|
18/06/2023
|
Anju Gupta
|
1726006070WL022535
|
Anju Gupta
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
AnjuGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-070-001/48
(KUDALI)
|
1726006070NRG24180620230353367
|
18/06/2023
|
om prakash
|
1726006070WL022535
|
om prakash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-070-001/48
(KUDALI)
|
1726006070NRG24180620230353366
|
18/06/2023
|
omprakash
|
1726006070WL022535
|
omprakash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
216
|
NARSINGHGARH
|
MP-26-006-070-001/90
(KUDALI)
|
1726006070NRG24180620230353426
|
18/06/2023
|
geeta bai
|
1726006070WL022537
|
geeta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
217
|
NARSINGHGARH
|
MP-26-006-070-001/95-B
(KUDALI)
|
1726006070NRG24180620230353428
|
18/06/2023
|
Gaytri Bai
|
1726006070WL022537
|
Gaytri Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
GaytriBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
NARSINGHGARH
|
MP-26-006-070-001/98
(KUDALI)
|
1726006070NRG24180620230353371
|
18/06/2023
|
kamla bai
|
1726006070WL022535
|
kamla bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
219
|
NARSINGHGARH
|
MP-26-006-070-002/166-C
(KUDALI)
|
1726006070NRG24180620230353373
|
18/06/2023
|
ravi
|
1726006070WL022535
|
ravi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-070-002/19
(KUDALI)
|
1726006070NRG24180620230353436
|
18/06/2023
|
braj
|
1726006070WL022537
|
braj
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSINGHGARH
|
MP-26-006-070-002/19
(KUDALI)
|
1726006070NRG24180620230353437
|
18/06/2023
|
braj
|
1726006070WL022537
|
braj
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
braj
|
BANK OF BARODA(606985)
|
|
222
|
NARSINGHGARH
|
MP-26-006-070-002/216-C
(KUDALI)
|
1726006070NRG24180620230353383
|
18/06/2023
|
poonam chand
|
1726006070WL022535
|
poonam chand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
poonamchand
|
BANK OF BARODA(606985)
|
|
223
|
NARSINGHGARH
|
MP-26-006-070-002/259
(KUDALI)
|
1726006070NRG24180620230353453
|
18/06/2023
|
gangaa bai
|
1726006070WL022538
|
gangaa bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
gangaabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSINGHGARH
|
MP-26-006-070-002/259
(KUDALI)
|
1726006070NRG24180620230353452
|
18/06/2023
|
kanhaya lal
|
1726006070WL022538
|
kanhaya lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
kanhayalal
|
BANK OF INDIA(508505)
|
|
225
|
NARSINGHGARH
|
MP-26-006-070-002/261
(KUDALI)
|
1726006070NRG24180620230353454
|
18/06/2023
|
roop singh
|
1726006070WL022538
|
roop singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSINGHGARH
|
MP-26-006-070-002/351-A
(KUDALI)
|
1726006070NRG24180620230353394
|
18/06/2023
|
Nani Bai
|
1726006070WL022535
|
Nani Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
NaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-070-002/381-A
(KUDALI)
|
1726006070NRG24180620230353461
|
18/06/2023
|
hari om
|
1726006070WL022538
|
hari om
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-070-002/390
(KUDALI)
|
1726006070NRG24180620230353462
|
18/06/2023
|
mangi lal
|
1726006070WL022538
|
mangi lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
229
|
NARSINGHGARH
|
MP-26-006-070-002/54-D
(KUDALI)
|
1726006070NRG24180620230353443
|
18/06/2023
|
Arun
|
1726006070WL022537
|
Arun
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Arun
|
BANK OF INDIA(508505)
|
|
230
|
NARSINGHGARH
|
MP-26-006-070-002/80
(KUDALI)
|
1726006070NRG24180620230353446
|
18/06/2023
|
shiv narayan
|
1726006070WL022537
|
shiv narayan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
231
|
NARSINGHGARH
|
MP-26-006-046-001/471-A
(IKLERA)
|
1726006046NRG24160620230342368
|
18/06/2023
|
DHIRAJ
|
1726006046WL021822
|
DHIRAJ
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSINGHGARH
|
MP-26-006-046-001/65-A
(IKLERA)
|
1726006046NRG24160620230342371
|
18/06/2023
|
SARDA BAI
|
1726006046WL021822
|
SARDA BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
SARDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
NARSINGHGARH
|
MP-26-006-030-002/38
(CHANDBAD)
|
1726006030NRG24180620230353260
|
18/06/2023
|
rekha bai
|
1726006030WL022530
|
rekha bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-030-002/53
(CHANDBAD)
|
1726006030NRG24180620230353726
|
18/06/2023
|
rammurtibai
|
1726006030WL022555
|
rammurtibai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rammurtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-030-002/95
(CHANDBAD)
|
1726006030NRG24180620230353321
|
18/06/2023
|
Babulal
|
1726006030WL022532
|
Babulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-030-002/97
(CHANDBAD)
|
1726006030NRG24180620230353324
|
18/06/2023
|
Kala bai
|
1726006030WL022532
|
Kala bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
237
|
NARSINGHGARH
|
MP-26-006-030-003/29-A
(CHANDBAD)
|
1726006030NRG24180620230353238
|
18/06/2023
|
Rambabu
|
1726006030WL022529
|
Rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARSINGHGARH
|
MP-26-006-030-004/179
(CHANDBAD)
|
1726006030NRG24180620230353291
|
18/06/2023
|
rambabu
|
1726006030WL022531
|
rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-030-005/16-B
(CHANDBAD)
|
1726006030NRG24180620230353717
|
18/06/2023
|
visnuprsad
|
1726006030WL022554
|
visnuprsad
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
visnuprsad
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSINGHGARH
|
MP-26-006-030-005/61
(CHANDBAD)
|
1726006030NRG24180620230353719
|
18/06/2023
|
Sarjan
|
1726006030WL022554
|
Sarjan
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSINGHGARH
|
MP-26-006-030-005/62
(CHANDBAD)
|
1726006030NRG24180620230353721
|
18/06/2023
|
RAMSORUPBAI
|
1726006030WL022554
|
RAMSORUPBAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
RAMSORUPBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
242
|
NARSINGHGARH
|
MP-26-006-002-001/457
(ANDALHEDA)
|
1726006002NRG24180620230354409
|
18/06/2023
|
prem bai
|
1726006002WL022599
|
prem bai
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682283
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-030-002/100
(CHANDBAD)
|
1726006030NRG24180620230353219
|
18/06/2023
|
suresh
|
1726006030WL022529
|
suresh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-030-002/101
(CHANDBAD)
|
1726006030NRG24180620230353220
|
18/06/2023
|
visnu
|
1726006030WL022529
|
visnu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-030-002/53
(CHANDBAD)
|
1726006030NRG24180620230353725
|
18/06/2023
|
Banesingh
|
1726006030WL022555
|
Banesingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-030-002/85
(CHANDBAD)
|
1726006030NRG24180620230353316
|
18/06/2023
|
ramprasad
|
1726006030WL022532
|
ramprasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARSINGHGARH
|
MP-26-006-030-002/98
(CHANDBAD)
|
1726006030NRG24180620230353223
|
18/06/2023
|
radheshyam
|
1726006030WL022529
|
radheshyam
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-030-003/102-A
(CHANDBAD)
|
1726006030NRG24180620230353229
|
18/06/2023
|
Laxmichand
|
1726006030WL022529
|
Laxmichand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-030-004/34
(CHANDBAD)
|
1726006030NRG24180620230353252
|
18/06/2023
|
SORAMBAI
|
1726006030WL022529
|
SORAMBAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-030-005/155
(CHANDBAD)
|
1726006030NRG24180620230353283
|
18/06/2023
|
babli bai
|
1726006030WL022530
|
babli bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-121-001/209
(SONKACHH)
|
1726006121NRG24180620230353954
|
18/06/2023
|
SONUBAI
|
1726006121WL022586
|
SONUBAI
|
00697
|
BKID0MG0335
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514682283
|
|
SONUBAI
|
INDUSIND BANK(607189)
|
|
252
|
NARSINGHGARH
|
MP-26-006-121-001/370-B
(SONKACHH)
|
1726006121NRG24180620230353952
|
18/06/2023
|
dali bai
|
1726006121WL022585
|
dali bai
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682283
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
253
|
NARSINGHGARH
|
MP-26-006-030-004/323-A
(CHANDBAD)
|
1726006030NRG24180620230353737
|
18/06/2023
|
Hemraj
|
1726006030WL022555
|
Hemraj
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682283
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
254
|
NARSINGHGARH
|
MP-26-006-030-004/320
(CHANDBAD)
|
1726006030NRG24180620230353325
|
18/06/2023
|
DEVSINGH
|
1726006030WL022532
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682283
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346749
|
346749
|
|
|
|
|
|
|
|