|
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-26-006-037-001/211-A
(GADIYA)
|
1726006037NRG24181120230744512
|
18/11/2023
|
dinesh
|
1726006037WL060374
|
dinesh
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
dinesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24181120230745740
|
18/11/2023
|
jitendra
|
1726006042WL060471
|
jitendra
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24181120230745741
|
18/11/2023
|
RAJESH
|
1726006042WL060471
|
RAJESH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG24181120230744581
|
18/11/2023
|
raju bai
|
1726006098WL060381
|
raju bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/540
(GANIYARI)
|
1726006039NRG24181120230745687
|
18/11/2023
|
durga prasad
|
1726006039WL060467
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319707633
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/205
(LASHKARPUR)
|
1726006073NRG24181120230744557
|
18/11/2023
|
Bhagwansingh
|
1726006073WL060378
|
Bhagwansingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-002/210
(LASHKARPUR)
|
1726006073NRG24181120230744559
|
18/11/2023
|
LAXMINARAYAN
|
1726006073WL060378
|
LAXMINARAYAN
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-003/115
(PALASI)
|
1726006098NRG24181120230744574
|
18/11/2023
|
ramlal
|
1726006098WL060380
|
ramlal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24181120230744600
|
18/11/2023
|
Krishna bai
|
1726006098WL060382
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-098-004/21
(PALASI)
|
1726006098NRG24181120230744577
|
18/11/2023
|
mamta bai
|
1726006098WL060380
|
mamta bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24181120230744754
|
18/11/2023
|
SUSHILA
|
1726006116WL060399
|
SUSHILA
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG24181120230744758
|
18/11/2023
|
LALITA PRASAD
|
1726006116WL060399
|
LALITA PRASAD
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
LALITAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-073-002/210-A
(LASHKARPUR)
|
1726006073NRG24181120230744561
|
18/11/2023
|
Reena
|
1726006073WL060378
|
Reena
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-036-001/203
(DHANKHEDI)
|
1726006036NRG24181120230745639
|
18/11/2023
|
Pinki
|
1726006036WL060464
|
Pinki
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-036-001/263
(DHANKHEDI)
|
1726006036NRG24181120230745640
|
18/11/2023
|
Banwari Lal
|
1726006036WL060464
|
Banwari Lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
BanwariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-036-001/264
(DHANKHEDI)
|
1726006036NRG24181120230745643
|
18/11/2023
|
Reena Prajapat
|
1726006036WL060464
|
Reena Prajapat
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ReenaPrajapat
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-036-001/34-A
(DHANKHEDI)
|
1726006036NRG24181120230745645
|
18/11/2023
|
DURGA BAI
|
1726006036WL060464
|
DURGA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-036-001/71
(DHANKHEDI)
|
1726006036NRG24181120230745646
|
18/11/2023
|
Kailash
|
1726006036WL060464
|
Kailash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-036-001/71
(DHANKHEDI)
|
1726006036NRG24181120230745648
|
18/11/2023
|
Santosh Kumar
|
1726006036WL060464
|
Santosh Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-036-001/73
(DHANKHEDI)
|
1726006036NRG24181120230745650
|
18/11/2023
|
Shusila Bai
|
1726006036WL060464
|
Shusila Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ShusilaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-073-001/48-C
(LASHKARPUR)
|
1726006073NRG24181120230744554
|
18/11/2023
|
sunita
|
1726006073WL060378
|
sunita
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
319707633
|
|
sunita
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-073-002/53-A
(LASHKARPUR)
|
1726006073NRG24181120230744563
|
18/11/2023
|
PURAN
|
1726006073WL060378
|
PURAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSINGHGARH
|
MP-26-006-105-002/68
(PIPALKHEDA)
|
1726006105NRG24181120230744541
|
18/11/2023
|
haseena bee
|
1726006105WL060376
|
haseena bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
haseenabee
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-105-002/77-A
(PIPALKHEDA)
|
1726006105NRG24181120230744544
|
18/11/2023
|
raesan bee
|
1726006105WL060376
|
raesan bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
raesanbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-105-002/77-A
(PIPALKHEDA)
|
1726006105NRG24181120230744545
|
18/11/2023
|
shenaj
|
1726006105WL060376
|
shenaj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
shenaj
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-003/22-A
(SHIVPURA)
|
1726006120NRG24181120230745813
|
18/11/2023
|
sitarabi
|
1726006120WL060477
|
sitarabi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
sitarabi
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-126-002/104-A
(TARENI DHAKAD)
|
1726006126NRG24181120230745688
|
18/11/2023
|
RAKESH
|
1726006126WL060468
|
RAKESH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-126-002/161
(TARENI DHAKAD)
|
1726006126NRG24181120230745690
|
18/11/2023
|
SURESH CHANDRA
|
1726006126WL060468
|
SURESH CHANDRA
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-126-002/30-A
(TARENI DHAKAD)
|
1726006126NRG24181120230745692
|
18/11/2023
|
MamtaBai
|
1726006126WL060468
|
MamtaBai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-126-002/98
(TARENI DHAKAD)
|
1726006126NRG24181120230745694
|
18/11/2023
|
ANIL
|
1726006126WL060468
|
ANIL
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG24181120230745697
|
18/11/2023
|
Bhagvati Bai
|
1726006126WL060468
|
Bhagvati Bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG24181120230745696
|
18/11/2023
|
BRAJMOHAN
|
1726006126WL060468
|
BRAJMOHAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG24181120230745699
|
18/11/2023
|
RAMKANNIYABAI
|
1726006126WL060468
|
RAMKANNIYABAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMKANNIYABAI
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG24181120230745698
|
18/11/2023
|
VIJAYSINGH
|
1726006126WL060468
|
VIJAYSINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707633
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-126-003/28
(TARENI DHAKAD)
|
1726006126NRG24181120230745701
|
18/11/2023
|
RATAN SINGH
|
1726006126WL060468
|
RATAN SINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707633
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-126-003/28
(TARENI DHAKAD)
|
1726006126NRG24181120230745702
|
18/11/2023
|
SUGAN BAI
|
1726006126WL060468
|
SUGAN BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319707633
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28696
|
28696
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-002/131-D
(GINDOLI)
|
1726006042NRG24181120230745737
|
18/11/2023
|
LAKHAN
|
1726006042WL060471
|
LAKHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-002/147-C
(GINDOLI)
|
1726006042NRG24181120230745744
|
18/11/2023
|
KAJAL
|
1726006042WL060472
|
KAJAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG24181120230745746
|
18/11/2023
|
AMRAT BAI
|
1726006042WL060472
|
AMRAT BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
AMRATBAI
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-002/148
(GINDOLI)
|
1726006042NRG24181120230745747
|
18/11/2023
|
RAMBABU KEWAT
|
1726006042WL060472
|
RAMBABU KEWAT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMBABUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG24181120230745748
|
18/11/2023
|
NIRBHAY SINGH
|
1726006042WL060472
|
NIRBHAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
NIRBHAYSINGH
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-002/148-A
(GINDOLI)
|
1726006042NRG24181120230745749
|
18/11/2023
|
SEEMA BAI
|
1726006042WL060472
|
SEEMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-002/151-D
(GINDOLI)
|
1726006042NRG24181120230745719
|
18/11/2023
|
JUJAR SINGH
|
1726006042WL060470
|
JUJAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
JUJARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-002/151-D
(GINDOLI)
|
1726006042NRG24181120230745720
|
18/11/2023
|
SUGAN BAI
|
1726006042WL060470
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG24181120230745723
|
18/11/2023
|
SUGAN BAI
|
1726006042WL060470
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-002/154-A
(GINDOLI)
|
1726006042NRG24181120230745750
|
18/11/2023
|
PUNAM
|
1726006042WL060472
|
PUNAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24181120230745739
|
18/11/2023
|
Lila bai
|
1726006042WL060471
|
Lila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24181120230745738
|
18/11/2023
|
SYAM SINGH
|
1726006042WL060471
|
SYAM SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG24181120230745728
|
18/11/2023
|
DHAPU BAI
|
1726006042WL060470
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
DHAPUBAI
|
INDUSIND BANK(607189)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG24181120230745727
|
18/11/2023
|
RAMES
|
1726006042WL060470
|
RAMES
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006042NRG24181120230745731
|
18/11/2023
|
BANTI
|
1726006042WL060470
|
BANTI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
BANTI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24181120230745732
|
18/11/2023
|
RAHUL
|
1726006042WL060470
|
RAHUL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-020-003/10
(BHAWANIPURA)
|
1726006020NRG24181120230744966
|
18/11/2023
|
PRAKASH
|
1726006020WL060423
|
PRAKASH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-020-003/112-A
(BHAWANIPURA)
|
1726006020NRG24181120230744967
|
18/11/2023
|
raju
|
1726006020WL060423
|
raju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
raju
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG24181120230744971
|
18/11/2023
|
anita yadav
|
1726006020WL060423
|
anita yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
anitayadav
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-020-003/17-A
(BHAWANIPURA)
|
1726006020NRG24181120230744970
|
18/11/2023
|
gordhan
|
1726006020WL060423
|
gordhan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-020-003/88-A
(BHAWANIPURA)
|
1726006020NRG24181120230744977
|
18/11/2023
|
Hemraj
|
1726006020WL060423
|
Hemraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
NARSINGHGARH
|
MP-26-006-037-001/231
(GADIYA)
|
1726006037NRG24181120230744513
|
18/11/2023
|
mahesh
|
1726006037WL060374
|
mahesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-037-001/246-A
(GADIYA)
|
1726006037NRG24181120230744515
|
18/11/2023
|
ramprasad
|
1726006037WL060374
|
ramprasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ramprasad
|
AXIS BANK(607153)
|
|
60
|
NARSINGHGARH
|
MP-26-006-037-001/293-A
(GADIYA)
|
1726006037NRG24181120230744518
|
18/11/2023
|
rinku bai
|
1726006037WL060374
|
rinku bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-037-001/293-A
(GADIYA)
|
1726006037NRG24181120230744517
|
18/11/2023
|
sureshchandra
|
1726006037WL060374
|
sureshchandra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
sureshchandra
|
CANARA BANK(508532)
|
|
62
|
NARSINGHGARH
|
MP-26-006-037-001/293-B
(GADIYA)
|
1726006037NRG24181120230744519
|
18/11/2023
|
ghanshyam
|
1726006037WL060374
|
ghanshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-037-001/296-A
(GADIYA)
|
1726006037NRG24181120230744520
|
18/11/2023
|
kamla bai
|
1726006037WL060374
|
kamla bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-037-001/302-A
(GADIYA)
|
1726006037NRG24181120230744521
|
18/11/2023
|
vikram
|
1726006037WL060374
|
vikram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24181120230744555
|
18/11/2023
|
Kamlesh
|
1726006073WL060378
|
Kamlesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24181120230744556
|
18/11/2023
|
Mamta Bai
|
1726006073WL060378
|
Mamta Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-073-002/210-A
(LASHKARPUR)
|
1726006073NRG24181120230744560
|
18/11/2023
|
Jagdish
|
1726006073WL060378
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-098-002/36-B
(PALASI)
|
1726006098NRG24181120230744586
|
18/11/2023
|
Laxmichand
|
1726006098WL060382
|
Laxmichand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
Laxmichand
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARSINGHGARH
|
MP-26-006-098-002/39-A
(PALASI)
|
1726006098NRG24181120230744592
|
18/11/2023
|
raj kumar
|
1726006098WL060382
|
raj kumar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-098-002/49
(PALASI)
|
1726006098NRG24181120230744594
|
18/11/2023
|
kaniyalal
|
1726006098WL060382
|
kaniyalal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
kaniyalal
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-098-003/115-A
(PALASI)
|
1726006098NRG24181120230744576
|
18/11/2023
|
vidhyacharan
|
1726006098WL060380
|
vidhyacharan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
vidhyacharan
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24181120230744599
|
18/11/2023
|
Raj kumar nagar
|
1726006098WL060382
|
Raj kumar nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
|
73
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG24181120230744755
|
18/11/2023
|
Jagdish
|
1726006116WL060399
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG24181120230744756
|
18/11/2023
|
Rani
|
1726006116WL060399
|
Rani
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-056-001/123-B
(KADIYA SANSI)
|
1726006056NRG24181120230745558
|
18/11/2023
|
nagma
|
1726006056WL060453
|
nagma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
nagma
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-056-001/142-C
(KADIYA SANSI)
|
1726006056NRG24181120230745559
|
18/11/2023
|
VIJAY
|
1726006056WL060453
|
VIJAY
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-056-001/302
(KADIYA SANSI)
|
1726006056NRG24181120230745550
|
18/11/2023
|
rakesh
|
1726006056WL060452
|
rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-056-001/45
(KADIYA SANSI)
|
1726006056NRG24181120230745551
|
18/11/2023
|
Rajal Bai
|
1726006056WL060452
|
Rajal Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RajalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-056-001/486-A
(KADIYA SANSI)
|
1726006056NRG24181120230745554
|
18/11/2023
|
jayanti bai
|
1726006056WL060452
|
jayanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-056-001/486-A
(KADIYA SANSI)
|
1726006056NRG24181120230745553
|
18/11/2023
|
padam singh chhyal
|
1726006056WL060452
|
padam singh chhyal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
padamsinghchhyal
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-056-001/601-A
(KADIYA SANSI)
|
1726006056NRG24181120230745562
|
18/11/2023
|
harikishan
|
1726006056WL060453
|
harikishan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-056-001/602-C
(KADIYA SANSI)
|
1726006056NRG24181120230745555
|
18/11/2023
|
NANDKISHORE
|
1726006056WL060452
|
NANDKISHORE
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSINGHGARH
|
MP-26-006-061-001/108-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745666
|
18/11/2023
|
DINESH KUMAR
|
1726006061WL060466
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745380
|
18/11/2023
|
govind
|
1726006062WL060436
|
govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
govind
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745378
|
18/11/2023
|
malkha bai
|
1726006062WL060436
|
malkha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
malkhabai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745381
|
18/11/2023
|
mandkani
|
1726006062WL060436
|
mandkani
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
mandkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745379
|
18/11/2023
|
pradeep
|
1726006062WL060436
|
pradeep
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24181120230745384
|
18/11/2023
|
PARVEEN
|
1726006062WL060436
|
PARVEEN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24181120230745383
|
18/11/2023
|
PREMKISHORE
|
1726006062WL060436
|
PREMKISHORE
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PREMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-062-001/135
(KARONDI)
|
1726006062NRG24181120230745386
|
18/11/2023
|
shetan
|
1726006062WL060436
|
shetan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
shetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24181120230745390
|
18/11/2023
|
AJAD
|
1726006062WL060436
|
AJAD
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
AJAD
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24181120230745393
|
18/11/2023
|
kamla bai
|
1726006062WL060436
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/174
(PIPLIYA RASODA)
|
1726006107NRG24181120230744695
|
18/11/2023
|
gheesalal
|
1726006107WL060389
|
gheesalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
gheesalal
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG24181120230744697
|
18/11/2023
|
rukma bai
|
1726006107WL060389
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG24181120230744696
|
18/11/2023
|
rukma bai
|
1726006107WL060389
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rukmabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
96
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG24181120230744699
|
18/11/2023
|
rekha bai
|
1726006107WL060389
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-107-001/203-B
(PIPLIYA RASODA)
|
1726006107NRG24181120230744700
|
18/11/2023
|
dilip
|
1726006107WL060389
|
dilip
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
dilip
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG24181120230744702
|
18/11/2023
|
radheshyam
|
1726006107WL060389
|
radheshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSINGHGARH
|
MP-26-006-107-001/270-C
(PIPLIYA RASODA)
|
1726006107NRG24181120230744705
|
18/11/2023
|
bhag chandra
|
1726006107WL060389
|
bhag chandra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-107-001/96-B
(PIPLIYA RASODA)
|
1726006107NRG24181120230744711
|
18/11/2023
|
rekha bai
|
1726006107WL060389
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-107-001/96-C
(PIPLIYA RASODA)
|
1726006107NRG24181120230744712
|
18/11/2023
|
raju bai
|
1726006107WL060389
|
raju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-002/154-A
(GINDOLI)
|
1726006042NRG24181120230745751
|
18/11/2023
|
RAJKUNWER
|
1726006042WL060472
|
RAJKUNWER
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAJKUNWER
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24181120230745561
|
18/11/2023
|
lalata bai
|
1726006056WL060453
|
lalata bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
lalatabai
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-061-001/148-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745674
|
18/11/2023
|
roop singh
|
1726006061WL060466
|
roop singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-107-001/24-C
(PIPLIYA RASODA)
|
1726006107NRG24181120230744701
|
18/11/2023
|
Jamna bai
|
1726006107WL060389
|
Jamna bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-107-001/270-B
(PIPLIYA RASODA)
|
1726006107NRG24181120230744704
|
18/11/2023
|
arun
|
1726006107WL060389
|
arun
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
arun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG24181120230744580
|
18/11/2023
|
chanderlal
|
1726006098WL060381
|
chanderlal
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
chanderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24181120230745560
|
18/11/2023
|
ASHOK SINGH
|
1726006056WL060453
|
ASHOK SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSINGHGARH
|
MP-26-006-056-001/478
(KADIYA SANSI)
|
1726006056NRG24181120230745552
|
18/11/2023
|
NAVAL
|
1726006056WL060452
|
NAVAL
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745377
|
18/11/2023
|
ghansham
|
1726006062WL060436
|
ghansham
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ghansham
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24181120230745394
|
18/11/2023
|
anand
|
1726006062WL060436
|
anand
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG24181120230744708
|
18/11/2023
|
rambabu
|
1726006107WL060389
|
rambabu
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24151120230741555
|
18/11/2023
|
Durgesh Sharma
|
1726006042WL060230
|
Durgesh Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
DurgeshSharma
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006042NRG24151120230741556
|
18/11/2023
|
Rani Sharma
|
1726006042WL060230
|
Rani Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RaniSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NARSINGHGARH
|
MP-26-006-062-001/139
(KARONDI)
|
1726006062NRG24181120230745387
|
18/11/2023
|
anjay
|
1726006062WL060436
|
anjay
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
anjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24181120230745389
|
18/11/2023
|
RENU
|
1726006062WL060436
|
RENU
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARSINGHGARH
|
MP-26-006-062-001/64
(KARONDI)
|
1726006062NRG24181120230745392
|
18/11/2023
|
MEHARBANSINGH
|
1726006062WL060436
|
MEHARBANSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-020-003/35
(BHAWANIPURA)
|
1726006020NRG24181120230744972
|
18/11/2023
|
ram dyal
|
1726006020WL060423
|
ram dyal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-020-003/40
(BHAWANIPURA)
|
1726006020NRG24181120230744975
|
18/11/2023
|
prahlad singh
|
1726006020WL060423
|
prahlad singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
prahladsingh
|
AXIS BANK(607153)
|
|
120
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745669
|
18/11/2023
|
Shiv narayan
|
1726006061WL060466
|
Shiv narayan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG24181120230745682
|
18/11/2023
|
phalad singh
|
1726006061WL060466
|
phalad singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-098-002/36-A
(PALASI)
|
1726006098NRG24181120230744585
|
18/11/2023
|
rukmani bai
|
1726006098WL060382
|
rukmani bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
rukmanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-062-001/135
(KARONDI)
|
1726006062NRG24181120230745385
|
18/11/2023
|
RAMESWAR
|
1726006062WL060436
|
RAMESWAR
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-062-001/139
(KARONDI)
|
1726006062NRG24181120230745388
|
18/11/2023
|
GORI
|
1726006062WL060436
|
GORI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSINGHGARH
|
MP-26-006-062-001/162
(KARONDI)
|
1726006062NRG24181120230745391
|
18/11/2023
|
ROMA BAI
|
1726006062WL060436
|
ROMA BAI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ROMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG24181120230745736
|
18/11/2023
|
RAMES
|
1726006042WL060471
|
RAMES
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24151120230741552
|
18/11/2023
|
Kelash
|
1726006042WL060229
|
Kelash
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24181120230745721
|
18/11/2023
|
AMRATLAL
|
1726006042WL060470
|
AMRATLAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24181120230745722
|
18/11/2023
|
Mankunvar
|
1726006042WL060470
|
Mankunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-042-002/153
(GINDOLI)
|
1726006042NRG24181120230745725
|
18/11/2023
|
SATYANARAYAN
|
1726006042WL060470
|
SATYANARAYAN
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-002/153
(GINDOLI)
|
1726006042NRG24181120230745726
|
18/11/2023
|
SHILA BAI
|
1726006042WL060470
|
SHILA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-042-003/168-D
(GINDOLI)
|
1726006042NRG24151120230741561
|
18/11/2023
|
ashok
|
1726006042WL060230
|
ashok
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-042-003/169
(GINDOLI)
|
1726006042NRG24181120230745730
|
18/11/2023
|
Dev Bai
|
1726006042WL060470
|
Dev Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-042-003/193-D
(GINDOLI)
|
1726006042NRG24181120230745733
|
18/11/2023
|
LALIT
|
1726006042WL060470
|
LALIT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24151120230741566
|
18/11/2023
|
LAXMI
|
1726006042WL060230
|
LAXMI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-042-003/194-A
(GINDOLI)
|
1726006042NRG24151120230741565
|
18/11/2023
|
POOJA
|
1726006042WL060230
|
POOJA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-042-003/201
(GINDOLI)
|
1726006042NRG24151120230741569
|
18/11/2023
|
UMESH KUMAR
|
1726006042WL060230
|
UMESH KUMAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG24151120230741572
|
18/11/2023
|
Kala Bai
|
1726006042WL060230
|
Kala Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-042-003/212
(GINDOLI)
|
1726006042NRG24181120230745734
|
18/11/2023
|
Bhanupratap Singh Chouhan
|
1726006042WL060470
|
Bhanupratap Singh Chouhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
BhanupratapSinghChouhan
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG24151120230741574
|
18/11/2023
|
Seeta Bai
|
1726006042WL060230
|
Seeta Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-042-003/54
(GINDOLI)
|
1726006042NRG24151120230741576
|
18/11/2023
|
Gorii lal
|
1726006042WL060230
|
Gorii lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Goriilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-020-003/112-B
(BHAWANIPURA)
|
1726006020NRG24181120230744968
|
18/11/2023
|
BAPU LAL
|
1726006020WL060423
|
BAPU LAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-020-003/15
(BHAWANIPURA)
|
1726006020NRG24181120230744969
|
18/11/2023
|
jitendra
|
1726006020WL060423
|
jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-020-003/35-A
(BHAWANIPURA)
|
1726006020NRG24181120230744973
|
18/11/2023
|
RAM SINGH
|
1726006020WL060423
|
RAM SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
145
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24181120230745685
|
18/11/2023
|
Munshilal
|
1726006039WL060467
|
Munshilal
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319707633
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-061-001/107-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745664
|
18/11/2023
|
prakash
|
1726006061WL060466
|
prakash
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
prakash
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24181120230745668
|
18/11/2023
|
vishnuprasad
|
1726006061WL060466
|
vishnuprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745671
|
18/11/2023
|
Anil gurjar
|
1726006061WL060466
|
Anil gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-073-002/205
(LASHKARPUR)
|
1726006073NRG24181120230744558
|
18/11/2023
|
Babita Bai
|
1726006073WL060378
|
Babita Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG24181120230744582
|
18/11/2023
|
Manoj
|
1726006098WL060381
|
Manoj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-098-003/115
(PALASI)
|
1726006098NRG24181120230744575
|
18/11/2023
|
Rukma bai
|
1726006098WL060380
|
Rukma bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-098-002/54
(PALASI)
|
1726006098NRG24181120230744598
|
18/11/2023
|
pinki dangi
|
1726006098WL060382
|
pinki dangi
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
pinkidangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-056-001/120-D
(KADIYA SANSI)
|
1726006056NRG24181120230745556
|
18/11/2023
|
prem singh
|
1726006056WL060453
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-036-001/263
(DHANKHEDI)
|
1726006036NRG24181120230745641
|
18/11/2023
|
Gyarshi Bai
|
1726006036WL060464
|
Gyarshi Bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GyarshiBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-036-001/71
(DHANKHEDI)
|
1726006036NRG24181120230745647
|
18/11/2023
|
Krishna Bai
|
1726006036WL060464
|
Krishna Bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
KrishnaBai
|
RATNAKAR BANK(607393)
|
|
156
|
NARSINGHGARH
|
MP-26-006-073-002/53-A
(LASHKARPUR)
|
1726006073NRG24181120230744564
|
18/11/2023
|
GOKALBAI
|
1726006073WL060378
|
GOKALBAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GOKALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-105-002/68
(PIPALKHEDA)
|
1726006105NRG24181120230744540
|
18/11/2023
|
ikram kha
|
1726006105WL060376
|
ikram kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
ikramkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-120-003/135
(SHIVPURA)
|
1726006120NRG24181120230745809
|
18/11/2023
|
Fakru
|
1726006120WL060477
|
Fakru
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Fakru
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-120-003/135
(SHIVPURA)
|
1726006120NRG24181120230745810
|
18/11/2023
|
Sameenabi
|
1726006120WL060477
|
Sameenabi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Sameenabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-120-003/74-A
(SHIVPURA)
|
1726006120NRG24181120230745818
|
18/11/2023
|
Hasina
|
1726006120WL060477
|
Hasina
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-120-003/80-A
(SHIVPURA)
|
1726006120NRG24181120230745820
|
18/11/2023
|
AfsanaBi
|
1726006120WL060477
|
AfsanaBi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
AfsanaBi
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-120-003/80-A
(SHIVPURA)
|
1726006120NRG24181120230745819
|
18/11/2023
|
Jafrukha
|
1726006120WL060477
|
Jafrukha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jafrukha
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-126-002/104-A
(TARENI DHAKAD)
|
1726006126NRG24181120230745689
|
18/11/2023
|
SHUSHILABAI
|
1726006126WL060468
|
SHUSHILABAI
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
SHUSHILABAI
|
RATNAKAR BANK(607393)
|
|
164
|
NARSINGHGARH
|
MP-26-006-126-002/30-A
(TARENI DHAKAD)
|
1726006126NRG24181120230745691
|
18/11/2023
|
Suraj singh
|
1726006126WL060468
|
Suraj singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-056-001/120-D
(KADIYA SANSI)
|
1726006056NRG24181120230745557
|
18/11/2023
|
pooja bai
|
1726006056WL060453
|
pooja bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-062-001/126
(KARONDI)
|
1726006062NRG24181120230745382
|
18/11/2023
|
nimala
|
1726006062WL060436
|
nimala
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
nimala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-036-001/82-A
(DHANKHEDI)
|
1726006036NRG24181120230745653
|
18/11/2023
|
govardhan saini
|
1726006036WL060464
|
govardhan saini
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
govardhansaini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-036-001/82-A
(DHANKHEDI)
|
1726006036NRG24181120230745654
|
18/11/2023
|
Kamla
|
1726006036WL060464
|
Kamla
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-036-001/83-B
(DHANKHEDI)
|
1726006036NRG24181120230745655
|
18/11/2023
|
chinta bai
|
1726006036WL060464
|
chinta bai
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-098-004/21-B
(PALASI)
|
1726006098NRG24181120230744578
|
18/11/2023
|
Om prakash nagar
|
1726006098WL060380
|
Om prakash nagar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Omprakashnagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-107-001/601
(PIPLIYA RASODA)
|
1726006107NRG24181120230744709
|
18/11/2023
|
Jivan
|
1726006107WL060389
|
Jivan
|
00666
|
IDFB0042721
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24181120230744752
|
18/11/2023
|
Banti
|
1726006116WL060399
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24181120230744751
|
18/11/2023
|
Ratansingh
|
1726006116WL060399
|
Ratansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24181120230744753
|
18/11/2023
|
kaluram
|
1726006116WL060399
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG24181120230744759
|
18/11/2023
|
Munni
|
1726006116WL060399
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSINGHGARH
|
MP-26-006-116-005/78-B
(SANKA)
|
1726006116NRG24181120230744762
|
18/11/2023
|
Sushma Nath
|
1726006116WL060399
|
Sushma Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SushmaNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG24151120230741554
|
18/11/2023
|
bheru singh
|
1726006042WL060230
|
bheru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24151120230741559
|
18/11/2023
|
Dhanraj
|
1726006042WL060230
|
Dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-042-003/196-D
(GINDOLI)
|
1726006042NRG24151120230741567
|
18/11/2023
|
sunil
|
1726006042WL060230
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
sunil
|
AXIS BANK(607153)
|
|
180
|
NARSINGHGARH
|
MP-26-006-042-003/196-D
(GINDOLI)
|
1726006042NRG24151120230741568
|
18/11/2023
|
sunli
|
1726006042WL060230
|
sunli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
sunli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSINGHGARH
|
MP-26-006-098-002/36
(PALASI)
|
1726006098NRG24181120230744584
|
18/11/2023
|
mohan dangi
|
1726006098WL060382
|
mohan dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
mohandangi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-102-001/76-A
(PANWADI)
|
1726006102NRG24181120230744978
|
18/11/2023
|
Sidhulal
|
1726006102WL060424
|
Sidhulal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319707633
|
|
Sidhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24181120230744706
|
18/11/2023
|
Puri Bai
|
1726006107WL060389
|
Puri Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24181120230745684
|
18/11/2023
|
rajesh
|
1726006039WL060467
|
rajesh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319707633
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24181120230745683
|
18/11/2023
|
ramkala
|
1726006039WL060467
|
ramkala
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319707633
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24181120230745686
|
18/11/2023
|
pavitra bai
|
1726006039WL060467
|
pavitra bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319707633
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-061-001/100-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745662
|
18/11/2023
|
Sagar
|
1726006061WL060466
|
Sagar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-061-001/107-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745665
|
18/11/2023
|
pritam
|
1726006061WL060466
|
pritam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745667
|
18/11/2023
|
narayan singh
|
1726006061WL060466
|
narayan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG24181120230745670
|
18/11/2023
|
Suraj
|
1726006061WL060466
|
Suraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-061-001/130-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745672
|
18/11/2023
|
om prakash
|
1726006061WL060466
|
om prakash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-061-001/144-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745673
|
18/11/2023
|
GIRIRAJ
|
1726006061WL060466
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-061-001/16-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745675
|
18/11/2023
|
rakesh
|
1726006061WL060466
|
rakesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745676
|
18/11/2023
|
arjun singh
|
1726006061WL060466
|
arjun singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-061-001/165
(KARADIYAKHEDI)
|
1726006061NRG24181120230745677
|
18/11/2023
|
Rajendra singh
|
1726006061WL060466
|
Rajendra singh
|
00697
|
BKID0MG0324
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
319707633
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24181120230745678
|
18/11/2023
|
Jagdish
|
1726006061WL060466
|
Jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-061-001/44-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745679
|
18/11/2023
|
GHAN SYAM
|
1726006061WL060466
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
198
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG24181120230745680
|
18/11/2023
|
anil
|
1726006061WL060466
|
anil
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-020-003/40
(BHAWANIPURA)
|
1726006020NRG24181120230744974
|
18/11/2023
|
santosh bai
|
1726006020WL060423
|
santosh bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-036-001/264
(DHANKHEDI)
|
1726006036NRG24181120230745642
|
18/11/2023
|
Sunil Prajapati
|
1726006036WL060464
|
Sunil Prajapati
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SunilPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-073-002/251-A
(LASHKARPUR)
|
1726006073NRG24181120230744562
|
18/11/2023
|
Devbagas
|
1726006073WL060378
|
Devbagas
|
00697
|
BKID0MG0329
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319707633
|
|
Devbagas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
202
|
NARSINGHGARH
|
MP-26-006-105-002/77
(PIPALKHEDA)
|
1726006105NRG24181120230744542
|
18/11/2023
|
arif khan
|
1726006105WL060376
|
arif khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
arifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-105-002/77
(PIPALKHEDA)
|
1726006105NRG24181120230744543
|
18/11/2023
|
hasina bee
|
1726006105WL060376
|
hasina bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
hasinabee
|
BANK OF INDIA(508505)
|
|
204
|
NARSINGHGARH
|
MP-26-006-120-003/110-A
(SHIVPURA)
|
1726006120NRG24181120230745807
|
18/11/2023
|
SIDDIK KHA
|
1726006120WL060477
|
SIDDIK KHA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SIDDIKKHA
|
BANK OF INDIA(508505)
|
|
205
|
NARSINGHGARH
|
MP-26-006-120-003/178-A
(SHIVPURA)
|
1726006120NRG24181120230745811
|
18/11/2023
|
Iqbal
|
1726006120WL060477
|
Iqbal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Iqbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-120-003/22-A
(SHIVPURA)
|
1726006120NRG24181120230745812
|
18/11/2023
|
rafikkha
|
1726006120WL060477
|
rafikkha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
rafikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-037-001/244-A
(GADIYA)
|
1726006037NRG24181120230744514
|
18/11/2023
|
sanju dhangar
|
1726006037WL060374
|
sanju dhangar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
sanjudhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-037-001/28
(GADIYA)
|
1726006037NRG24181120230744516
|
18/11/2023
|
chandan kushwah
|
1726006037WL060374
|
chandan kushwah
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
chandankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-098-002/36-C
(PALASI)
|
1726006098NRG24181120230744587
|
18/11/2023
|
mukesh dangi
|
1726006098WL060382
|
mukesh dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
mukeshdangi
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSINGHGARH
|
MP-26-006-098-002/36-C
(PALASI)
|
1726006098NRG24181120230744588
|
18/11/2023
|
seema dangi
|
1726006098WL060382
|
seema dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
seemadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-098-002/39
(PALASI)
|
1726006098NRG24181120230744591
|
18/11/2023
|
deepak
|
1726006098WL060382
|
deepak
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSINGHGARH
|
MP-26-006-098-002/39
(PALASI)
|
1726006098NRG24181120230744590
|
18/11/2023
|
gomti bai
|
1726006098WL060382
|
gomti bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-098-002/39-A
(PALASI)
|
1726006098NRG24181120230744593
|
18/11/2023
|
babeeta bai
|
1726006098WL060382
|
babeeta bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
babeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24181120230744596
|
18/11/2023
|
Gordhan
|
1726006098WL060382
|
Gordhan
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24181120230744597
|
18/11/2023
|
ramsarita dangi
|
1726006098WL060382
|
ramsarita dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
ramsaritadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG24181120230744583
|
18/11/2023
|
Kanta bai
|
1726006098WL060381
|
Kanta bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSINGHGARH
|
MP-26-006-116-005/65-A
(SANKA)
|
1726006116NRG24181120230744757
|
18/11/2023
|
damu
|
1726006116WL060399
|
damu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
damu
|
BANK OF INDIA(508505)
|
|
218
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG24181120230744761
|
18/11/2023
|
Pooja
|
1726006116WL060399
|
Pooja
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG24181120230744760
|
18/11/2023
|
Raju
|
1726006116WL060399
|
Raju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24151120230741553
|
18/11/2023
|
Kanchan Bai
|
1726006042WL060229
|
Kanchan Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG24181120230745745
|
18/11/2023
|
Gordhan Singh
|
1726006042WL060472
|
Gordhan Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
GordhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-042-002/227
(GINDOLI)
|
1726006042NRG24181120230745743
|
18/11/2023
|
Prem Singh
|
1726006042WL060471
|
Prem Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
223
|
NARSINGHGARH
|
MP-26-006-042-002/227
(GINDOLI)
|
1726006042NRG24181120230745742
|
18/11/2023
|
Prem Singh
|
1726006042WL060471
|
Prem Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-042-003/169
(GINDOLI)
|
1726006042NRG24181120230745729
|
18/11/2023
|
Pirulal
|
1726006042WL060470
|
Pirulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Pirulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
225
|
NARSINGHGARH
|
MP-26-006-042-003/203
(GINDOLI)
|
1726006042NRG24151120230741571
|
18/11/2023
|
Mohan
|
1726006042WL060230
|
Mohan
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24181120230745681
|
18/11/2023
|
Kamlesh jatav
|
1726006061WL060466
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
227
|
NARSINGHGARH
|
MP-26-006-120-003/67-B
(SHIVPURA)
|
1726006120NRG24181120230745815
|
18/11/2023
|
Mujim
|
1726006120WL060477
|
Mujim
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Mujim
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSINGHGARH
|
MP-26-006-120-003/74-A
(SHIVPURA)
|
1726006120NRG24181120230745817
|
18/11/2023
|
Sab uddin kha
|
1726006120WL060477
|
Sab uddin kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Sabuddinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
NARSINGHGARH
|
MP-26-006-036-001/82
(DHANKHEDI)
|
1726006036NRG24181120230745651
|
18/11/2023
|
Mohanlal
|
1726006036WL060464
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-042-002/100-C
(GINDOLI)
|
1726006042NRG24181120230745718
|
18/11/2023
|
hemlata
|
1726006042WL060470
|
hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-098-002/49
(PALASI)
|
1726006098NRG24181120230744595
|
18/11/2023
|
ayodha bai
|
1726006098WL060382
|
ayodha bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319707633
|
|
ayodhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24181120230744707
|
18/11/2023
|
poori bai
|
1726006107WL060389
|
poori bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
pooribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
233
|
NARSINGHGARH
|
MP-26-006-120-003/52
(SHIVPURA)
|
1726006120NRG24181120230745814
|
18/11/2023
|
Saphik Khan
|
1726006120WL060477
|
Saphik Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319707633
|
|
SaphikKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304504
|
304504
|
|
|
|
|
|
|
|