|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSINGHGARH
|
MP-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG24131120230735572
|
14/11/2023
|
UPENDRA MEENA
|
1726006026WL059923
|
UPENDRA MEENA
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
UPENDRAMEENA
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-126-001/55
(TARENI DHAKAD)
|
1726006126NRG24141120230738454
|
14/11/2023
|
MUKESH
|
1726006126WL060058
|
MUKESH
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
MUKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/34-C
(BHESANA)
|
1726006021NRG24141120230738524
|
14/11/2023
|
Rajesh
|
1726006021WL060061
|
Rajesh
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/105-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735459
|
14/11/2023
|
madhubai
|
1726006075WL059916
|
madhubai
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
madhubai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/106-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735461
|
14/11/2023
|
Babita
|
1726006075WL059916
|
Babita
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
Babita
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-002/155
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735469
|
14/11/2023
|
SEETA
|
1726006075WL059916
|
SEETA
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-001/135
(BIRGADHI)
|
1726006026NRG24131120230735541
|
14/11/2023
|
prem singh
|
1726006026WL059922
|
prem singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-001/31
(BIRGADHI)
|
1726006026NRG24131120230735481
|
14/11/2023
|
Bhagvati bai
|
1726006026WL059919
|
Bhagvati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bhagvatibai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-026-001/31
(BIRGADHI)
|
1726006026NRG24131120230735480
|
14/11/2023
|
kaniram
|
1726006026WL059919
|
kaniram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-001/43-A
(BIRGADHI)
|
1726006026NRG24131120230735516
|
14/11/2023
|
kamal singh
|
1726006026WL059920
|
kamal singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-002/14
(BIRGADHI)
|
1726006026NRG24131120230735531
|
14/11/2023
|
Bhagvati bai
|
1726006026WL059921
|
Bhagvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bhagvatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-002/14
(BIRGADHI)
|
1726006026NRG24131120230735533
|
14/11/2023
|
Mukesh
|
1726006026WL059921
|
Mukesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-002/14
(BIRGADHI)
|
1726006026NRG24131120230735532
|
14/11/2023
|
raju
|
1726006026WL059921
|
raju
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
raju
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-002/26
(BIRGADHI)
|
1726006026NRG24131120230735548
|
14/11/2023
|
GeetaBai
|
1726006026WL059922
|
GeetaBai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-002/57
(BIRGADHI)
|
1726006026NRG24131120230735549
|
14/11/2023
|
Chotelal
|
1726006026WL059922
|
Chotelal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-002/57
(BIRGADHI)
|
1726006026NRG24131120230735550
|
14/11/2023
|
parvati bai
|
1726006026WL059922
|
parvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-002/60-A
(BIRGADHI)
|
1726006026NRG24131120230735486
|
14/11/2023
|
bhawar lal
|
1726006026WL059919
|
bhawar lal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-002/62-B
(BIRGADHI)
|
1726006026NRG24131120230735526
|
14/11/2023
|
lakhan singh
|
1726006026WL059920
|
lakhan singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
lakhansingh
|
IDBI BANK(607095)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-002/62-B
(BIRGADHI)
|
1726006026NRG24131120230735527
|
14/11/2023
|
seema kawar
|
1726006026WL059920
|
seema kawar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
seemakawar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24131120230735487
|
14/11/2023
|
aatmaram
|
1726006026WL059919
|
aatmaram
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
aatmaram
|
HDFC BANK LTD(607152)
|
|
21
|
NARSINGHGARH
|
MP-26-006-026-002/91
(BIRGADHI)
|
1726006026NRG24131120230735488
|
14/11/2023
|
Resham bai
|
1726006026WL059919
|
Resham bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-026-002/91-A
(BIRGADHI)
|
1726006026NRG24131120230735491
|
14/11/2023
|
Lila bai
|
1726006026WL059919
|
Lila bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-026-003/100-A
(BIRGADHI)
|
1726006026NRG24131120230735493
|
14/11/2023
|
suresh
|
1726006026WL059919
|
suresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
suresh
|
AXIS BANK(607153)
|
|
24
|
NARSINGHGARH
|
MP-26-006-026-003/100-A
(BIRGADHI)
|
1726006026NRG24131120230735494
|
14/11/2023
|
suresh
|
1726006026WL059919
|
suresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24131120230735556
|
14/11/2023
|
Mamta bai
|
1726006026WL059922
|
Mamta bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-026-003/106-A
(BIRGADHI)
|
1726006026NRG24131120230735557
|
14/11/2023
|
Ritesh
|
1726006026WL059922
|
Ritesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24131120230735558
|
14/11/2023
|
ashok
|
1726006026WL059922
|
ashok
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
ashok
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-026-003/106-B
(BIRGADHI)
|
1726006026NRG24131120230735559
|
14/11/2023
|
sangita bai
|
1726006026WL059922
|
sangita bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-026-003/126
(BIRGADHI)
|
1726006026NRG24131120230735571
|
14/11/2023
|
MAYA
|
1726006026WL059923
|
MAYA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24131120230735561
|
14/11/2023
|
bhagvati bai
|
1726006026WL059922
|
bhagvati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-026-003/36
(BIRGADHI)
|
1726006026NRG24131120230735560
|
14/11/2023
|
kesar singh
|
1726006026WL059922
|
kesar singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-026-003/49-A
(BIRGADHI)
|
1726006026NRG24131120230735563
|
14/11/2023
|
Ramkesh
|
1726006026WL059922
|
Ramkesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-026-003/6
(BIRGADHI)
|
1726006026NRG24131120230735564
|
14/11/2023
|
shreekisan
|
1726006026WL059922
|
shreekisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
shreekisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-026-003/85
(BIRGADHI)
|
1726006026NRG24131120230735510
|
14/11/2023
|
balkishan
|
1726006026WL059919
|
balkishan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
balkishan
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-026-003/94-A
(BIRGADHI)
|
1726006026NRG24131120230735512
|
14/11/2023
|
mamta bai
|
1726006026WL059919
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-026-003/94-A
(BIRGADHI)
|
1726006026NRG24131120230735511
|
14/11/2023
|
rajbabu
|
1726006026WL059919
|
rajbabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
rajbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-026-003/98-B
(BIRGADHI)
|
1726006026NRG24131120230735513
|
14/11/2023
|
Deepak
|
1726006026WL059919
|
Deepak
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG24141120230736201
|
14/11/2023
|
Rahim khan
|
1726006066WL059958
|
Rahim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-001/160
(KHERKHEDI)
|
1726006066NRG24141120230736204
|
14/11/2023
|
Mahko bee
|
1726006066WL059958
|
Mahko bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mahkobee
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24141120230736206
|
14/11/2023
|
Ashin khan
|
1726006066WL059958
|
Ashin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ashinkhan
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24141120230736207
|
14/11/2023
|
Rubeena bee
|
1726006066WL059958
|
Rubeena bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG24141120230736208
|
14/11/2023
|
ISHTAKA KHAN
|
1726006066WL059958
|
ISHTAKA KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ISHTAKAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-066-001/58
(KHERKHEDI)
|
1726006066NRG24141120230736209
|
14/11/2023
|
Ranno bee
|
1726006066WL059958
|
Ranno bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rannobee
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24141120230736210
|
14/11/2023
|
Mustak khan
|
1726006066WL059958
|
Mustak khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-066-003/157
(KHERKHEDI)
|
1726006066NRG24141120230736212
|
14/11/2023
|
Jayada bee
|
1726006066WL059959
|
Jayada bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Jayadabee
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-066-003/184
(KHERKHEDI)
|
1726006066NRG24141120230736214
|
14/11/2023
|
Phatma bee
|
1726006066WL059959
|
Phatma bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Phatmabee
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-066-003/189
(KHERKHEDI)
|
1726006066NRG24141120230736216
|
14/11/2023
|
Gayatri bai
|
1726006066WL059959
|
Gayatri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-066-003/189
(KHERKHEDI)
|
1726006066NRG24141120230736215
|
14/11/2023
|
Rameshchand
|
1726006066WL059959
|
Rameshchand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-066-003/222
(KHERKHEDI)
|
1726006066NRG24141120230736217
|
14/11/2023
|
Varsha bai
|
1726006066WL059959
|
Varsha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Varshabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-066-003/62
(KHERKHEDI)
|
1726006066NRG24141120230736220
|
14/11/2023
|
Kaushalya
|
1726006066WL059959
|
Kaushalya
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-126-001/16-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738446
|
14/11/2023
|
DHURILAL
|
1726006126WL060058
|
DHURILAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
DHURILAL
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-126-001/16-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738447
|
14/11/2023
|
Rekha Bai
|
1726006126WL060058
|
Rekha Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-126-002/140
(TARENI DHAKAD)
|
1726006126NRG24141120230738458
|
14/11/2023
|
DULICHAND
|
1726006126WL060058
|
DULICHAND
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-126-002/140
(TARENI DHAKAD)
|
1726006126NRG24141120230738459
|
14/11/2023
|
Sunita
|
1726006126WL060058
|
Sunita
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-126-002/172
(TARENI DHAKAD)
|
1726006126NRG24141120230738461
|
14/11/2023
|
PARWATI
|
1726006126WL060058
|
PARWATI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-126-002/174
(TARENI DHAKAD)
|
1726006126NRG24141120230738464
|
14/11/2023
|
sushma bai
|
1726006126WL060058
|
sushma bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sushmabai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-126-002/34
(TARENI DHAKAD)
|
1726006126NRG24141120230738465
|
14/11/2023
|
AMRITLAL
|
1726006126WL060058
|
AMRITLAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-126-002/39
(TARENI DHAKAD)
|
1726006126NRG24141120230738466
|
14/11/2023
|
KESAR SINGH
|
1726006126WL060058
|
KESAR SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
KESARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-126-002/39
(TARENI DHAKAD)
|
1726006126NRG24141120230738467
|
14/11/2023
|
PAPITA BAI
|
1726006126WL060058
|
PAPITA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
PAPITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-126-002/78-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738474
|
14/11/2023
|
sonu bai
|
1726006126WL060058
|
sonu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-010-001/114
(BAMORI)
|
1726006010NRG24131120230735222
|
14/11/2023
|
prembai
|
1726006010WL059894
|
prembai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
prembai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24131120230735223
|
14/11/2023
|
om prakash
|
1726006010WL059894
|
om prakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24131120230735224
|
14/11/2023
|
shila bai dhangar
|
1726006010WL059894
|
shila bai dhangar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
shilabaidhangar
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-010-001/123-C
(BAMORI)
|
1726006010NRG24131120230735225
|
14/11/2023
|
rahul sharma
|
1726006010WL059894
|
rahul sharma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24131120230735227
|
14/11/2023
|
KUSUM
|
1726006010WL059894
|
KUSUM
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24131120230735226
|
14/11/2023
|
PRAHLAD
|
1726006010WL059894
|
PRAHLAD
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24131120230735230
|
14/11/2023
|
hari singh
|
1726006010WL059894
|
hari singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24131120230735231
|
14/11/2023
|
koshalya bai
|
1726006010WL059894
|
koshalya bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24131120230735234
|
14/11/2023
|
rukhmani bai
|
1726006010WL059894
|
rukhmani bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24131120230735233
|
14/11/2023
|
shankar prajpati
|
1726006010WL059894
|
shankar prajpati
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
shankarprajpati
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24131120230735235
|
14/11/2023
|
GAPPU LAL SHARMA
|
1726006010WL059894
|
GAPPU LAL SHARMA
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
GAPPULALSHARMA
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24131120230735236
|
14/11/2023
|
geeta bai
|
1726006010WL059894
|
geeta bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-010-001/68-A
(BAMORI)
|
1726006010NRG24131120230735237
|
14/11/2023
|
bane singh
|
1726006010WL059894
|
bane singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24131120230735238
|
14/11/2023
|
samandar singh
|
1726006010WL059894
|
samandar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24131120230735239
|
14/11/2023
|
sunita bai
|
1726006010WL059894
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
76
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24121120230732664
|
14/11/2023
|
Durgesh Beragi
|
1726006108WL059780
|
Durgesh Beragi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
DurgeshBeragi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-007-001/472-A
(BADODIYA TALAB)
|
1726006007NRG24141120230736389
|
14/11/2023
|
Satish kumar
|
1726006007WL059963
|
Satish kumar
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327150677
|
|
Satishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-010-001/41
(BAMORI)
|
1726006010NRG24131120230735232
|
14/11/2023
|
Radha prajapati
|
1726006010WL059894
|
Radha prajapati
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Radhaprajapati
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-021-001/18
(BHESANA)
|
1726006021NRG24141120230738501
|
14/11/2023
|
jagdish
|
1726006021WL060061
|
jagdish
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24131120230733569
|
14/11/2023
|
Mahesh
|
1726006101WL059834
|
Mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-121-001/432
(SONKACHH)
|
1726006121NRG24141120230737418
|
14/11/2023
|
Rameshwar Dangi
|
1726006121WL059988
|
Rameshwar Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
RameshwarDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738453
|
14/11/2023
|
ANURADHA
|
1726006126WL060058
|
ANURADHA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24131120230735896
|
14/11/2023
|
Govind
|
1726006003WL059941
|
Govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-003-002/111-C
(ANKKHEDI)
|
1726006003NRG24131120230735898
|
14/11/2023
|
LAKHAN LAL
|
1726006003WL059941
|
LAKHAN LAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-003-002/111-C
(ANKKHEDI)
|
1726006003NRG24131120230735899
|
14/11/2023
|
SHEELA BAI
|
1726006003WL059941
|
SHEELA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-003-002/122-B
(ANKKHEDI)
|
1726006003NRG24131120230735908
|
14/11/2023
|
MANOJ
|
1726006003WL059942
|
MANOJ
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24131120230735909
|
14/11/2023
|
Girraj
|
1726006003WL059942
|
Girraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24131120230735910
|
14/11/2023
|
Koshlya Bai
|
1726006003WL059942
|
Koshlya Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24131120230735901
|
14/11/2023
|
Ramkanya
|
1726006003WL059941
|
Ramkanya
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24131120230735900
|
14/11/2023
|
Subhash Vishvkarma
|
1726006003WL059941
|
Subhash Vishvkarma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
SubhashVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24131120230735911
|
14/11/2023
|
chhaganlal
|
1726006003WL059942
|
chhaganlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24131120230735912
|
14/11/2023
|
gulav bai
|
1726006003WL059942
|
gulav bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
gulavbai
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-003-002/135-B
(ANKKHEDI)
|
1726006003NRG24131120230735913
|
14/11/2023
|
Anokh Bai
|
1726006003WL059942
|
Anokh Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24131120230735914
|
14/11/2023
|
Rekha Bai
|
1726006003WL059942
|
Rekha Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-003-002/34
(ANKKHEDI)
|
1726006003NRG24131120230735902
|
14/11/2023
|
Biram
|
1726006003WL059941
|
Biram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24131120230735904
|
14/11/2023
|
bhagwati bai
|
1726006003WL059941
|
bhagwati bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24131120230735903
|
14/11/2023
|
narayansingh
|
1726006003WL059941
|
narayansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-003-002/75
(ANKKHEDI)
|
1726006003NRG24131120230735905
|
14/11/2023
|
piremnarayan
|
1726006003WL059941
|
piremnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
piremnarayan
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24131120230735916
|
14/11/2023
|
krshnabai
|
1726006003WL059942
|
krshnabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24131120230735906
|
14/11/2023
|
sarju bai
|
1726006003WL059941
|
sarju bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327150677
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-021-001/218-A
(BHESANA)
|
1726006021NRG24141120230737729
|
14/11/2023
|
Rahul
|
1726006021WL060004
|
Rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-062-001/62-A
(KARONDI)
|
1726006062NRG24131120230735888
|
14/11/2023
|
Punam
|
1726006062WL059937
|
Punam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Punam
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-075-002/24-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735473
|
14/11/2023
|
radha
|
1726006075WL059916
|
radha
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
radha
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24121120230732666
|
14/11/2023
|
priyanka
|
1726006108WL059780
|
priyanka
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24131120230735229
|
14/11/2023
|
PAYAL
|
1726006010WL059894
|
PAYAL
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
PAYAL
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-075-002/24-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735472
|
14/11/2023
|
azad singh
|
1726006075WL059916
|
azad singh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
azadsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24141120230738377
|
14/11/2023
|
Phool singh
|
1726006024WL060051
|
Phool singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-121-001/72
(SONKACHH)
|
1726006121NRG24141120230737422
|
14/11/2023
|
Sunita Bai
|
1726006121WL059988
|
Sunita Bai
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
SunitaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-062-002/20
(KARONDI)
|
1726006062NRG24131120230735889
|
14/11/2023
|
gangaram
|
1726006062WL059937
|
gangaram
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-062-002/20
(KARONDI)
|
1726006062NRG24131120230735890
|
14/11/2023
|
lakhan
|
1726006062WL059937
|
lakhan
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-075-002/125-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735464
|
14/11/2023
|
rakesh
|
1726006075WL059916
|
rakesh
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-075-002/155-B
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735470
|
14/11/2023
|
dev singh
|
1726006075WL059916
|
dev singh
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSINGHGARH
|
MP-26-006-075-002/155-B
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735471
|
14/11/2023
|
rukma bai
|
1726006075WL059916
|
rukma bai
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
rukmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-121-001/99
(SONKACHH)
|
1726006121NRG24141120230737424
|
14/11/2023
|
Ramkanya Sen
|
1726006121WL059988
|
Ramkanya Sen
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
RamkanyaSen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-075-002/25-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735474
|
14/11/2023
|
bhagwansingh
|
1726006075WL059916
|
bhagwansingh
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
02/01/2024
|
|
327150677
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735462
|
14/11/2023
|
mahendrsingh
|
1726006075WL059916
|
mahendrsingh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
mahendrsingh
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735463
|
14/11/2023
|
SHYAM KUWAR
|
1726006075WL059916
|
SHYAM KUWAR
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
SHYAMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARSINGHGARH
|
MP-26-006-075-002/140-B
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735467
|
14/11/2023
|
mukesh
|
1726006075WL059916
|
mukesh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24131120230733556
|
14/11/2023
|
rajal bai
|
1726006101WL059834
|
rajal bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24131120230733558
|
14/11/2023
|
kelash
|
1726006101WL059834
|
kelash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
kelash
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24131120230733570
|
14/11/2023
|
sanju
|
1726006101WL059834
|
sanju
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NARSINGHGARH
|
MP-26-006-121-001/357
(SONKACHH)
|
1726006121NRG24141120230737417
|
14/11/2023
|
Vishnu Prashad Dangi
|
1726006121WL059988
|
Vishnu Prashad Dangi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
VishnuPrashadDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24131120230735228
|
14/11/2023
|
Krishnapal rajput
|
1726006010WL059894
|
Krishnapal rajput
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Krishnapalrajput
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24121120230732663
|
14/11/2023
|
Mohandas
|
1726006108WL059780
|
Mohandas
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24121120230732665
|
14/11/2023
|
hemant singh
|
1726006108WL059780
|
hemant singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
hemantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24141120230737720
|
14/11/2023
|
ranglal
|
1726006021WL060004
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24141120230737719
|
14/11/2023
|
ranglal
|
1726006021WL060004
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-021-001/142-B
(BHESANA)
|
1726006021NRG24141120230737721
|
14/11/2023
|
gangadhar
|
1726006021WL060004
|
gangadhar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-021-001/18-A
(BHESANA)
|
1726006021NRG24141120230738502
|
14/11/2023
|
Sonu
|
1726006021WL060061
|
Sonu
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG24141120230737724
|
14/11/2023
|
ramprasad
|
1726006021WL060004
|
ramprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG24141120230738504
|
14/11/2023
|
mithun
|
1726006021WL060061
|
mithun
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-021-001/202-B
(BHESANA)
|
1726006021NRG24141120230738506
|
14/11/2023
|
shri nath
|
1726006021WL060061
|
shri nath
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-021-001/209-A
(BHESANA)
|
1726006021NRG24141120230738507
|
14/11/2023
|
Ghanshyam nagar
|
1726006021WL060061
|
Ghanshyam nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ghanshyamnagar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-021-001/209-C
(BHESANA)
|
1726006021NRG24141120230737726
|
14/11/2023
|
Rambabu
|
1726006021WL060004
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-021-001/248-B
(BHESANA)
|
1726006021NRG24141120230738513
|
14/11/2023
|
jitendra gurjar
|
1726006021WL060061
|
jitendra gurjar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
jitendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-021-001/252-A
(BHESANA)
|
1726006021NRG24141120230738515
|
14/11/2023
|
Kamlesh
|
1726006021WL060061
|
Kamlesh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-021-001/284-C
(BHESANA)
|
1726006021NRG24141120230737732
|
14/11/2023
|
sarjan
|
1726006021WL060004
|
sarjan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-021-001/297-A
(BHESANA)
|
1726006021NRG24141120230738516
|
14/11/2023
|
Suresh
|
1726006021WL060061
|
Suresh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-021-001/303-B
(BHESANA)
|
1726006021NRG24141120230738519
|
14/11/2023
|
mohan
|
1726006021WL060061
|
mohan
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-021-001/37-A
(BHESANA)
|
1726006021NRG24141120230737734
|
14/11/2023
|
Jitendra
|
1726006021WL060004
|
Jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24131120230733555
|
14/11/2023
|
phool singh
|
1726006101WL059834
|
phool singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24131120230733557
|
14/11/2023
|
kelash
|
1726006101WL059834
|
kelash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24131120230733560
|
14/11/2023
|
meva bai
|
1726006101WL059834
|
meva bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-101-002/130-B
(PANJRA)
|
1726006101NRG24131120230733562
|
14/11/2023
|
REKHA
|
1726006101WL059834
|
REKHA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-101-002/42-A
(PANJRA)
|
1726006101NRG24131120230733565
|
14/11/2023
|
SAVITRI LOVEWANSHI
|
1726006101WL059834
|
SAVITRI LOVEWANSHI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
SAVITRILOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24131120230733566
|
14/11/2023
|
mor singh
|
1726006101WL059834
|
mor singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-101-002/96-B
(PANJRA)
|
1726006101NRG24131120230733568
|
14/11/2023
|
anil
|
1726006101WL059834
|
anil
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-126-001/27-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738450
|
14/11/2023
|
INDAR SINGH
|
1726006126WL060058
|
INDAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-026-003/121
(BIRGADHI)
|
1726006026NRG24131120230735506
|
14/11/2023
|
MANJU MEENA
|
1726006026WL059919
|
MANJU MEENA
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
MANJUMEENA
|
MAHANAGAR NAGRIK SAHAKARI BANK MARYADIT(607154)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-026-001/3
(BIRGADHI)
|
1726006026NRG24131120230735529
|
14/11/2023
|
hajarilal
|
1726006026WL059921
|
hajarilal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-026-001/3
(BIRGADHI)
|
1726006026NRG24131120230735530
|
14/11/2023
|
lila bai
|
1726006026WL059921
|
lila bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-026-001/43-A
(BIRGADHI)
|
1726006026NRG24131120230735517
|
14/11/2023
|
kamal singh
|
1726006026WL059920
|
kamal singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-026-001/59-A
(BIRGADHI)
|
1726006026NRG24131120230735484
|
14/11/2023
|
ramchandar
|
1726006026WL059919
|
ramchandar
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
ramchandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
154
|
NARSINGHGARH
|
MP-26-006-026-001/8
(BIRGADHI)
|
1726006026NRG24131120230735521
|
14/11/2023
|
CHHOTELAL
|
1726006026WL059920
|
CHHOTELAL
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-026-002/40
(BIRGADHI)
|
1726006026NRG24131120230735566
|
14/11/2023
|
radhesiyam
|
1726006026WL059923
|
radhesiyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-026-002/85
(BIRGADHI)
|
1726006026NRG24131120230735568
|
14/11/2023
|
ashok
|
1726006026WL059923
|
ashok
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24131120230735553
|
14/11/2023
|
narayan pirsad
|
1726006026WL059922
|
narayan pirsad
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
narayanpirsad
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-026-002/86
(BIRGADHI)
|
1726006026NRG24131120230735554
|
14/11/2023
|
seema bai
|
1726006026WL059922
|
seema bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG24131120230735492
|
14/11/2023
|
mahesh
|
1726006026WL059919
|
mahesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-026-003/100-B
(BIRGADHI)
|
1726006026NRG24131120230735495
|
14/11/2023
|
sajjan meena
|
1726006026WL059919
|
sajjan meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sajjanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
NARSINGHGARH
|
MP-26-006-026-003/102-D
(BIRGADHI)
|
1726006026NRG24131120230735555
|
14/11/2023
|
Ashok
|
1726006026WL059922
|
Ashok
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-026-003/114
(BIRGADHI)
|
1726006026NRG24131120230735504
|
14/11/2023
|
jagdish
|
1726006026WL059919
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-026-003/126
(BIRGADHI)
|
1726006026NRG24131120230735570
|
14/11/2023
|
Arjun Meena
|
1726006026WL059923
|
Arjun Meena
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
ArjunMeena
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-026-003/49
(BIRGADHI)
|
1726006026NRG24131120230735507
|
14/11/2023
|
jagdish
|
1726006026WL059919
|
jagdish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
165
|
NARSINGHGARH
|
MP-26-006-026-003/57-B
(BIRGADHI)
|
1726006026NRG24131120230735508
|
14/11/2023
|
Radhesiyam
|
1726006026WL059919
|
Radhesiyam
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Radhesiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG24141120230736202
|
14/11/2023
|
nabi khan
|
1726006066WL059958
|
nabi khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
nabikhan
|
BANK OF INDIA(508505)
|
|
167
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG24141120230736203
|
14/11/2023
|
Pakija bee
|
1726006066WL059958
|
Pakija bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Pakijabee
|
BANK OF INDIA(508505)
|
|
168
|
NARSINGHGARH
|
MP-26-006-066-001/175
(KHERKHEDI)
|
1726006066NRG24141120230736205
|
14/11/2023
|
Bilal khan
|
1726006066WL059958
|
Bilal khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bilalkhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-066-003/157
(KHERKHEDI)
|
1726006066NRG24141120230736211
|
14/11/2023
|
Sadru khan
|
1726006066WL059959
|
Sadru khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Sadrukhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-066-003/184
(KHERKHEDI)
|
1726006066NRG24141120230736213
|
14/11/2023
|
Akil khan
|
1726006066WL059959
|
Akil khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Akilkhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-066-003/62
(KHERKHEDI)
|
1726006066NRG24141120230736218
|
14/11/2023
|
narayan singh
|
1726006066WL059959
|
narayan singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-066-003/62
(KHERKHEDI)
|
1726006066NRG24141120230736219
|
14/11/2023
|
ram singh
|
1726006066WL059959
|
ram singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-126-002/78-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738473
|
14/11/2023
|
SUNIL KUMAR SEN
|
1726006126WL060058
|
SUNIL KUMAR SEN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-075-002/105-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735458
|
14/11/2023
|
durga lal
|
1726006075WL059916
|
durga lal
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
durgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-075-002/147-A
(LASUDLIYA JAGIR)
|
1726006075NRG24131120230735468
|
14/11/2023
|
ANIL kumar dangi
|
1726006075WL059916
|
ANIL kumar dangi
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
01/01/2024
|
|
327150677
|
|
ANILkumardangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24131120230735545
|
14/11/2023
|
MAMTA BAI
|
1726006026WL059922
|
MAMTA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-026-001/59-B
(BIRGADHI)
|
1726006026NRG24131120230735485
|
14/11/2023
|
REKHA BAI
|
1726006026WL059919
|
REKHA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-126-001/27-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738451
|
14/11/2023
|
Jyoti
|
1726006126WL060058
|
Jyoti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738452
|
14/11/2023
|
Yogesh
|
1726006126WL060058
|
Yogesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Yogesh
|
IDFC BANK LIMITED(608117)
|
|
180
|
NARSINGHGARH
|
MP-26-006-126-001/55
(TARENI DHAKAD)
|
1726006126NRG24141120230738455
|
14/11/2023
|
Kedar Bai
|
1726006126WL060058
|
Kedar Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
KedarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSINGHGARH
|
MP-26-006-126-002/174
(TARENI DHAKAD)
|
1726006126NRG24141120230738463
|
14/11/2023
|
Radheshyam
|
1726006126WL060058
|
Radheshyam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-026-003/107-A
(BIRGADHI)
|
1726006026NRG24131120230735498
|
14/11/2023
|
narayn singh
|
1726006026WL059919
|
narayn singh
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
naraynsingh
|
IDFC BANK LIMITED(608117)
|
|
183
|
NARSINGHGARH
|
MP-26-006-126-002/172-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738462
|
14/11/2023
|
Rohit
|
1726006126WL060058
|
Rohit
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24141120230737723
|
14/11/2023
|
lakhina nagar
|
1726006021WL060004
|
lakhina nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
lakhinanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24141120230737722
|
14/11/2023
|
sandeep nagar
|
1726006021WL060004
|
sandeep nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sandeepnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-026-003/129
(BIRGADHI)
|
1726006026NRG24131120230735573
|
14/11/2023
|
FULWATI
|
1726006026WL059923
|
FULWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24131120230735539
|
14/11/2023
|
nirmla
|
1726006026WL059921
|
nirmla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSINGHGARH
|
MP-26-006-121-001/60
(SONKACHH)
|
1726006121NRG24141120230737420
|
14/11/2023
|
BRAJ MOHAN HARIJAN
|
1726006121WL059988
|
BRAJ MOHAN HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
BRAJMOHANHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG24141120230738496
|
14/11/2023
|
anndilal
|
1726006021WL060061
|
anndilal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-021-001/156
(BHESANA)
|
1726006021NRG24141120230738497
|
14/11/2023
|
mangilal
|
1726006021WL060061
|
mangilal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-021-001/156-A
(BHESANA)
|
1726006021NRG24141120230738498
|
14/11/2023
|
mahesh
|
1726006021WL060061
|
mahesh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-021-001/166
(BHESANA)
|
1726006021NRG24141120230738499
|
14/11/2023
|
kanaiya lal
|
1726006021WL060061
|
kanaiya lal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
kanaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-021-001/166-A
(BHESANA)
|
1726006021NRG24141120230738500
|
14/11/2023
|
hariom
|
1726006021WL060061
|
hariom
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-021-001/192-B
(BHESANA)
|
1726006021NRG24141120230737725
|
14/11/2023
|
haricharan
|
1726006021WL060004
|
haricharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG24141120230738503
|
14/11/2023
|
gokul
|
1726006021WL060061
|
gokul
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-021-001/202-A
(BHESANA)
|
1726006021NRG24141120230738505
|
14/11/2023
|
vishram singh
|
1726006021WL060061
|
vishram singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
vishramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-021-001/213
(BHESANA)
|
1726006021NRG24141120230738508
|
14/11/2023
|
chandersingh
|
1726006021WL060061
|
chandersingh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-021-001/214
(BHESANA)
|
1726006021NRG24141120230737727
|
14/11/2023
|
RAMESH
|
1726006021WL060004
|
RAMESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-021-001/218
(BHESANA)
|
1726006021NRG24141120230737728
|
14/11/2023
|
Ramcharan
|
1726006021WL060004
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-021-001/221
(BHESANA)
|
1726006021NRG24141120230737730
|
14/11/2023
|
badrilal
|
1726006021WL060004
|
badrilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-021-001/221-B
(BHESANA)
|
1726006021NRG24141120230737731
|
14/11/2023
|
mahesh
|
1726006021WL060004
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-021-001/227-B
(BHESANA)
|
1726006021NRG24141120230738509
|
14/11/2023
|
sumer singh
|
1726006021WL060061
|
sumer singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-021-001/229-B
(BHESANA)
|
1726006021NRG24141120230738510
|
14/11/2023
|
hariom sen
|
1726006021WL060061
|
hariom sen
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
hariomsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-021-001/229-C
(BHESANA)
|
1726006021NRG24141120230738511
|
14/11/2023
|
trilokchand sen
|
1726006021WL060061
|
trilokchand sen
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
trilokchandsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-021-001/240
(BHESANA)
|
1726006021NRG24141120230738512
|
14/11/2023
|
bhimsingh
|
1726006021WL060061
|
bhimsingh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-021-001/301-C
(BHESANA)
|
1726006021NRG24141120230738518
|
14/11/2023
|
ramnarayan
|
1726006021WL060061
|
ramnarayan
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSINGHGARH
|
MP-26-006-021-001/336-A
(BHESANA)
|
1726006021NRG24141120230738520
|
14/11/2023
|
somnath
|
1726006021WL060061
|
somnath
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-021-001/34
(BHESANA)
|
1726006021NRG24141120230738521
|
14/11/2023
|
banesingh
|
1726006021WL060061
|
banesingh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-021-001/34-B
(BHESANA)
|
1726006021NRG24141120230738523
|
14/11/2023
|
CHENSINGH
|
1726006021WL060061
|
CHENSINGH
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-021-001/37
(BHESANA)
|
1726006021NRG24141120230737733
|
14/11/2023
|
Ramcharan
|
1726006021WL060004
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-021-001/42
(BHESANA)
|
1726006021NRG24141120230737735
|
14/11/2023
|
rodilal
|
1726006021WL060004
|
rodilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-021-001/44-C
(BHESANA)
|
1726006021NRG24141120230738525
|
14/11/2023
|
hokam kumar
|
1726006021WL060061
|
hokam kumar
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
01/01/2024
|
|
327150677
|
|
hokamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
213
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24131120230733559
|
14/11/2023
|
ramchran
|
1726006101WL059834
|
ramchran
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24131120230733563
|
14/11/2023
|
parasram
|
1726006101WL059834
|
parasram
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24131120230733567
|
14/11/2023
|
anita bai
|
1726006101WL059834
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
216
|
NARSINGHGARH
|
MP-26-006-026-001/31-B
(BIRGADHI)
|
1726006026NRG24131120230735482
|
14/11/2023
|
chinta
|
1726006026WL059919
|
chinta
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
chinta
|
BANK OF INDIA(508505)
|
|
217
|
NARSINGHGARH
|
MP-26-006-026-001/38-B
(BIRGADHI)
|
1726006026NRG24131120230735514
|
14/11/2023
|
jagdish
|
1726006026WL059920
|
jagdish
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-026-001/50
(BIRGADHI)
|
1726006026NRG24131120230735520
|
14/11/2023
|
jaykuwar
|
1726006026WL059920
|
jaykuwar
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
jaykuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-026-001/50
(BIRGADHI)
|
1726006026NRG24131120230735519
|
14/11/2023
|
sambhusingh
|
1726006026WL059920
|
sambhusingh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
220
|
NARSINGHGARH
|
MP-26-006-026-001/50-A
(BIRGADHI)
|
1726006026NRG24131120230735544
|
14/11/2023
|
sodan singh
|
1726006026WL059922
|
sodan singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
sodansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-026-002/19-A
(BIRGADHI)
|
1726006026NRG24131120230735565
|
14/11/2023
|
Bharat singh
|
1726006026WL059923
|
Bharat singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARSINGHGARH
|
MP-26-006-026-002/26
(BIRGADHI)
|
1726006026NRG24131120230735547
|
14/11/2023
|
batan lal
|
1726006026WL059922
|
batan lal
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
batanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-026-002/54
(BIRGADHI)
|
1726006026NRG24131120230735567
|
14/11/2023
|
Gangaram
|
1726006026WL059923
|
Gangaram
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24131120230735552
|
14/11/2023
|
BhawarkawR
|
1726006026WL059922
|
BhawarkawR
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
BhawarkawR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-026-002/91-A
(BIRGADHI)
|
1726006026NRG24131120230735490
|
14/11/2023
|
laxminarayan
|
1726006026WL059919
|
laxminarayan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
laxminarayan
|
HDFC BANK LTD(607152)
|
|
226
|
NARSINGHGARH
|
MP-26-006-026-003/107
(BIRGADHI)
|
1726006026NRG24131120230735497
|
14/11/2023
|
Dilip
|
1726006026WL059919
|
Dilip
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-026-003/107
(BIRGADHI)
|
1726006026NRG24131120230735496
|
14/11/2023
|
rameshwar
|
1726006026WL059919
|
rameshwar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-026-003/107-A
(BIRGADHI)
|
1726006026NRG24131120230735500
|
14/11/2023
|
dhankuwar bai
|
1726006026WL059919
|
dhankuwar bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
dhankuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-026-003/107-A
(BIRGADHI)
|
1726006026NRG24131120230735499
|
14/11/2023
|
sarju bai
|
1726006026WL059919
|
sarju bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-026-003/107-B
(BIRGADHI)
|
1726006026NRG24131120230735502
|
14/11/2023
|
laxman singh
|
1726006026WL059919
|
laxman singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-026-003/107-B
(BIRGADHI)
|
1726006026NRG24131120230735503
|
14/11/2023
|
prakash
|
1726006026WL059919
|
prakash
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-026-003/107-B
(BIRGADHI)
|
1726006026NRG24131120230735501
|
14/11/2023
|
vijay singh
|
1726006026WL059919
|
vijay singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
233
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG24131120230735575
|
14/11/2023
|
laltabai
|
1726006026WL059923
|
laltabai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-026-003/4-A
(BIRGADHI)
|
1726006026NRG24131120230735562
|
14/11/2023
|
geetapirsad
|
1726006026WL059922
|
geetapirsad
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
geetapirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-026-003/62-B
(BIRGADHI)
|
1726006026NRG24131120230735509
|
14/11/2023
|
Kirisna Bai
|
1726006026WL059919
|
Kirisna Bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
KirisnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-126-001/20-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738449
|
14/11/2023
|
REENA BAi
|
1726006126WL060058
|
REENA BAi
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
REENABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSINGHGARH
|
MP-26-006-126-002/134-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738457
|
14/11/2023
|
Bhuli bai
|
1726006126WL060058
|
Bhuli bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
238
|
NARSINGHGARH
|
MP-26-006-126-002/134-B
(TARENI DHAKAD)
|
1726006126NRG24141120230738456
|
14/11/2023
|
Ramcharan
|
1726006126WL060058
|
Ramcharan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-126-002/75
(TARENI DHAKAD)
|
1726006126NRG24141120230738468
|
14/11/2023
|
RAJESH
|
1726006126WL060058
|
RAJESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-126-002/75-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738470
|
14/11/2023
|
Bapulal
|
1726006126WL060058
|
Bapulal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
241
|
NARSINGHGARH
|
MP-26-006-126-002/75-A
(TARENI DHAKAD)
|
1726006126NRG24141120230738471
|
14/11/2023
|
Sugan bai
|
1726006126WL060058
|
Sugan bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
242
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG24141120230738370
|
14/11/2023
|
Kamlabai
|
1726006024WL060051
|
Kamlabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG24141120230738369
|
14/11/2023
|
Raisingh
|
1726006024WL060051
|
Raisingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-024-002/49
(BIHAR)
|
1726006024NRG24141120230738372
|
14/11/2023
|
bhavri bai
|
1726006024WL060051
|
bhavri bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhavribai
|
RATNAKAR BANK(607393)
|
|
245
|
NARSINGHGARH
|
MP-26-006-024-002/49
(BIHAR)
|
1726006024NRG24141120230738371
|
14/11/2023
|
KANHAYA LAL
|
1726006024WL060051
|
KANHAYA LAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
KANHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24141120230738373
|
14/11/2023
|
kamalsingh
|
1726006024WL060051
|
kamalsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
247
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24141120230738374
|
14/11/2023
|
kosaliya bai
|
1726006024WL060051
|
kosaliya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24141120230738376
|
14/11/2023
|
chhama bai
|
1726006024WL060051
|
chhama bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24141120230738375
|
14/11/2023
|
indar singh
|
1726006024WL060051
|
indar singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
250
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24141120230738378
|
14/11/2023
|
DALI BAI
|
1726006024WL060051
|
DALI BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG24141120230738380
|
14/11/2023
|
Bhavri bai
|
1726006024WL060051
|
Bhavri bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG24141120230738379
|
14/11/2023
|
Kanverlal
|
1726006024WL060051
|
Kanverlal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
Kanverlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-121-001/178
(SONKACHH)
|
1726006121NRG24141120230737411
|
14/11/2023
|
Sodar Bai
|
1726006121WL059988
|
Sodar Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
SodarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-121-001/245
(SONKACHH)
|
1726006121NRG24141120230737413
|
14/11/2023
|
Bhagwati Bai
|
1726006121WL059988
|
Bhagwati Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
BhagwatiBai
|
INDUSIND BANK(607189)
|
|
255
|
NARSINGHGARH
|
MP-26-006-121-001/261
(SONKACHH)
|
1726006121NRG24141120230737415
|
14/11/2023
|
Babli
|
1726006121WL059988
|
Babli
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
Babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-121-001/318
(SONKACHH)
|
1726006121NRG24141120230737416
|
14/11/2023
|
suresh
|
1726006121WL059988
|
suresh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-121-001/432
(SONKACHH)
|
1726006121NRG24141120230737419
|
14/11/2023
|
Bhuri Bai
|
1726006121WL059988
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSINGHGARH
|
MP-26-006-121-001/72
(SONKACHH)
|
1726006121NRG24141120230737421
|
14/11/2023
|
gishibai
|
1726006121WL059988
|
gishibai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
gishibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-121-001/99
(SONKACHH)
|
1726006121NRG24141120230737423
|
14/11/2023
|
salgram
|
1726006121WL059988
|
salgram
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
salgram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARSINGHGARH
|
MP-26-006-126-002/75
(TARENI DHAKAD)
|
1726006126NRG24141120230738469
|
14/11/2023
|
MOSAM BAI
|
1726006126WL060058
|
MOSAM BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327150677
|
|
MOSAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
261
|
NARSINGHGARH
|
MP-26-006-026-002/73
(BIRGADHI)
|
1726006026NRG24131120230735551
|
14/11/2023
|
jasmat singh
|
1726006026WL059922
|
jasmat singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-101-002/130-A
(PANJRA)
|
1726006101NRG24131120230733561
|
14/11/2023
|
bhuli bai
|
1726006101WL059834
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
263
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24131120230733564
|
14/11/2023
|
Dhapu Bai
|
1726006101WL059834
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327150677
|
|
DhapuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350727
|
350727
|
|
|
|
|
|
|
|