|
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-26-006-099-002/64-B
(PALKHEDI)
|
1726006099NRG24201120230749373
|
20/11/2023
|
Rameswar
|
1726006099WL060662
|
Rameswar
|
00045
|
BARB0BHOPAL
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24201120230749178
|
20/11/2023
|
ravi varma
|
1726006058WL060644
|
ravi varma
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-015-002/398
(BARNAWAD)
|
1726006015NRG24191120230747212
|
20/11/2023
|
SIYARAM JAT
|
1726006015WL060553
|
SIYARAM JAT
|
00045
|
BARB0SHUJAL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
SIYARAMJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24201120230749344
|
20/11/2023
|
govardhan singh
|
1726006076WL060657
|
govardhan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/648
(MANPURADEV)
|
1726006083NRG24201120230748445
|
20/11/2023
|
Narani Bai
|
1726006083WL060622
|
Narani Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/650
(MANPURADEV)
|
1726006083NRG24201120230748446
|
20/11/2023
|
Gheesalal Lodha
|
1726006083WL060622
|
Gheesalal Lodha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
GheesalalLodha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/654
(MANPURADEV)
|
1726006083NRG24201120230748450
|
20/11/2023
|
Mahesh Kumar Lovewanshi
|
1726006083WL060622
|
Mahesh Kumar Lovewanshi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
MaheshKumarLovewanshi
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-099-001/21-A
(PALKHEDI)
|
1726006099NRG24201120230749645
|
20/11/2023
|
SATISH kumar
|
1726006099WL060680
|
SATISH kumar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SATISHkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24201120230749058
|
20/11/2023
|
arti bai
|
1726006046WL060642
|
arti bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24201120230749377
|
20/11/2023
|
priyanka bai
|
1726006099WL060662
|
priyanka bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
priyankabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-002/3
(BORKHEDI)
|
1726006028NRG24201120230749477
|
20/11/2023
|
durga bai
|
1726006028WL060675
|
durga bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/3
(BORKHEDI)
|
1726006028NRG24201120230749479
|
20/11/2023
|
jyoti bai
|
1726006028WL060675
|
jyoti bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-028-002/54
(BORKHEDI)
|
1726006028NRG24201120230749482
|
20/11/2023
|
Sunil kumar
|
1726006028WL060675
|
Sunil kumar
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-028-002/71
(BORKHEDI)
|
1726006028NRG24201120230749484
|
20/11/2023
|
durga prashad
|
1726006028WL060675
|
durga prashad
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
durgaprashad
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-028-002/71
(BORKHEDI)
|
1726006028NRG24201120230749483
|
20/11/2023
|
padam singh
|
1726006028WL060675
|
padam singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24201120230749156
|
20/11/2023
|
pappi
|
1726006058WL060644
|
pappi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
pappi
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-001/55
(KANKARIYAMINA)
|
1726006058NRG24201120230749157
|
20/11/2023
|
ramesh chand
|
1726006058WL060644
|
ramesh chand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/112
(KANKARIYAMINA)
|
1726006058NRG24201120230749161
|
20/11/2023
|
ghansyam
|
1726006058WL060644
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/119
(KANKARIYAMINA)
|
1726006058NRG24201120230749162
|
20/11/2023
|
jamnaprasad
|
1726006058WL060644
|
jamnaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/194
(KANKARIYAMINA)
|
1726006058NRG24201120230749164
|
20/11/2023
|
shambhudyal
|
1726006058WL060644
|
shambhudyal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24201120230749165
|
20/11/2023
|
bhagwan
|
1726006058WL060644
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG24201120230749172
|
20/11/2023
|
ramdulari bai
|
1726006058WL060644
|
ramdulari bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24201120230749174
|
20/11/2023
|
pooja bai
|
1726006058WL060644
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/394
(KANKARIYAMINA)
|
1726006058NRG24201120230749175
|
20/11/2023
|
pawan meena
|
1726006058WL060644
|
pawan meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
pawanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG24201120230749176
|
20/11/2023
|
radha bai
|
1726006058WL060644
|
radha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24201120230749177
|
20/11/2023
|
imrat bai
|
1726006058WL060644
|
imrat bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
imratbai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24201120230749180
|
20/11/2023
|
rambai
|
1726006058WL060644
|
rambai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
rambai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24201120230749181
|
20/11/2023
|
mukesh meena
|
1726006058WL060644
|
mukesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24201120230749182
|
20/11/2023
|
sunita meena
|
1726006058WL060644
|
sunita meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-001/33-A
(PALKHEDI)
|
1726006099NRG24201120230749648
|
20/11/2023
|
PAPPU LAL
|
1726006099WL060680
|
PAPPU LAL
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24201120230749655
|
20/11/2023
|
VINOD
|
1726006099WL060680
|
VINOD
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-001/92-B
(PALKHEDI)
|
1726006099NRG24201120230749661
|
20/11/2023
|
rani bai
|
1726006099WL060680
|
rani bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-002/20
(PALKHEDI)
|
1726006099NRG24201120230749663
|
20/11/2023
|
suresh
|
1726006099WL060680
|
suresh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
suresh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-002/30-B
(PALKHEDI)
|
1726006099NRG24201120230749666
|
20/11/2023
|
Dinesh
|
1726006099WL060680
|
Dinesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-002/32
(PALKHEDI)
|
1726006099NRG24201120230749361
|
20/11/2023
|
KRISHNA BAI
|
1726006099WL060662
|
KRISHNA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-002/32
(PALKHEDI)
|
1726006099NRG24201120230749362
|
20/11/2023
|
manohar
|
1726006099WL060662
|
manohar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
manohar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-002/39
(PALKHEDI)
|
1726006099NRG24201120230749366
|
20/11/2023
|
KRISHNA BAI
|
1726006099WL060662
|
KRISHNA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-002/64-A
(PALKHEDI)
|
1726006099NRG24201120230749372
|
20/11/2023
|
lekhraj
|
1726006099WL060662
|
lekhraj
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24201120230749376
|
20/11/2023
|
dev singh
|
1726006099WL060662
|
dev singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-002/76
(PALKHEDI)
|
1726006099NRG24201120230749379
|
20/11/2023
|
gokalbai
|
1726006099WL060662
|
gokalbai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24201120230749669
|
20/11/2023
|
Kasturi bai
|
1726006099WL060680
|
Kasturi bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24201120230749668
|
20/11/2023
|
Rameswar
|
1726006099WL060680
|
Rameswar
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24201120230749670
|
20/11/2023
|
ramswaroop
|
1726006099WL060680
|
ramswaroop
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24201120230749671
|
20/11/2023
|
sita bai
|
1726006099WL060680
|
sita bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-099-003/29
(PALKHEDI)
|
1726006099NRG24201120230749672
|
20/11/2023
|
PRAKASH
|
1726006099WL060680
|
PRAKASH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24201120230749675
|
20/11/2023
|
parwati bai
|
1726006099WL060680
|
parwati bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24201120230749674
|
20/11/2023
|
ram das
|
1726006099WL060680
|
ram das
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24201120230749676
|
20/11/2023
|
seema bai
|
1726006099WL060680
|
seema bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24201120230749678
|
20/11/2023
|
bhagwati bai
|
1726006099WL060680
|
bhagwati bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24201120230749677
|
20/11/2023
|
sita ram
|
1726006099WL060680
|
sita ram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-099-003/66
(PALKHEDI)
|
1726006099NRG24201120230749679
|
20/11/2023
|
PAPPI BAI
|
1726006099WL060680
|
PAPPI BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-099-003/66
(PALKHEDI)
|
1726006099NRG24201120230749680
|
20/11/2023
|
VIJAY
|
1726006099WL060680
|
VIJAY
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG24201120230749681
|
20/11/2023
|
kala bai
|
1726006099WL060680
|
kala bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-099-003/70-A
(PALKHEDI)
|
1726006099NRG24201120230749683
|
20/11/2023
|
rajaram
|
1726006099WL060680
|
rajaram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-099-003/72
(PALKHEDI)
|
1726006099NRG24201120230749684
|
20/11/2023
|
Raghuweer
|
1726006099WL060680
|
Raghuweer
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Raghuweer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-099-003/73
(PALKHEDI)
|
1726006099NRG24201120230749685
|
20/11/2023
|
HARINARAYAN
|
1726006099WL060680
|
HARINARAYAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-099-003/73
(PALKHEDI)
|
1726006099NRG24201120230749686
|
20/11/2023
|
laxmi bai
|
1726006099WL060680
|
laxmi bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
laxmibai
|
RATNAKAR BANK(607393)
|
|
58
|
NARSINGHGARH
|
MP-26-006-099-003/81-A
(PALKHEDI)
|
1726006099NRG24201120230749687
|
20/11/2023
|
dayal singh
|
1726006099WL060680
|
dayal singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24201120230749384
|
20/11/2023
|
SAMIM KHA
|
1726006099WL060662
|
SAMIM KHA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SAMIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG24201120230749386
|
20/11/2023
|
PARVENA BEE
|
1726006099WL060662
|
PARVENA BEE
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
PARVENABEE
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24201120230749387
|
20/11/2023
|
rani bee
|
1726006099WL060662
|
rani bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24201120230749388
|
20/11/2023
|
mehebub kha
|
1726006099WL060662
|
mehebub kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24201120230749389
|
20/11/2023
|
papina bee
|
1726006099WL060662
|
papina bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
papinabee
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24201120230749391
|
20/11/2023
|
kanija bee
|
1726006099WL060662
|
kanija bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24201120230749390
|
20/11/2023
|
niyamat kha
|
1726006099WL060662
|
niyamat kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24201120230749392
|
20/11/2023
|
ISRAIL KHA
|
1726006099WL060662
|
ISRAIL KHA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24201120230749393
|
20/11/2023
|
SAMROJA BEE
|
1726006099WL060662
|
SAMROJA BEE
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SAMROJABEE
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24201120230749396
|
20/11/2023
|
REKHA BAI
|
1726006099WL060662
|
REKHA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24201120230749395
|
20/11/2023
|
SURESH
|
1726006099WL060662
|
SURESH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-099-005/17-B
(PALKHEDI)
|
1726006099NRG24201120230749397
|
20/11/2023
|
Dharmendra
|
1726006099WL060662
|
Dharmendra
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-099-005/23
(PALKHEDI)
|
1726006099NRG24201120230749398
|
20/11/2023
|
teju bai
|
1726006099WL060662
|
teju bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-015-002/271-B
(BARNAWAD)
|
1726006015NRG24191120230747210
|
20/11/2023
|
uday jat
|
1726006015WL060553
|
uday jat
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
udayjat
|
HDFC BANK LTD(607152)
|
|
73
|
NARSINGHGARH
|
MP-26-006-015-002/405
(BARNAWAD)
|
1726006015NRG24191120230747218
|
20/11/2023
|
KAILASH NARAYAN
|
1726006015WL060553
|
KAILASH NARAYAN
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
KAILASHNARAYAN
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-015-002/46
(BARNAWAD)
|
1726006015NRG24191120230747227
|
20/11/2023
|
VISHNUBAI
|
1726006015WL060554
|
VISHNUBAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-015-002/46-B
(BARNAWAD)
|
1726006015NRG24191120230747230
|
20/11/2023
|
Jitendra Varma
|
1726006015WL060554
|
Jitendra Varma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
JitendraVarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-015-002/46-B
(BARNAWAD)
|
1726006015NRG24191120230747231
|
20/11/2023
|
Pooja Ahirwar
|
1726006015WL060554
|
Pooja Ahirwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
PoojaAhirwar
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-017-001/105-A
(BAWDIKHEDA)
|
1726006017NRG24191120230747431
|
20/11/2023
|
Soram bai
|
1726006017WL060568
|
Soram bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24191120230747435
|
20/11/2023
|
Rekha bai
|
1726006017WL060568
|
Rekha bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG24191120230747436
|
20/11/2023
|
Balvant
|
1726006017WL060568
|
Balvant
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG24191120230747440
|
20/11/2023
|
dhan singh
|
1726006017WL060568
|
dhan singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-017-002/334
(BAWDIKHEDA)
|
1726006017NRG24191120230747446
|
20/11/2023
|
Jyoti
|
1726006017WL060568
|
Jyoti
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-017-002/361
(BAWDIKHEDA)
|
1726006017NRG24191120230747450
|
20/11/2023
|
Seema bai
|
1726006017WL060568
|
Seema bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG24191120230747451
|
20/11/2023
|
Ghanshyam
|
1726006017WL060568
|
Ghanshyam
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-017-002/371
(BAWDIKHEDA)
|
1726006017NRG24191120230747453
|
20/11/2023
|
Sakuntala Bai
|
1726006017WL060568
|
Sakuntala Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
SakuntalaBai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-017-002/373
(BAWDIKHEDA)
|
1726006017NRG24191120230747454
|
20/11/2023
|
Vishnu Prasad
|
1726006017WL060568
|
Vishnu Prasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-017-002/411
(BAWDIKHEDA)
|
1726006017NRG24191120230747459
|
20/11/2023
|
Annu Bai
|
1726006017WL060568
|
Annu Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
AnnuBai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-017-002/451
(BAWDIKHEDA)
|
1726006017NRG24191120230747460
|
20/11/2023
|
Prabhulal
|
1726006017WL060568
|
Prabhulal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-017-002/451
(BAWDIKHEDA)
|
1726006017NRG24191120230747461
|
20/11/2023
|
Rakesh
|
1726006017WL060568
|
Rakesh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-017-002/457
(BAWDIKHEDA)
|
1726006017NRG24191120230747464
|
20/11/2023
|
Deepak
|
1726006017WL060568
|
Deepak
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-017-002/459
(BAWDIKHEDA)
|
1726006017NRG24191120230747465
|
20/11/2023
|
Chandar singh
|
1726006017WL060568
|
Chandar singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-017-002/459
(BAWDIKHEDA)
|
1726006017NRG24191120230747466
|
20/11/2023
|
Hari singh
|
1726006017WL060568
|
Hari singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-017-002/497
(BAWDIKHEDA)
|
1726006017NRG24191120230747467
|
20/11/2023
|
Hokam Singh
|
1726006017WL060568
|
Hokam Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-017-002/497
(BAWDIKHEDA)
|
1726006017NRG24191120230747468
|
20/11/2023
|
Sunita bai
|
1726006017WL060568
|
Sunita bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-034-001/125-A
(CHOMA)
|
1726006034NRG24201120230747925
|
20/11/2023
|
Madhu bai
|
1726006034WL060594
|
Madhu bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Madhubai
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-034-001/125-A
(CHOMA)
|
1726006034NRG24201120230747924
|
20/11/2023
|
Rajesh
|
1726006034WL060594
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG24201120230747927
|
20/11/2023
|
devendra
|
1726006034WL060594
|
devendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARSINGHGARH
|
MP-26-006-034-001/139-C
(CHOMA)
|
1726006034NRG24201120230747928
|
20/11/2023
|
gita bai
|
1726006034WL060594
|
gita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24201120230747929
|
20/11/2023
|
MANGILAL
|
1726006034WL060594
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-034-001/182
(CHOMA)
|
1726006034NRG24201120230747930
|
20/11/2023
|
amratlal
|
1726006034WL060595
|
amratlal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
amratlal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
100
|
NARSINGHGARH
|
MP-26-006-034-001/182
(CHOMA)
|
1726006034NRG24201120230747931
|
20/11/2023
|
amratlal
|
1726006034WL060595
|
amratlal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-034-001/199-C
(CHOMA)
|
1726006034NRG24201120230747932
|
20/11/2023
|
RAMPRASAD
|
1726006034WL060595
|
RAMPRASAD
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-034-001/216
(CHOMA)
|
1726006034NRG24201120230747936
|
20/11/2023
|
GORI LAL
|
1726006034WL060595
|
GORI LAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
GORILAL
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-034-001/42
(CHOMA)
|
1726006034NRG24201120230747941
|
20/11/2023
|
Balram
|
1726006034WL060595
|
Balram
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
Balram
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-034-001/48
(CHOMA)
|
1726006034NRG24201120230747942
|
20/11/2023
|
devnarayan
|
1726006034WL060595
|
devnarayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24201120230749065
|
20/11/2023
|
farjana
|
1726006046WL060642
|
farjana
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
farjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/340
(IKLERA)
|
1726006046NRG24201120230748974
|
20/11/2023
|
MAHESH
|
1726006046WL060638
|
MAHESH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747909
|
20/11/2023
|
Durgesh Beragi
|
1726006108WL060592
|
Durgesh Beragi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
DurgeshBeragi
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-108-001/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24201120230748400
|
20/11/2023
|
bhupendra sen
|
1726006108WL060617
|
bhupendra sen
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhupendrasen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-076-005/129-A
(LASUDLIYA PATA)
|
1726006076NRG24201120230749343
|
20/11/2023
|
manuyadav
|
1726006076WL060657
|
manuyadav
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
manuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-030-003/96
(CHANDBAD)
|
1726006030NRG24201120230748019
|
20/11/2023
|
Suganbai
|
1726006030WL060603
|
Suganbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-083-003/645
(MANPURADEV)
|
1726006083NRG24201120230748442
|
20/11/2023
|
Mohan Lodha
|
1726006083WL060622
|
Mohan Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
MohanLodha
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-083-003/651
(MANPURADEV)
|
1726006083NRG24201120230748447
|
20/11/2023
|
Priti Lodha
|
1726006083WL060622
|
Priti Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
PritiLodha
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-083-003/653
(MANPURADEV)
|
1726006083NRG24201120230748449
|
20/11/2023
|
Sandeep Lodha
|
1726006083WL060622
|
Sandeep Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
SandeepLodha
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-083-003/656
(MANPURADEV)
|
1726006083NRG24201120230748452
|
20/11/2023
|
Sheela Bai
|
1726006083WL060622
|
Sheela Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-083-003/659
(MANPURADEV)
|
1726006083NRG24201120230748454
|
20/11/2023
|
Kanta Prasad
|
1726006083WL060622
|
Kanta Prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
KantaPrasad
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-083-003/662
(MANPURADEV)
|
1726006083NRG24201120230748457
|
20/11/2023
|
Vaishali
|
1726006083WL060622
|
Vaishali
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Vaishali
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-083-003/669
(MANPURADEV)
|
1726006083NRG24201120230748461
|
20/11/2023
|
Rahul
|
1726006083WL060622
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-083-003/673
(MANPURADEV)
|
1726006083NRG24201120230748465
|
20/11/2023
|
Nilesh Lovewanshi
|
1726006083WL060622
|
Nilesh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
NileshLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-083-003/681
(MANPURADEV)
|
1726006083NRG24201120230748472
|
20/11/2023
|
Indra Bai
|
1726006083WL060622
|
Indra Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24201120230749642
|
20/11/2023
|
mahesh
|
1726006099WL060680
|
mahesh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
121
|
NARSINGHGARH
|
MP-26-006-099-001/21-A
(PALKHEDI)
|
1726006099NRG24201120230749646
|
20/11/2023
|
SANJU BAI
|
1726006099WL060680
|
SANJU BAI
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-099-001/26
(PALKHEDI)
|
1726006099NRG24201120230749647
|
20/11/2023
|
JASWANTH SINGH
|
1726006099WL060680
|
JASWANTH SINGH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
JASWANTHSINGH
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-099-001/44
(PALKHEDI)
|
1726006099NRG24201120230749650
|
20/11/2023
|
rameswar
|
1726006099WL060680
|
rameswar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-099-001/58-A
(PALKHEDI)
|
1726006099NRG24201120230749652
|
20/11/2023
|
Sanju bai
|
1726006099WL060680
|
Sanju bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-099-001/75-A
(PALKHEDI)
|
1726006099NRG24201120230749657
|
20/11/2023
|
manju
|
1726006099WL060680
|
manju
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
manju
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-099-002/69
(PALKHEDI)
|
1726006099NRG24201120230749374
|
20/11/2023
|
LAXMI CAND
|
1726006099WL060662
|
LAXMI CAND
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
LAXMICAND
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-099-002/69
(PALKHEDI)
|
1726006099NRG24201120230749375
|
20/11/2023
|
SANTOSH
|
1726006099WL060662
|
SANTOSH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-099-002/76-A
(PALKHEDI)
|
1726006099NRG24201120230749380
|
20/11/2023
|
mangi lal
|
1726006099WL060662
|
mangi lal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-101-001/35-B
(PANJRA)
|
1726006101NRG24201120230748709
|
20/11/2023
|
brajmohan
|
1726006101WL060628
|
brajmohan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24201120230748732
|
20/11/2023
|
Mahesh
|
1726006101WL060629
|
Mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-101-003/46
(PANJRA)
|
1726006101NRG24201120230749018
|
20/11/2023
|
narayansingh
|
1726006101WL060640
|
narayansingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
narayansingh
|
AXIS BANK(607153)
|
|
132
|
NARSINGHGARH
|
MP-26-006-101-003/99
(PANJRA)
|
1726006101NRG24201120230749014
|
20/11/2023
|
emratlal
|
1726006101WL060639
|
emratlal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
emratlal
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG24201120230749024
|
20/11/2023
|
annu bai
|
1726006101WL060640
|
annu bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG24201120230749023
|
20/11/2023
|
sarjan singh
|
1726006101WL060640
|
sarjan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747912
|
20/11/2023
|
priyanka
|
1726006108WL060592
|
priyanka
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-101-001/38-A
(PANJRA)
|
1726006101NRG24201120230748713
|
20/11/2023
|
sunil
|
1726006101WL060628
|
sunil
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
sunil
|
CANARA BANK(508532)
|
|
137
|
NARSINGHGARH
|
MP-26-006-101-001/48-B
(PANJRA)
|
1726006101NRG24201120230748717
|
20/11/2023
|
pooja
|
1726006101WL060628
|
pooja
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-034-001/216-A
(CHOMA)
|
1726006034NRG24201120230747938
|
20/11/2023
|
SANGITA BAI
|
1726006034WL060595
|
SANGITA BAI
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326694287
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-015-002/46-A
(BARNAWAD)
|
1726006015NRG24191120230747228
|
20/11/2023
|
Dharmendra
|
1726006015WL060554
|
Dharmendra
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/755-A
(IKLERA)
|
1726006046NRG24201120230749003
|
20/11/2023
|
POOJA BAI
|
1726006046WL060638
|
POOJA BAI
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-017-002/371
(BAWDIKHEDA)
|
1726006017NRG24191120230747452
|
20/11/2023
|
Prem Singh
|
1726006017WL060568
|
Prem Singh
|
00415
|
SBIN0003214
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG24201120230749170
|
20/11/2023
|
kiran
|
1726006058WL060644
|
kiran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG24201120230748439
|
20/11/2023
|
bholaram
|
1726006059WL060621
|
bholaram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSINGHGARH
|
MP-26-006-076-005/48-A
(LASUDLIYA PATA)
|
1726006076NRG24201120230749346
|
20/11/2023
|
MAHESH
|
1726006076WL060657
|
MAHESH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-083-003/134
(MANPURADEV)
|
1726006083NRG24201120230748440
|
20/11/2023
|
JALAM SINGH
|
1726006083WL060622
|
JALAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-083-003/655
(MANPURADEV)
|
1726006083NRG24201120230748451
|
20/11/2023
|
Karishma
|
1726006083WL060622
|
Karishma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-101-001/100-A
(PANJRA)
|
1726006101NRG24201120230748699
|
20/11/2023
|
premsingh
|
1726006101WL060628
|
premsingh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
148
|
NARSINGHGARH
|
MP-26-006-101-001/31-A
(PANJRA)
|
1726006101NRG24201120230748707
|
20/11/2023
|
mukesh
|
1726006101WL060628
|
mukesh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-101-001/31-A
(PANJRA)
|
1726006101NRG24201120230748708
|
20/11/2023
|
shila bai
|
1726006101WL060628
|
shila bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24201120230748719
|
20/11/2023
|
rajal bai
|
1726006101WL060629
|
rajal bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24201120230748721
|
20/11/2023
|
kelash
|
1726006101WL060629
|
kelash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
kelash
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24201120230748733
|
20/11/2023
|
sanju
|
1726006101WL060629
|
sanju
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
NARSINGHGARH
|
MP-26-006-101-003/10-B
(PANJRA)
|
1726006101NRG24201120230749008
|
20/11/2023
|
sangita bai
|
1726006101WL060639
|
sangita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
154
|
NARSINGHGARH
|
MP-26-006-101-003/10-B
(PANJRA)
|
1726006101NRG24201120230749009
|
20/11/2023
|
sangita bai
|
1726006101WL060639
|
sangita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-046-001/707-B
(IKLERA)
|
1726006046NRG24201120230749001
|
20/11/2023
|
irshana bee
|
1726006046WL060638
|
irshana bee
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
irshanabee
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-046-001/707-B
(IKLERA)
|
1726006046NRG24201120230748999
|
20/11/2023
|
irshana bee
|
1726006046WL060638
|
irshana bee
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
irshanabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-017-001/105-A
(BAWDIKHEDA)
|
1726006017NRG24191120230747430
|
20/11/2023
|
ashok
|
1726006017WL060568
|
ashok
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG24191120230747433
|
20/11/2023
|
Prem singh
|
1726006017WL060568
|
Prem singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
159
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24191120230747434
|
20/11/2023
|
Pradeep
|
1726006017WL060568
|
Pradeep
|
00415
|
SBIN0015772
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG24191120230747437
|
20/11/2023
|
Urmila
|
1726006017WL060568
|
Urmila
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-017-001/349
(BAWDIKHEDA)
|
1726006017NRG24191120230747438
|
20/11/2023
|
HariVilash
|
1726006017WL060568
|
HariVilash
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
HariVilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSINGHGARH
|
MP-26-006-017-001/349
(BAWDIKHEDA)
|
1726006017NRG24191120230747439
|
20/11/2023
|
Sugan Bai
|
1726006017WL060568
|
Sugan Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
163
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG24191120230747441
|
20/11/2023
|
Dinesh
|
1726006017WL060568
|
Dinesh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-017-002/282
(BAWDIKHEDA)
|
1726006017NRG24191120230747443
|
20/11/2023
|
rajesh
|
1726006017WL060568
|
rajesh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
165
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG24191120230747445
|
20/11/2023
|
Tej singh
|
1726006017WL060568
|
Tej singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
166
|
NARSINGHGARH
|
MP-26-006-017-002/359
(BAWDIKHEDA)
|
1726006017NRG24191120230747447
|
20/11/2023
|
Bheru singh
|
1726006017WL060568
|
Bheru singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-017-002/36-A
(BAWDIKHEDA)
|
1726006017NRG24191120230747448
|
20/11/2023
|
Yogesh
|
1726006017WL060568
|
Yogesh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-017-002/361
(BAWDIKHEDA)
|
1726006017NRG24191120230747449
|
20/11/2023
|
Mahendra
|
1726006017WL060568
|
Mahendra
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
169
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG24191120230747455
|
20/11/2023
|
Arvind Kumar
|
1726006017WL060568
|
Arvind Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
170
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG24191120230747456
|
20/11/2023
|
Hariom
|
1726006017WL060568
|
Hariom
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Hariom
|
IDFC BANK LIMITED(608117)
|
|
171
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG24191120230747457
|
20/11/2023
|
Manju bai
|
1726006017WL060568
|
Manju bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-017-002/411
(BAWDIKHEDA)
|
1726006017NRG24191120230747458
|
20/11/2023
|
Kamal Singh
|
1726006017WL060568
|
Kamal Singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-017-002/453
(BAWDIKHEDA)
|
1726006017NRG24191120230747463
|
20/11/2023
|
Manju devi
|
1726006017WL060568
|
Manju devi
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Manjudevi
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-017-002/453
(BAWDIKHEDA)
|
1726006017NRG24191120230747462
|
20/11/2023
|
Seeta Ram
|
1726006017WL060568
|
Seeta Ram
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
SeetaRam
|
ICICI BANK LTD(508534)
|
|
175
|
NARSINGHGARH
|
MP-26-006-017-002/85
(BAWDIKHEDA)
|
1726006017NRG24191120230747470
|
20/11/2023
|
Kala bai
|
1726006017WL060568
|
Kala bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-017-002/85
(BAWDIKHEDA)
|
1726006017NRG24191120230747469
|
20/11/2023
|
Rambharose
|
1726006017WL060568
|
Rambharose
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rambharose
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-034-001/199-C
(CHOMA)
|
1726006034NRG24201120230747933
|
20/11/2023
|
LAXMINARAYAN
|
1726006034WL060595
|
LAXMINARAYAN
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-034-001/211-A
(CHOMA)
|
1726006034NRG24201120230747935
|
20/11/2023
|
hariom
|
1726006034WL060595
|
hariom
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
hariom
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/617-A
(IKLERA)
|
1726006046NRG24201120230748991
|
20/11/2023
|
ali hussin kha
|
1726006046WL060638
|
ali hussin kha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
alihussinkha
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/617-A
(IKLERA)
|
1726006046NRG24201120230748989
|
20/11/2023
|
ali hussin kha
|
1726006046WL060638
|
ali hussin kha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
alihussinkha
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747908
|
20/11/2023
|
Mohandas
|
1726006108WL060592
|
Mohandas
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-108-001/187
(PIPLIYA TAWAKKUL)
|
1726006108NRG24201120230748401
|
20/11/2023
|
Vinod patidar
|
1726006108WL060617
|
Vinod patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
Vinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-108-001/272
(PIPLIYA TAWAKKUL)
|
1726006108NRG24201120230748402
|
20/11/2023
|
Vinod Patidar
|
1726006108WL060617
|
Vinod Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
|
184
|
NARSINGHGARH
|
MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747911
|
20/11/2023
|
hemant singh
|
1726006108WL060592
|
hemant singh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
hemantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-030-003/97
(CHANDBAD)
|
1726006030NRG24201120230748020
|
20/11/2023
|
Krishna bai
|
1726006030WL060603
|
Krishna bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG24201120230748021
|
20/11/2023
|
ramgopal
|
1726006030WL060603
|
ramgopal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
187
|
NARSINGHGARH
|
MP-26-006-083-003/688
(MANPURADEV)
|
1726006083NRG24201120230748476
|
20/11/2023
|
Kanchan
|
1726006083WL060622
|
Kanchan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24201120230749653
|
20/11/2023
|
POONAM CHANDH
|
1726006099WL060680
|
POONAM CHANDH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
POONAMCHANDH
|
BANK OF INDIA(508505)
|
|
189
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24201120230749656
|
20/11/2023
|
BHAWNA BAI
|
1726006099WL060680
|
BHAWNA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
BHAWNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARSINGHGARH
|
MP-26-006-099-001/92-B
(PALKHEDI)
|
1726006099NRG24201120230749660
|
20/11/2023
|
BHARAT SINGH
|
1726006099WL060680
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
191
|
NARSINGHGARH
|
MP-26-006-099-002/27
(PALKHEDI)
|
1726006099NRG24201120230749360
|
20/11/2023
|
RAM SINGH
|
1726006099WL060662
|
RAM SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-099-002/29
(PALKHEDI)
|
1726006099NRG24201120230749664
|
20/11/2023
|
bhawarlal
|
1726006099WL060680
|
bhawarlal
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-099-002/34
(PALKHEDI)
|
1726006099NRG24201120230749363
|
20/11/2023
|
RAM CHANDAR
|
1726006099WL060662
|
RAM CHANDAR
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
RAMCHANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
194
|
NARSINGHGARH
|
MP-26-006-099-002/38-A
(PALKHEDI)
|
1726006099NRG24201120230749667
|
20/11/2023
|
Pradeep
|
1726006099WL060680
|
Pradeep
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
195
|
NARSINGHGARH
|
MP-26-006-099-002/39
(PALKHEDI)
|
1726006099NRG24201120230749365
|
20/11/2023
|
RAMESH CHANDRA
|
1726006099WL060662
|
RAMESH CHANDRA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARSINGHGARH
|
MP-26-006-099-002/46-A
(PALKHEDI)
|
1726006099NRG24201120230749367
|
20/11/2023
|
MANGI LAL
|
1726006099WL060662
|
MANGI LAL
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-099-002/46-A
(PALKHEDI)
|
1726006099NRG24201120230749368
|
20/11/2023
|
Sugan bai
|
1726006099WL060662
|
Sugan bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-101-001/100-B
(PANJRA)
|
1726006101NRG24201120230748700
|
20/11/2023
|
rvind
|
1726006101WL060628
|
rvind
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rvind
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSINGHGARH
|
MP-26-006-101-001/13-A
(PANJRA)
|
1726006101NRG24201120230748702
|
20/11/2023
|
rachna bai
|
1726006101WL060628
|
rachna bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24201120230748705
|
20/11/2023
|
gajraj
|
1726006101WL060628
|
gajraj
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24201120230748718
|
20/11/2023
|
phool singh
|
1726006101WL060629
|
phool singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24201120230748720
|
20/11/2023
|
kelash
|
1726006101WL060629
|
kelash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24201120230748723
|
20/11/2023
|
meva bai
|
1726006101WL060629
|
meva bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-002/130-B
(PANJRA)
|
1726006101NRG24201120230748725
|
20/11/2023
|
REKHA
|
1726006101WL060629
|
REKHA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-101-002/42-A
(PANJRA)
|
1726006101NRG24201120230748728
|
20/11/2023
|
SAVITRI LOVEWANSHI
|
1726006101WL060629
|
SAVITRI LOVEWANSHI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
SAVITRILOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24201120230748729
|
20/11/2023
|
mor singh
|
1726006101WL060629
|
mor singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
207
|
NARSINGHGARH
|
MP-26-006-101-002/96-B
(PANJRA)
|
1726006101NRG24201120230748731
|
20/11/2023
|
anil
|
1726006101WL060629
|
anil
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG24201120230749013
|
20/11/2023
|
nenakram
|
1726006101WL060639
|
nenakram
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24201120230748706
|
20/11/2023
|
Chanda Lovevanshi
|
1726006101WL060628
|
Chanda Lovevanshi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
ChandaLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-015-002/339
(BARNAWAD)
|
1726006015NRG24191120230747221
|
20/11/2023
|
RESHAM BAI
|
1726006015WL060554
|
RESHAM BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSINGHGARH
|
MP-26-006-015-002/339
(BARNAWAD)
|
1726006015NRG24191120230747220
|
20/11/2023
|
SIDDHULAL AHIRWAR
|
1726006015WL060554
|
SIDDHULAL AHIRWAR
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
SIDDHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSINGHGARH
|
MP-26-006-015-002/354
(BARNAWAD)
|
1726006015NRG24191120230747222
|
20/11/2023
|
GordhAN AHIRWAR
|
1726006015WL060554
|
GordhAN AHIRWAR
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
GordhANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSINGHGARH
|
MP-26-006-015-002/354
(BARNAWAD)
|
1726006015NRG24191120230747223
|
20/11/2023
|
SHANTI BAI
|
1726006015WL060554
|
SHANTI BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-015-002/36-A
(BARNAWAD)
|
1726006015NRG24191120230747224
|
20/11/2023
|
Rambabu
|
1726006015WL060554
|
Rambabu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSINGHGARH
|
MP-26-006-015-002/36-A
(BARNAWAD)
|
1726006015NRG24191120230747225
|
20/11/2023
|
Rani Ahirwar
|
1726006015WL060554
|
Rani Ahirwar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSINGHGARH
|
MP-26-006-015-002/403
(BARNAWAD)
|
1726006015NRG24191120230747217
|
20/11/2023
|
ALKA BAI
|
1726006015WL060553
|
ALKA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ALKABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSINGHGARH
|
MP-26-006-015-002/46
(BARNAWAD)
|
1726006015NRG24191120230747226
|
20/11/2023
|
devchand
|
1726006015WL060554
|
devchand
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARSINGHGARH
|
MP-26-006-015-002/46-A
(BARNAWAD)
|
1726006015NRG24191120230747229
|
20/11/2023
|
Bhuri Bai
|
1726006015WL060554
|
Bhuri Bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARSINGHGARH
|
MP-26-006-015-002/74
(BARNAWAD)
|
1726006015NRG24191120230747232
|
20/11/2023
|
Seema Bai
|
1726006015WL060554
|
Seema Bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARSINGHGARH
|
MP-26-006-046-001/1005-A
(IKLERA)
|
1726006046NRG24201120230749043
|
20/11/2023
|
mukesh
|
1726006046WL060642
|
mukesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSINGHGARH
|
MP-26-006-046-001/1005-B
(IKLERA)
|
1726006046NRG24201120230749044
|
20/11/2023
|
gowardhan
|
1726006046WL060642
|
gowardhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG24201120230749046
|
20/11/2023
|
chagan lal
|
1726006046WL060642
|
chagan lal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG24201120230749047
|
20/11/2023
|
ajij
|
1726006046WL060642
|
ajij
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24201120230749048
|
20/11/2023
|
salman
|
1726006046WL060642
|
salman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-046-001/1019-A
(IKLERA)
|
1726006046NRG24201120230749049
|
20/11/2023
|
BABULAL
|
1726006046WL060642
|
BABULAL
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24201120230749053
|
20/11/2023
|
pankaj
|
1726006046WL060642
|
pankaj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24201120230749052
|
20/11/2023
|
rahul
|
1726006046WL060642
|
rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24201120230749054
|
20/11/2023
|
manohar
|
1726006046WL060642
|
manohar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24201120230749055
|
20/11/2023
|
ram lakhan
|
1726006046WL060642
|
ram lakhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSINGHGARH
|
MP-26-006-046-001/1043-D
(IKLERA)
|
1726006046NRG24201120230749056
|
20/11/2023
|
manohar
|
1726006046WL060642
|
manohar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24201120230749057
|
20/11/2023
|
praveen
|
1726006046WL060642
|
praveen
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24201120230749059
|
20/11/2023
|
asha bai
|
1726006046WL060642
|
asha bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24201120230748959
|
20/11/2023
|
babita
|
1726006046WL060638
|
babita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24201120230748958
|
20/11/2023
|
dilip
|
1726006046WL060638
|
dilip
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-046-001/125-B
(IKLERA)
|
1726006046NRG24201120230749061
|
20/11/2023
|
vishnu
|
1726006046WL060642
|
vishnu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSINGHGARH
|
MP-26-006-046-001/125-C
(IKLERA)
|
1726006046NRG24201120230749062
|
20/11/2023
|
resham bai
|
1726006046WL060642
|
resham bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
reshambai
|
RATNAKAR BANK(607393)
|
|
237
|
NARSINGHGARH
|
MP-26-006-046-001/133-D
(IKLERA)
|
1726006046NRG24201120230748963
|
20/11/2023
|
kumarisukrita
|
1726006046WL060638
|
kumarisukrita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
kumarisukrita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
NARSINGHGARH
|
MP-26-006-046-001/133-D
(IKLERA)
|
1726006046NRG24201120230748961
|
20/11/2023
|
kumarisukrita
|
1726006046WL060638
|
kumarisukrita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
kumarisukrita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24201120230749063
|
20/11/2023
|
abdulvahid
|
1726006046WL060642
|
abdulvahid
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
abdulvahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24201120230749071
|
20/11/2023
|
anil
|
1726006046WL060642
|
anil
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
anil
|
BANK OF BARODA(606985)
|
|
241
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24201120230749075
|
20/11/2023
|
dinesh
|
1726006046WL060642
|
dinesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24201120230749081
|
20/11/2023
|
bhagwati
|
1726006046WL060642
|
bhagwati
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24201120230749079
|
20/11/2023
|
devnarayan
|
1726006046WL060642
|
devnarayan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24201120230749082
|
20/11/2023
|
tejram
|
1726006046WL060642
|
tejram
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARSINGHGARH
|
MP-26-006-046-001/210
(IKLERA)
|
1726006046NRG24201120230748965
|
20/11/2023
|
fulkuwar
|
1726006046WL060638
|
fulkuwar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
fulkuwar
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSINGHGARH
|
MP-26-006-046-001/210
(IKLERA)
|
1726006046NRG24201120230748964
|
20/11/2023
|
jagdish
|
1726006046WL060638
|
jagdish
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
247
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24201120230749086
|
20/11/2023
|
manoj
|
1726006046WL060642
|
manoj
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARSINGHGARH
|
MP-26-006-046-001/301-B
(IKLERA)
|
1726006046NRG24201120230748972
|
20/11/2023
|
alkesh
|
1726006046WL060638
|
alkesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSINGHGARH
|
MP-26-006-046-001/301-B
(IKLERA)
|
1726006046NRG24201120230748970
|
20/11/2023
|
alkesh
|
1726006046WL060638
|
alkesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSINGHGARH
|
MP-26-006-046-001/311-A
(IKLERA)
|
1726006046NRG24201120230749089
|
20/11/2023
|
bhagirath
|
1726006046WL060642
|
bhagirath
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24201120230749093
|
20/11/2023
|
anisha
|
1726006046WL060642
|
anisha
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24201120230749091
|
20/11/2023
|
sahid
|
1726006046WL060642
|
sahid
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24201120230749097
|
20/11/2023
|
meena
|
1726006046WL060642
|
meena
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24201120230749095
|
20/11/2023
|
radheshyam
|
1726006046WL060642
|
radheshyam
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24201120230749100
|
20/11/2023
|
dipak
|
1726006046WL060642
|
dipak
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24201120230749098
|
20/11/2023
|
rahul
|
1726006046WL060642
|
rahul
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24201120230749101
|
20/11/2023
|
nemichand
|
1726006046WL060642
|
nemichand
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24201120230749103
|
20/11/2023
|
SANGEETA
|
1726006046WL060642
|
SANGEETA
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24201120230749107
|
20/11/2023
|
jakir
|
1726006046WL060642
|
jakir
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24201120230749109
|
20/11/2023
|
Sona Bee
|
1726006046WL060642
|
Sona Bee
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
SonaBee
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24201120230749113
|
20/11/2023
|
aman
|
1726006046WL060642
|
aman
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24201120230749111
|
20/11/2023
|
sameer
|
1726006046WL060642
|
sameer
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARSINGHGARH
|
MP-26-006-046-001/455-D
(IKLERA)
|
1726006046NRG24201120230748975
|
20/11/2023
|
amin
|
1726006046WL060638
|
amin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
amin
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARSINGHGARH
|
MP-26-006-046-001/455-D
(IKLERA)
|
1726006046NRG24201120230748977
|
20/11/2023
|
amin
|
1726006046WL060638
|
amin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
amin
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24201120230748980
|
20/11/2023
|
manju bai
|
1726006046WL060638
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARSINGHGARH
|
MP-26-006-046-001/465
(IKLERA)
|
1726006046NRG24201120230748981
|
20/11/2023
|
devilal
|
1726006046WL060638
|
devilal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARSINGHGARH
|
MP-26-006-046-001/465
(IKLERA)
|
1726006046NRG24201120230748982
|
20/11/2023
|
lila bai
|
1726006046WL060638
|
lila bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARSINGHGARH
|
MP-26-006-046-001/466
(IKLERA)
|
1726006046NRG24201120230748983
|
20/11/2023
|
prabhulal
|
1726006046WL060638
|
prabhulal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
prabhulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
269
|
NARSINGHGARH
|
MP-26-006-046-001/486-B
(IKLERA)
|
1726006046NRG24201120230749115
|
20/11/2023
|
javid
|
1726006046WL060642
|
javid
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
javid
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARSINGHGARH
|
MP-26-006-046-001/491-A
(IKLERA)
|
1726006046NRG24201120230749116
|
20/11/2023
|
sameer
|
1726006046WL060642
|
sameer
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24201120230749025
|
20/11/2023
|
dev bai
|
1726006046WL060641
|
dev bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24201120230749026
|
20/11/2023
|
sunita
|
1726006046WL060641
|
sunita
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARSINGHGARH
|
MP-26-006-046-001/544-C
(IKLERA)
|
1726006046NRG24201120230749120
|
20/11/2023
|
PARVIN BI
|
1726006046WL060642
|
PARVIN BI
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
PARVINBI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24201120230749125
|
20/11/2023
|
dipmala
|
1726006046WL060642
|
dipmala
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
dipmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24201120230749124
|
20/11/2023
|
manorma
|
1726006046WL060642
|
manorma
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24201120230749127
|
20/11/2023
|
rakib
|
1726006046WL060642
|
rakib
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24201120230749129
|
20/11/2023
|
geeta bai
|
1726006046WL060642
|
geeta bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24201120230749128
|
20/11/2023
|
kallu
|
1726006046WL060642
|
kallu
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24201120230749130
|
20/11/2023
|
sunil
|
1726006046WL060642
|
sunil
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARSINGHGARH
|
MP-26-006-046-001/612-C
(IKLERA)
|
1726006046NRG24201120230748988
|
20/11/2023
|
jarina bee
|
1726006046WL060638
|
jarina bee
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
jarinabee
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARSINGHGARH
|
MP-26-006-046-001/612-C
(IKLERA)
|
1726006046NRG24201120230748986
|
20/11/2023
|
jarina bee
|
1726006046WL060638
|
jarina bee
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
jarinabee
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARSINGHGARH
|
MP-26-006-046-001/612-C
(IKLERA)
|
1726006046NRG24201120230748985
|
20/11/2023
|
samma kha
|
1726006046WL060638
|
samma kha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sammakha
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARSINGHGARH
|
MP-26-006-046-001/612-C
(IKLERA)
|
1726006046NRG24201120230748987
|
20/11/2023
|
samma kha
|
1726006046WL060638
|
samma kha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sammakha
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARSINGHGARH
|
MP-26-006-046-001/674-A
(IKLERA)
|
1726006046NRG24201120230748993
|
20/11/2023
|
rameswar
|
1726006046WL060638
|
rameswar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24201120230748996
|
20/11/2023
|
anita
|
1726006046WL060638
|
anita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24201120230748997
|
20/11/2023
|
varsha
|
1726006046WL060638
|
varsha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
NARSINGHGARH
|
MP-26-006-046-001/694-A
(IKLERA)
|
1726006046NRG24201120230749132
|
20/11/2023
|
narayan
|
1726006046WL060642
|
narayan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARSINGHGARH
|
MP-26-006-046-001/709-A
(IKLERA)
|
1726006046NRG24201120230749133
|
20/11/2023
|
jabbar kha
|
1726006046WL060642
|
jabbar kha
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
jabbarkha
|
UNION BANK OF INDIA(508500)
|
|
289
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24201120230749135
|
20/11/2023
|
rambabu
|
1726006046WL060642
|
rambabu
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24201120230749136
|
20/11/2023
|
sushila bai
|
1726006046WL060642
|
sushila bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARSINGHGARH
|
MP-26-006-046-001/755-A
(IKLERA)
|
1726006046NRG24201120230749002
|
20/11/2023
|
mohan singh
|
1726006046WL060638
|
mohan singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
mohansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
292
|
NARSINGHGARH
|
MP-26-006-046-001/765-A
(IKLERA)
|
1726006046NRG24201120230749138
|
20/11/2023
|
kavita
|
1726006046WL060642
|
kavita
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARSINGHGARH
|
MP-26-006-046-001/797-A
(IKLERA)
|
1726006046NRG24201120230749027
|
20/11/2023
|
rajesh
|
1726006046WL060641
|
rajesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24201120230749140
|
20/11/2023
|
krashna
|
1726006046WL060642
|
krashna
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24201120230749139
|
20/11/2023
|
raman
|
1726006046WL060642
|
raman
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
296
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24201120230749142
|
20/11/2023
|
POOJA BAI
|
1726006046WL060642
|
POOJA BAI
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24201120230749141
|
20/11/2023
|
RAGUNANDAN
|
1726006046WL060642
|
RAGUNANDAN
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24201120230749004
|
20/11/2023
|
manohar
|
1726006046WL060638
|
manohar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24201120230749005
|
20/11/2023
|
sangeeta
|
1726006046WL060638
|
sangeeta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARSINGHGARH
|
MP-26-006-046-001/800-A
(IKLERA)
|
1726006046NRG24201120230749143
|
20/11/2023
|
chanda
|
1726006046WL060642
|
chanda
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24201120230749030
|
20/11/2023
|
reena bai
|
1726006046WL060641
|
reena bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
reenabai
|
HDFC BANK LTD(607152)
|
|
302
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24201120230749032
|
20/11/2023
|
bhagwati bai
|
1726006046WL060641
|
bhagwati bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24201120230749031
|
20/11/2023
|
dayaram
|
1726006046WL060641
|
dayaram
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
NARSINGHGARH
|
MP-26-006-046-001/836-B
(IKLERA)
|
1726006046NRG24201120230749144
|
20/11/2023
|
najeer husain ansari
|
1726006046WL060642
|
najeer husain ansari
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
najeerhusainansari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
305
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24201120230749145
|
20/11/2023
|
ramprashad
|
1726006046WL060642
|
ramprashad
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARSINGHGARH
|
MP-26-006-046-001/850-A
(IKLERA)
|
1726006046NRG24201120230749006
|
20/11/2023
|
lakhan
|
1726006046WL060638
|
lakhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARSINGHGARH
|
MP-26-006-046-001/879-B
(IKLERA)
|
1726006046NRG24201120230749146
|
20/11/2023
|
soyab
|
1726006046WL060642
|
soyab
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
soyab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
NARSINGHGARH
|
MP-26-006-046-001/9-D
(IKLERA)
|
1726006046NRG24201120230749033
|
20/11/2023
|
nosad
|
1726006046WL060641
|
nosad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
309
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24201120230749034
|
20/11/2023
|
rajesh
|
1726006046WL060641
|
rajesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
310
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24201120230749035
|
20/11/2023
|
teena
|
1726006046WL060641
|
teena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24201120230749036
|
20/11/2023
|
pradeep
|
1726006046WL060641
|
pradeep
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARSINGHGARH
|
MP-26-006-046-001/969-A
(IKLERA)
|
1726006046NRG24201120230749038
|
20/11/2023
|
joyti bai
|
1726006046WL060641
|
joyti bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
313
|
NARSINGHGARH
|
MP-26-006-046-001/971-B
(IKLERA)
|
1726006046NRG24201120230749039
|
20/11/2023
|
asha bai
|
1726006046WL060641
|
asha bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24201120230749040
|
20/11/2023
|
rajesh
|
1726006046WL060641
|
rajesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
NARSINGHGARH
|
MP-26-006-108-001/122
(PIPLIYA TAWAKKUL)
|
1726006108NRG24201120230748399
|
20/11/2023
|
nilesh
|
1726006108WL060617
|
nilesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
316
|
NARSINGHGARH
|
MP-26-006-108-003/256
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747913
|
20/11/2023
|
Anil Kumar Jatav
|
1726006108WL060592
|
Anil Kumar Jatav
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694287
|
|
AnilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120003
|
120003
|
|
|
|
|
|
|
|
|
317
|
NARSINGHGARH
|
MP-26-006-028-002/125
(BORKHEDI)
|
1726006028NRG24201120230749474
|
20/11/2023
|
omprakash
|
1726006028WL060675
|
omprakash
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARSINGHGARH
|
MP-26-006-028-002/32
(BORKHEDI)
|
1726006028NRG24201120230749480
|
20/11/2023
|
parvat singh
|
1726006028WL060675
|
parvat singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARSINGHGARH
|
MP-26-006-058-001/15
(KANKARIYAMINA)
|
1726006058NRG24201120230749153
|
20/11/2023
|
kelash
|
1726006058WL060644
|
kelash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
320
|
NARSINGHGARH
|
MP-26-006-058-001/15-A
(KANKARIYAMINA)
|
1726006058NRG24201120230749154
|
20/11/2023
|
ritesh
|
1726006058WL060644
|
ritesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
321
|
NARSINGHGARH
|
MP-26-006-058-002/1-A
(KANKARIYAMINA)
|
1726006058NRG24201120230749160
|
20/11/2023
|
amit
|
1726006058WL060644
|
amit
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG24201120230749167
|
20/11/2023
|
dinesh kumar meena
|
1726006058WL060644
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
323
|
NARSINGHGARH
|
MP-26-006-099-001/58-A
(PALKHEDI)
|
1726006099NRG24201120230749651
|
20/11/2023
|
Bhagwan singh
|
1726006099WL060680
|
Bhagwan singh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARSINGHGARH
|
MP-26-006-099-002/29
(PALKHEDI)
|
1726006099NRG24201120230749665
|
20/11/2023
|
sheela bai
|
1726006099WL060680
|
sheela bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
NARSINGHGARH
|
MP-26-006-099-002/34
(PALKHEDI)
|
1726006099NRG24201120230749364
|
20/11/2023
|
SUNEEL
|
1726006099WL060662
|
SUNEEL
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
326
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24201120230749369
|
20/11/2023
|
Dulichandchand
|
1726006099WL060662
|
Dulichandchand
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dulichandchand
|
AXIS BANK(607153)
|
|
327
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24201120230749370
|
20/11/2023
|
Kala bai
|
1726006099WL060662
|
Kala bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
328
|
NARSINGHGARH
|
MP-26-006-099-002/8
(PALKHEDI)
|
1726006099NRG24201120230749381
|
20/11/2023
|
bansi lal
|
1726006099WL060662
|
bansi lal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARSINGHGARH
|
MP-26-006-099-002/8
(PALKHEDI)
|
1726006099NRG24201120230749382
|
20/11/2023
|
geeta bai
|
1726006099WL060662
|
geeta bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24201120230749673
|
20/11/2023
|
Antar bai
|
1726006099WL060680
|
Antar bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
331
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG24201120230749682
|
20/11/2023
|
rajendra
|
1726006099WL060680
|
rajendra
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
332
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24201120230749385
|
20/11/2023
|
RANI BEE
|
1726006099WL060662
|
RANI BEE
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
RANIBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
333
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24201120230749051
|
20/11/2023
|
koshaliya bai
|
1726006046WL060642
|
koshaliya bai
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
334
|
NARSINGHGARH
|
MP-26-006-046-001/57-B
(IKLERA)
|
1726006046NRG24201120230749126
|
20/11/2023
|
salman
|
1726006046WL060642
|
salman
|
00553
|
INDB0000241
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
335
|
NARSINGHGARH
|
MP-26-006-028-002/125
(BORKHEDI)
|
1726006028NRG24201120230749475
|
20/11/2023
|
Seema bai
|
1726006028WL060675
|
Seema bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NARSINGHGARH
|
MP-26-006-099-001/19
(PALKHEDI)
|
1726006099NRG24201120230749644
|
20/11/2023
|
Sanju bai
|
1726006099WL060680
|
Sanju bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NARSINGHGARH
|
MP-26-006-099-001/33-A
(PALKHEDI)
|
1726006099NRG24201120230749649
|
20/11/2023
|
SANTOSH BAI
|
1726006099WL060680
|
SANTOSH BAI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24201120230749658
|
20/11/2023
|
Rangh lal
|
1726006099WL060680
|
Rangh lal
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Ranghlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
339
|
NARSINGHGARH
|
MP-26-006-030-003/151
(CHANDBAD)
|
1726006030NRG24201120230748013
|
20/11/2023
|
Rameshwar
|
1726006030WL060603
|
Rameshwar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
340
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24201120230749050
|
20/11/2023
|
mahesh
|
1726006046WL060642
|
mahesh
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
341
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG24201120230747926
|
20/11/2023
|
harenarayan
|
1726006034WL060594
|
harenarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
harenarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
342
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG24201120230748016
|
20/11/2023
|
kosaliya bai
|
1726006030WL060603
|
kosaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
kosaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
NARSINGHGARH
|
MP-26-006-030-004/180
(CHANDBAD)
|
1726006030NRG24201120230748026
|
20/11/2023
|
Pankaj
|
1726006030WL060603
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
NARSINGHGARH
|
MP-26-006-034-001/216-D
(CHOMA)
|
1726006034NRG24201120230747940
|
20/11/2023
|
krishna bai
|
1726006034WL060595
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
NARSINGHGARH
|
MP-26-006-083-003/135
(MANPURADEV)
|
1726006083NRG24201120230748441
|
20/11/2023
|
SANTOSH
|
1726006083WL060622
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
346
|
NARSINGHGARH
|
MP-26-006-046-001/544-D
(IKLERA)
|
1726006046NRG24201120230749123
|
20/11/2023
|
sahida bee
|
1726006046WL060642
|
sahida bee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
sahidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NARSINGHGARH
|
MP-26-006-083-003/646
(MANPURADEV)
|
1726006083NRG24201120230748443
|
20/11/2023
|
Sushma
|
1726006083WL060622
|
Sushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NARSINGHGARH
|
MP-26-006-083-003/647
(MANPURADEV)
|
1726006083NRG24201120230748444
|
20/11/2023
|
Jatan Bai
|
1726006083WL060622
|
Jatan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARSINGHGARH
|
MP-26-006-083-003/666
(MANPURADEV)
|
1726006083NRG24201120230748460
|
20/11/2023
|
Manish
|
1726006083WL060622
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24201120230749643
|
20/11/2023
|
Santosh bai
|
1726006099WL060680
|
Santosh bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NARSINGHGARH
|
MP-26-006-108-001/241
(PIPLIYA TAWAKKUL)
|
1726006108NRG24191120230747910
|
20/11/2023
|
Leela Bai Varma
|
1726006108WL060592
|
Leela Bai Varma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694287
|
|
LeelaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
352
|
NARSINGHGARH
|
MP-26-006-030-004/134
(CHANDBAD)
|
1726006030NRG24201120230748022
|
20/11/2023
|
matharibai
|
1726006030WL060603
|
matharibai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
matharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG24201120230748023
|
20/11/2023
|
DEVSINGH
|
1726006030WL060603
|
DEVSINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
NARSINGHGARH
|
MP-26-006-030-004/172
(CHANDBAD)
|
1726006030NRG24201120230748024
|
20/11/2023
|
Ramlalta bai
|
1726006030WL060603
|
Ramlalta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Ramlaltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
355
|
NARSINGHGARH
|
MP-26-006-015-002/271-B
(BARNAWAD)
|
1726006015NRG24191120230747211
|
20/11/2023
|
pooja bai
|
1726006015WL060553
|
pooja bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
NARSINGHGARH
|
MP-26-006-015-002/398
(BARNAWAD)
|
1726006015NRG24191120230747213
|
20/11/2023
|
ASHA
|
1726006015WL060553
|
ASHA
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
NARSINGHGARH
|
MP-26-006-015-002/399
(BARNAWAD)
|
1726006015NRG24191120230747214
|
20/11/2023
|
BHAGAT SINGH
|
1726006015WL060553
|
BHAGAT SINGH
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
NARSINGHGARH
|
MP-26-006-015-002/399
(BARNAWAD)
|
1726006015NRG24191120230747215
|
20/11/2023
|
SANNUBAI
|
1726006015WL060553
|
SANNUBAI
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
SANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
NARSINGHGARH
|
MP-26-006-046-001/134-C
(IKLERA)
|
1726006046NRG24201120230749069
|
20/11/2023
|
anita bai
|
1726006046WL060642
|
anita bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24201120230749073
|
20/11/2023
|
ramkanya bai
|
1726006046WL060642
|
ramkanya bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24201120230749084
|
20/11/2023
|
lila bai
|
1726006046WL060642
|
lila bai
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
NARSINGHGARH
|
MP-26-006-046-001/301-B
(IKLERA)
|
1726006046NRG24201120230748971
|
20/11/2023
|
klawati bai
|
1726006046WL060638
|
klawati bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
klawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
NARSINGHGARH
|
MP-26-006-046-001/301-B
(IKLERA)
|
1726006046NRG24201120230748973
|
20/11/2023
|
klawati bai
|
1726006046WL060638
|
klawati bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
klawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
NARSINGHGARH
|
MP-26-006-046-001/455-D
(IKLERA)
|
1726006046NRG24201120230748978
|
20/11/2023
|
sana
|
1726006046WL060638
|
sana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
NARSINGHGARH
|
MP-26-006-046-001/455-D
(IKLERA)
|
1726006046NRG24201120230748976
|
20/11/2023
|
sana
|
1726006046WL060638
|
sana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
sana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24201120230748979
|
20/11/2023
|
DHAN SINGH
|
1726006046WL060638
|
DHAN SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NARSINGHGARH
|
MP-26-006-046-001/617-A
(IKLERA)
|
1726006046NRG24201120230748992
|
20/11/2023
|
rajiya bee
|
1726006046WL060638
|
rajiya bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajiyabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
NARSINGHGARH
|
MP-26-006-046-001/617-A
(IKLERA)
|
1726006046NRG24201120230748990
|
20/11/2023
|
rajiya bee
|
1726006046WL060638
|
rajiya bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajiyabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
NARSINGHGARH
|
MP-26-006-046-001/626-B
(IKLERA)
|
1726006046NRG24201120230749131
|
20/11/2023
|
afjal khan
|
1726006046WL060642
|
afjal khan
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
afjalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
NARSINGHGARH
|
MP-26-006-046-001/674-A
(IKLERA)
|
1726006046NRG24201120230748994
|
20/11/2023
|
narmda bai
|
1726006046WL060638
|
narmda bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
narmdabai
|
STATE BANK OF INDIA(508548)
|
|
371
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24201120230748995
|
20/11/2023
|
brajesh
|
1726006046WL060638
|
brajesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24201120230749134
|
20/11/2023
|
bhavna tailor
|
1726006046WL060642
|
bhavna tailor
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NARSINGHGARH
|
MP-26-006-046-001/797-A
(IKLERA)
|
1726006046NRG24201120230749028
|
20/11/2023
|
anita bai
|
1726006046WL060641
|
anita bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24201120230749029
|
20/11/2023
|
ashok
|
1726006046WL060641
|
ashok
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
375
|
NARSINGHGARH
|
MP-26-006-046-001/962-B
(IKLERA)
|
1726006046NRG24201120230749037
|
20/11/2023
|
anshuya
|
1726006046WL060641
|
anshuya
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
anshuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24201120230749041
|
20/11/2023
|
alka
|
1726006046WL060641
|
alka
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
377
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24201120230749341
|
20/11/2023
|
Kelash
|
1726006076WL060657
|
Kelash
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
378
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24201120230749342
|
20/11/2023
|
krishna
|
1726006076WL060657
|
krishna
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24201120230749345
|
20/11/2023
|
asha bai
|
1726006076WL060657
|
asha bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
380
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24201120230749348
|
20/11/2023
|
chinta bai
|
1726006076WL060657
|
chinta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
381
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24201120230749347
|
20/11/2023
|
hemraj
|
1726006076WL060657
|
hemraj
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
hemraj
|
HDFC BANK LTD(607152)
|
|
382
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24201120230749654
|
20/11/2023
|
geeta bai
|
1726006099WL060680
|
geeta bai
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24201120230749659
|
20/11/2023
|
krishna bai
|
1726006099WL060680
|
krishna bai
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NARSINGHGARH
|
MP-26-006-099-002/20
(PALKHEDI)
|
1726006099NRG24201120230749662
|
20/11/2023
|
prabhu lal
|
1726006099WL060680
|
prabhu lal
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
385
|
NARSINGHGARH
|
MP-26-006-030-003/29-A
(CHANDBAD)
|
1726006030NRG24201120230748015
|
20/11/2023
|
Rambabu
|
1726006030WL060603
|
Rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
NARSINGHGARH
|
MP-26-006-083-003/670
(MANPURADEV)
|
1726006083NRG24201120230748462
|
20/11/2023
|
Mosam Bai Lodha
|
1726006083WL060622
|
Mosam Bai Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
MosamBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
387
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24201120230748704
|
20/11/2023
|
anita bai
|
1726006101WL060628
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24201120230748703
|
20/11/2023
|
bhagvansingh
|
1726006101WL060628
|
bhagvansingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NARSINGHGARH
|
MP-26-006-101-001/151-A
(PANJRA)
|
1726006101NRG24201120230749015
|
20/11/2023
|
amratlal
|
1726006101WL060640
|
amratlal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NARSINGHGARH
|
MP-26-006-101-001/151-A
(PANJRA)
|
1726006101NRG24201120230749016
|
20/11/2023
|
amratlal
|
1726006101WL060640
|
amratlal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
NARSINGHGARH
|
MP-26-006-101-001/36
(PANJRA)
|
1726006101NRG24201120230748712
|
20/11/2023
|
dhirap
|
1726006101WL060628
|
dhirap
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
NARSINGHGARH
|
MP-26-006-101-001/36
(PANJRA)
|
1726006101NRG24201120230748711
|
20/11/2023
|
Jatan Bai
|
1726006101WL060628
|
Jatan Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
JatanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
NARSINGHGARH
|
MP-26-006-101-001/38-A
(PANJRA)
|
1726006101NRG24201120230748714
|
20/11/2023
|
reena
|
1726006101WL060628
|
reena
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
NARSINGHGARH
|
MP-26-006-101-001/48-A
(PANJRA)
|
1726006101NRG24201120230748715
|
20/11/2023
|
pratapsingh
|
1726006101WL060628
|
pratapsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NARSINGHGARH
|
MP-26-006-101-001/48-B
(PANJRA)
|
1726006101NRG24201120230748716
|
20/11/2023
|
dindayal
|
1726006101WL060628
|
dindayal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24201120230748722
|
20/11/2023
|
ramchran
|
1726006101WL060629
|
ramchran
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
397
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24201120230748726
|
20/11/2023
|
parasram
|
1726006101WL060629
|
parasram
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24201120230748730
|
20/11/2023
|
anita bai
|
1726006101WL060629
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
NARSINGHGARH
|
MP-26-006-101-003/10-A
(PANJRA)
|
1726006101NRG24201120230749007
|
20/11/2023
|
Mana bai
|
1726006101WL060639
|
Mana bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
Manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG24201120230749010
|
20/11/2023
|
rajendra singh
|
1726006101WL060639
|
rajendra singh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG24201120230749011
|
20/11/2023
|
santosh bai
|
1726006101WL060639
|
santosh bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NARSINGHGARH
|
MP-26-006-101-003/50-A
(PANJRA)
|
1726006101NRG24201120230749012
|
20/11/2023
|
fulsingh
|
1726006101WL060639
|
fulsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
NARSINGHGARH
|
MP-26-006-101-003/58-A
(PANJRA)
|
1726006101NRG24201120230749020
|
20/11/2023
|
rina bai
|
1726006101WL060640
|
rina bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG24201120230749021
|
20/11/2023
|
kantaprasad
|
1726006101WL060640
|
kantaprasad
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG24201120230749022
|
20/11/2023
|
rachna bai
|
1726006101WL060640
|
rachna bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
406
|
NARSINGHGARH
|
MP-26-006-028-002/3
(BORKHEDI)
|
1726006028NRG24201120230749476
|
20/11/2023
|
jayram
|
1726006028WL060675
|
jayram
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
NARSINGHGARH
|
MP-26-006-028-002/32
(BORKHEDI)
|
1726006028NRG24201120230749481
|
20/11/2023
|
Chanda bai
|
1726006028WL060675
|
Chanda bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24201120230749155
|
20/11/2023
|
govindram
|
1726006058WL060644
|
govindram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NARSINGHGARH
|
MP-26-006-058-001/55
(KANKARIYAMINA)
|
1726006058NRG24201120230749158
|
20/11/2023
|
krishna bai
|
1726006058WL060644
|
krishna bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
NARSINGHGARH
|
MP-26-006-058-002/1
(KANKARIYAMINA)
|
1726006058NRG24201120230749159
|
20/11/2023
|
babulal
|
1726006058WL060644
|
babulal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
NARSINGHGARH
|
MP-26-006-058-002/119-A
(KANKARIYAMINA)
|
1726006058NRG24201120230749163
|
20/11/2023
|
Dhiraj
|
1726006058WL060644
|
Dhiraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG24201120230749168
|
20/11/2023
|
chintamani
|
1726006058WL060644
|
chintamani
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
NARSINGHGARH
|
MP-26-006-058-002/372
(KANKARIYAMINA)
|
1726006058NRG24201120230749169
|
20/11/2023
|
jamna prasad
|
1726006058WL060644
|
jamna prasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
jamnaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
NARSINGHGARH
|
MP-26-006-058-002/374
(KANKARIYAMINA)
|
1726006058NRG24201120230749171
|
20/11/2023
|
naval
|
1726006058WL060644
|
naval
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
naval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
NARSINGHGARH
|
MP-26-006-058-002/391
(KANKARIYAMINA)
|
1726006058NRG24201120230749173
|
20/11/2023
|
ramswaroop
|
1726006058WL060644
|
ramswaroop
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24201120230749179
|
20/11/2023
|
nawal singh
|
1726006058WL060644
|
nawal singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
nawalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
417
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24201120230749394
|
20/11/2023
|
OMPRAKASH
|
1726006099WL060662
|
OMPRAKASH
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
418
|
NARSINGHGARH
|
MP-26-006-030-003/15-A
(CHANDBAD)
|
1726006030NRG24201120230748011
|
20/11/2023
|
GOPAL
|
1726006030WL060603
|
GOPAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG24201120230748012
|
20/11/2023
|
Rekhabai
|
1726006030WL060603
|
Rekhabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NARSINGHGARH
|
MP-26-006-030-003/31
(CHANDBAD)
|
1726006030NRG24201120230748017
|
20/11/2023
|
narayani bai
|
1726006030WL060603
|
narayani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
narayanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG24201120230748018
|
20/11/2023
|
MAHESH
|
1726006030WL060603
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
NARSINGHGARH
|
MP-26-006-030-004/177
(CHANDBAD)
|
1726006030NRG24201120230748025
|
20/11/2023
|
DEVSINGH
|
1726006030WL060603
|
DEVSINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NARSINGHGARH
|
MP-26-006-083-003/652
(MANPURADEV)
|
1726006083NRG24201120230748448
|
20/11/2023
|
Krishna Mohan
|
1726006083WL060622
|
Krishna Mohan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
KrishnaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NARSINGHGARH
|
MP-26-006-083-003/660
(MANPURADEV)
|
1726006083NRG24201120230748455
|
20/11/2023
|
Rajkumari
|
1726006083WL060622
|
Rajkumari
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NARSINGHGARH
|
MP-26-006-083-003/677
(MANPURADEV)
|
1726006083NRG24201120230748468
|
20/11/2023
|
Jasodi Bai
|
1726006083WL060622
|
Jasodi Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
JasodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
NARSINGHGARH
|
MP-26-006-099-002/58
(PALKHEDI)
|
1726006099NRG24201120230749371
|
20/11/2023
|
RANGH LAL
|
1726006099WL060662
|
RANGH LAL
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
RANGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
NARSINGHGARH
|
MP-26-006-099-002/71-A
(PALKHEDI)
|
1726006099NRG24201120230749378
|
20/11/2023
|
REKHA BAI
|
1726006099WL060662
|
REKHA BAI
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
NARSINGHGARH
|
MP-26-006-099-002/8-B
(PALKHEDI)
|
1726006099NRG24201120230749383
|
20/11/2023
|
Kamal singh
|
1726006099WL060662
|
Kamal singh
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
326694287
|
|
Kamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
429
|
NARSINGHGARH
|
MP-26-006-015-002/405
(BARNAWAD)
|
1726006015NRG24191120230747219
|
20/11/2023
|
KRISHNA BAI
|
1726006015WL060553
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
NARSINGHGARH
|
MP-26-006-017-002/282
(BAWDIKHEDA)
|
1726006017NRG24191120230747444
|
20/11/2023
|
Ramkanya
|
1726006017WL060568
|
Ramkanya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326694287
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24201120230749077
|
20/11/2023
|
alka
|
1726006046WL060642
|
alka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694287
|
|
alka
|
BANK OF INDIA(508505)
|
|
432
|
NARSINGHGARH
|
MP-26-006-046-001/707-B
(IKLERA)
|
1726006046NRG24201120230748998
|
20/11/2023
|
ajim kha
|
1726006046WL060638
|
ajim kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ajimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
NARSINGHGARH
|
MP-26-006-046-001/707-B
(IKLERA)
|
1726006046NRG24201120230749000
|
20/11/2023
|
ajim kha
|
1726006046WL060638
|
ajim kha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694287
|
|
ajimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
NARSINGHGARH
|
MP-26-006-101-002/130-A
(PANJRA)
|
1726006101NRG24201120230748724
|
20/11/2023
|
bhuli bai
|
1726006101WL060629
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
NARSINGHGARH
|
MP-26-006-101-003/58-A
(PANJRA)
|
1726006101NRG24201120230749019
|
20/11/2023
|
suraj
|
1726006101WL060640
|
suraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
suraj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
436
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24201120230748727
|
20/11/2023
|
Dhapu Bai
|
1726006101WL060629
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326694287
|
|
DhapuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489294
|
489294
|
|
|
|
|
|
|
|