|
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-26-006-018-001/271
(BEJAD)
|
1726006018NRG24180120240906252
|
18/01/2024
|
PRAHLAD SINGH
|
1726006018WL069581
|
PRAHLAD SINGH
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/42
(BEJAD)
|
1726006018NRG24180120240906256
|
18/01/2024
|
Lakhan singh
|
1726006018WL069581
|
Lakhan singh
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-047-001/243-B
(JAMONIYA GANESH)
|
1726006047NRG24170120240905323
|
18/01/2024
|
Radheshiyam
|
1726006047WL069546
|
Radheshiyam
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Radheshiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-006-001/127
(BADNAGAR)
|
1726006006NRG24170120240905410
|
18/01/2024
|
dayaram
|
1726006006WL069550
|
dayaram
|
00045
|
BARB0DBSEHO
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742699193
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-018-001/234
(BEJAD)
|
1726006018NRG24180120240906242
|
18/01/2024
|
Hariom rajput
|
1726006018WL069581
|
Hariom rajput
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Hariomrajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-004-002/300-A
(ANWLI)
|
1726006004NRG24180120240906438
|
18/01/2024
|
Shubham Vaishnav
|
1726006004WL069591
|
Shubham Vaishnav
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
ShubhamVaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24180120240906441
|
18/01/2024
|
Chintu Singh
|
1726006004WL069591
|
Chintu Singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
ChintuSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24180120240906442
|
18/01/2024
|
Virendra Singh
|
1726006004WL069591
|
Virendra Singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-047-001/227-A
(JAMONIYA GANESH)
|
1726006047NRG24170120240905322
|
18/01/2024
|
Ramji lal
|
1726006047WL069546
|
Ramji lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-047-001/259
(JAMONIYA GANESH)
|
1726006047NRG24170120240905325
|
18/01/2024
|
Kavita bai Kavita bai
|
1726006047WL069546
|
Kavita bai Kavita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
KavitabaiKavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-047-001/259
(JAMONIYA GANESH)
|
1726006047NRG24170120240905324
|
18/01/2024
|
manu bai
|
1726006047WL069546
|
manu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-047-001/33
(JAMONIYA GANESH)
|
1726006047NRG24170120240905404
|
18/01/2024
|
kelas bai
|
1726006047WL069548
|
kelas bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
kelasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG24170120240905406
|
18/01/2024
|
shrda bai
|
1726006047WL069548
|
shrda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
shrdabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-089-001/236-C
(MUNDLA BAROL)
|
1726006089NRG24180120240905780
|
18/01/2024
|
krishna kanwar
|
1726006089WL069575
|
krishna kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
krishnakanwar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-089-001/236-D
(MUNDLA BAROL)
|
1726006089NRG24180120240905781
|
18/01/2024
|
krishnapal
|
1726006089WL069575
|
krishnapal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-089-001/72-A
(MUNDLA BAROL)
|
1726006089NRG24180120240905785
|
18/01/2024
|
rekha bai
|
1726006089WL069575
|
rekha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24180120240907338
|
18/01/2024
|
farida bee
|
1726006115WL069623
|
farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24180120240907339
|
18/01/2024
|
atik khan
|
1726006115WL069623
|
atik khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-115-002/67
(SAHUKHEDI)
|
1726006115NRG24180120240907340
|
18/01/2024
|
jubeda bee
|
1726006115WL069623
|
jubeda bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-018-001/160
(BEJAD)
|
1726006018NRG24180120240906217
|
18/01/2024
|
Devsingh
|
1726006018WL069581
|
Devsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-018-001/162
(BEJAD)
|
1726006018NRG24180120240906218
|
18/01/2024
|
Buribai
|
1726006018WL069581
|
Buribai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Buribai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-018-001/170
(BEJAD)
|
1726006018NRG24180120240906221
|
18/01/2024
|
Bhupendra singh
|
1726006018WL069581
|
Bhupendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bhupendrasingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG24180120240906224
|
18/01/2024
|
Mamata bai
|
1726006018WL069581
|
Mamata bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-018-001/180
(BEJAD)
|
1726006018NRG24180120240906225
|
18/01/2024
|
Bhanusingh
|
1726006018WL069581
|
Bhanusingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bhanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24180120240906228
|
18/01/2024
|
Gayatri
|
1726006018WL069581
|
Gayatri
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-018-001/218
(BEJAD)
|
1726006018NRG24180120240906233
|
18/01/2024
|
Kala Bai
|
1726006018WL069581
|
Kala Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-018-001/218
(BEJAD)
|
1726006018NRG24180120240906232
|
18/01/2024
|
Lakhan Singh
|
1726006018WL069581
|
Lakhan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG24180120240906235
|
18/01/2024
|
BHAGWAN SINGHv
|
1726006018WL069581
|
BHAGWAN SINGHv
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
BHAGWANSINGHv
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
29
|
NARSINGHGARH
|
MP-26-006-018-001/223
(BEJAD)
|
1726006018NRG24180120240906240
|
18/01/2024
|
Ramknwarbai
|
1726006018WL069581
|
Ramknwarbai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ramknwarbai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-018-001/223
(BEJAD)
|
1726006018NRG24180120240906239
|
18/01/2024
|
Sumer singh
|
1726006018WL069581
|
Sumer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-018-001/253
(BEJAD)
|
1726006018NRG24180120240906249
|
18/01/2024
|
VINOD GIR
|
1726006018WL069581
|
VINOD GIR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
VINODGIR
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-018-001/270
(BEJAD)
|
1726006018NRG24180120240906251
|
18/01/2024
|
REKHA BAI
|
1726006018WL069581
|
REKHA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG24180120240906253
|
18/01/2024
|
UMA BAI
|
1726006018WL069581
|
UMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-018-001/44
(BEJAD)
|
1726006018NRG24180120240906259
|
18/01/2024
|
Puja
|
1726006018WL069581
|
Puja
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Puja
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG24180120240906262
|
18/01/2024
|
paruatsingh
|
1726006018WL069581
|
paruatsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
paruatsingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/124
(KANSROD)
|
1726006060NRG24170120240905191
|
18/01/2024
|
pream singh
|
1726006060WL069537
|
pream singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24170120240905193
|
18/01/2024
|
DHAPU BAI
|
1726006060WL069537
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24170120240905194
|
18/01/2024
|
Hari Singh
|
1726006060WL069537
|
Hari Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24170120240905197
|
18/01/2024
|
Sandeep
|
1726006060WL069537
|
Sandeep
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24170120240905200
|
18/01/2024
|
krishnapal
|
1726006060WL069537
|
krishnapal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-060-001/431
(KANSROD)
|
1726006060NRG24170120240905201
|
18/01/2024
|
Rahul
|
1726006060WL069537
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24170120240905207
|
18/01/2024
|
Mohan Lal Lohar
|
1726006060WL069539
|
Mohan Lal Lohar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
MohanLalLohar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-060-001/512
(KANSROD)
|
1726006060NRG24170120240905208
|
18/01/2024
|
Sachin Jaiswal
|
1726006060WL069539
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-060-001/512-A
(KANSROD)
|
1726006060NRG24170120240905213
|
18/01/2024
|
Sapna Jaiswal
|
1726006060WL069540
|
Sapna Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SapnaJaiswal
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-060-001/513
(KANSROD)
|
1726006060NRG24170120240905209
|
18/01/2024
|
Deepika Vaishnav
|
1726006060WL069539
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-060-001/516
(KANSROD)
|
1726006060NRG24170120240905214
|
18/01/2024
|
manish dhangar
|
1726006060WL069540
|
manish dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
manishdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-060-001/517-A
(KANSROD)
|
1726006060NRG24170120240905215
|
18/01/2024
|
Suman Parmar
|
1726006060WL069540
|
Suman Parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-060-001/520
(KANSROD)
|
1726006060NRG24170120240905205
|
18/01/2024
|
Ravi Bairagi
|
1726006060WL069538
|
Ravi Bairagi
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742699193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG24180120240905533
|
18/01/2024
|
DEVNARAYAN RAJPUT
|
1726006091WL069562
|
DEVNARAYAN RAJPUT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DEVNARAYANRAJPUT
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-108-001/109
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905505
|
18/01/2024
|
jaiprakash
|
1726006108WL069561
|
jaiprakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
jaiprakash
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-108-001/162
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905510
|
18/01/2024
|
Haro om
|
1726006108WL069561
|
Haro om
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
Haroom
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905513
|
18/01/2024
|
Durgesh Beragi
|
1726006108WL069561
|
Durgesh Beragi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
DurgeshBeragi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG24180120240906557
|
18/01/2024
|
rameshwar dangi
|
1726006030WL069598
|
rameshwar dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-030-004/125
(CHANDBAD)
|
1726006030NRG24180120240906561
|
18/01/2024
|
Laxmichand
|
1726006030WL069598
|
Laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-030-004/248
(CHANDBAD)
|
1726006030NRG24180120240906563
|
18/01/2024
|
Geeta bai
|
1726006030WL069598
|
Geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-005/156
(CHANDBAD)
|
1726006030NRG24180120240906567
|
18/01/2024
|
Aakash
|
1726006030WL069598
|
Aakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-047-001/226
(JAMONIYA GANESH)
|
1726006047NRG24170120240905401
|
18/01/2024
|
Ramesh
|
1726006047WL069548
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24170120240905326
|
18/01/2024
|
Gudi lal
|
1726006047WL069546
|
Gudi lal
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
Gudilal
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-047-001/318
(JAMONIYA GANESH)
|
1726006047NRG24170120240905332
|
18/01/2024
|
MOR SINGH
|
1726006047WL069546
|
MOR SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
MORSINGH
|
BANK OF BARODA(606985)
|
|
60
|
NARSINGHGARH
|
MP-26-006-047-001/51
(JAMONIYA GANESH)
|
1726006047NRG24170120240905405
|
18/01/2024
|
DINESH KUMAR
|
1726006047WL069548
|
DINESH KUMAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-089-001/327
(MUNDLA BAROL)
|
1726006089NRG24180120240905782
|
18/01/2024
|
Nepal Singh
|
1726006089WL069575
|
Nepal Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
NepalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-101-002/197
(PANJRA)
|
1726006101NRG24180120240905504
|
18/01/2024
|
kantaprasad
|
1726006101WL069560
|
kantaprasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-113-002/206
(RANAWA)
|
1726006113NRG24180120240907424
|
18/01/2024
|
Jay Prakash Meena
|
1726006113WL069630
|
Jay Prakash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
JayPrakashMeena
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-113-002/222-A
(RANAWA)
|
1726006113NRG24180120240907425
|
18/01/2024
|
Gangor Meena
|
1726006113WL069630
|
Gangor Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
GangorMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-001/8-B
(CHANDBAD)
|
1726006030NRG24180120240906556
|
18/01/2024
|
dinesh silavat
|
1726006030WL069598
|
dinesh silavat
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
dineshsilavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-061-001/108-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906313
|
18/01/2024
|
DINESH KUMAR
|
1726006061WL069586
|
DINESH KUMAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-061-001/40-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906328
|
18/01/2024
|
norang bai
|
1726006061WL069586
|
norang bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
norangbai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-061-001/148-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906323
|
18/01/2024
|
roop singh
|
1726006061WL069586
|
roop singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
roopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-060-001/402
(KANSROD)
|
1726006060NRG24170120240905196
|
18/01/2024
|
Nandkishor
|
1726006060WL069537
|
Nandkishor
|
00078
|
CNRB0005082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Nandkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-101-002/16-A
(PANJRA)
|
1726006101NRG24180120240907382
|
18/01/2024
|
sandeep
|
1726006101WL069627
|
sandeep
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-002/160-B
(PANJRA)
|
1726006101NRG24180120240907383
|
18/01/2024
|
LADSINGH
|
1726006101WL069627
|
LADSINGH
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
LADSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-091-001/367-A
(NAHLI)
|
1726006091NRG24180120240905530
|
18/01/2024
|
rakesh kumar
|
1726006091WL069562
|
rakesh kumar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-060-001/514
(KANSROD)
|
1726006060NRG24170120240905211
|
18/01/2024
|
Lalit Vishvkarma
|
1726006060WL069539
|
Lalit Vishvkarma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
LalitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-091-001/320
(NAHLI)
|
1726006091NRG24180120240905524
|
18/01/2024
|
brijraj singh
|
1726006091WL069562
|
brijraj singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
brijrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG24180120240906337
|
18/01/2024
|
Komal dangi
|
1726006061WL069586
|
Komal dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Komaldangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24180120240906219
|
18/01/2024
|
Hindusingh
|
1726006018WL069581
|
Hindusingh
|
00165
|
IBKL0001755
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Hindusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-018-001/146
(BEJAD)
|
1726006018NRG24180120240906216
|
18/01/2024
|
Kamal singh
|
1726006018WL069581
|
Kamal singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG24180120240906236
|
18/01/2024
|
Pavitra bai
|
1726006018WL069581
|
Pavitra bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Pavitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG24180120240906245
|
18/01/2024
|
Dipsngh rajput
|
1726006018WL069581
|
Dipsngh rajput
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Dipsnghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG24180120240906246
|
18/01/2024
|
Sushila bai
|
1726006018WL069581
|
Sushila bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG24180120240906247
|
18/01/2024
|
Anand singh
|
1726006018WL069581
|
Anand singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG24180120240906248
|
18/01/2024
|
Puja bai
|
1726006018WL069581
|
Puja bai
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Pujabai
|
BANK OF BARODA(606985)
|
|
83
|
NARSINGHGARH
|
MP-26-006-018-001/275
(BEJAD)
|
1726006018NRG24180120240906254
|
18/01/2024
|
Tejkunwar
|
1726006018WL069581
|
Tejkunwar
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Tejkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-061-002/47-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906341
|
18/01/2024
|
Sunil
|
1726006061WL069586
|
Sunil
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24170120240905306
|
18/01/2024
|
Gayatri Bai
|
1726006047WL069546
|
Gayatri Bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699193
|
|
GayatriBai
|
UCO BANK(607066)
|
|
86
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24170120240905304
|
18/01/2024
|
sahadev
|
1726006047WL069546
|
sahadev
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
sahadev
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-047-001/500
(JAMONIYA GANESH)
|
1726006047NRG24170120240905336
|
18/01/2024
|
rakesh
|
1726006047WL069546
|
rakesh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-061-001/111-C
(KARADIYAKHEDI)
|
1726006061NRG24180120240906314
|
18/01/2024
|
Ramswaroop
|
1726006061WL069586
|
Ramswaroop
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-061-001/117-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906317
|
18/01/2024
|
Rambabu
|
1726006061WL069586
|
Rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-061-001/141-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906321
|
18/01/2024
|
ramsiya
|
1726006061WL069586
|
ramsiya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG24180120240906331
|
18/01/2024
|
hari singh
|
1726006061WL069586
|
hari singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG24180120240906332
|
18/01/2024
|
phalad singh
|
1726006061WL069586
|
phalad singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906335
|
18/01/2024
|
pappi
|
1726006061WL069586
|
pappi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906334
|
18/01/2024
|
surajsingh
|
1726006061WL069586
|
surajsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906342
|
18/01/2024
|
rambabu
|
1726006061WL069586
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-101-002/25-D
(PANJRA)
|
1726006101NRG24180120240907384
|
18/01/2024
|
LAKHAN SINGH
|
1726006101WL069627
|
LAKHAN SINGH
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-113-002/237-A
(RANAWA)
|
1726006113NRG24180120240907427
|
18/01/2024
|
Sitaram Meena
|
1726006113WL069630
|
Sitaram Meena
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
SitaramMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24180120240906220
|
18/01/2024
|
Raju bai
|
1726006018WL069581
|
Raju bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG24180120240906223
|
18/01/2024
|
Mukesh sen
|
1726006018WL069581
|
Mukesh sen
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-018-001/180
(BEJAD)
|
1726006018NRG24180120240906226
|
18/01/2024
|
Balvan singh
|
1726006018WL069581
|
Balvan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Balvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24180120240906227
|
18/01/2024
|
Govardhan singh
|
1726006018WL069581
|
Govardhan singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG24180120240906230
|
18/01/2024
|
Maya bai
|
1726006018WL069581
|
Maya bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-018-001/222
(BEJAD)
|
1726006018NRG24180120240906237
|
18/01/2024
|
Ram singh
|
1726006018WL069581
|
Ram singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-018-001/232
(BEJAD)
|
1726006018NRG24180120240906241
|
18/01/2024
|
Rahul kumar
|
1726006018WL069581
|
Rahul kumar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rahulkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-018-001/37
(BEJAD)
|
1726006018NRG24180120240906255
|
18/01/2024
|
Bherulal
|
1726006018WL069581
|
Bherulal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-018-001/55
(BEJAD)
|
1726006018NRG24180120240906261
|
18/01/2024
|
Saidun bee
|
1726006018WL069581
|
Saidun bee
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Saidunbee
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG24180120240906263
|
18/01/2024
|
sheelabai
|
1726006018WL069581
|
sheelabai
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
16/03/2024
|
|
742699193
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24170120240905195
|
18/01/2024
|
Savitri Bai
|
1726006060WL069537
|
Savitri Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24170120240905203
|
18/01/2024
|
Rambabu
|
1726006060WL069538
|
Rambabu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24170120240905198
|
18/01/2024
|
hemaj chourasiya
|
1726006060WL069537
|
hemaj chourasiya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
hemajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24170120240905199
|
18/01/2024
|
Seeta Rajput
|
1726006060WL069537
|
Seeta Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SeetaRajput
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-060-001/467
(KANSROD)
|
1726006060NRG24170120240905202
|
18/01/2024
|
Shyam
|
1726006060WL069537
|
Shyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Shyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
113
|
NARSINGHGARH
|
MP-26-006-060-001/480
(KANSROD)
|
1726006060NRG24170120240905212
|
18/01/2024
|
narayan singh
|
1726006060WL069540
|
narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-060-001/511
(KANSROD)
|
1726006060NRG24170120240905206
|
18/01/2024
|
Deepak Vishwakarma
|
1726006060WL069539
|
Deepak Vishwakarma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DeepakVishwakarma
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-060-001/513-A
(KANSROD)
|
1726006060NRG24170120240905210
|
18/01/2024
|
Padma Bai
|
1726006060WL069539
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-108-001/178
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905512
|
18/01/2024
|
Mohandas
|
1726006108WL069561
|
Mohandas
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
Mohandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-018-001/234
(BEJAD)
|
1726006018NRG24180120240906243
|
18/01/2024
|
Reena bai
|
1726006018WL069581
|
Reena bai
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-018-001/170
(BEJAD)
|
1726006018NRG24180120240906222
|
18/01/2024
|
AshaKunwar
|
1726006018WL069581
|
AshaKunwar
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
AshaKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-030-002/52
(CHANDBAD)
|
1726006030NRG24180120240906558
|
18/01/2024
|
Santosh bai
|
1726006030WL069598
|
Santosh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-030-004/277
(CHANDBAD)
|
1726006030NRG24180120240906565
|
18/01/2024
|
Anjlee
|
1726006030WL069598
|
Anjlee
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Anjlee
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-030-005/80
(CHANDBAD)
|
1726006030NRG24180120240906568
|
18/01/2024
|
maan singh
|
1726006030WL069598
|
maan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-047-001/106
(JAMONIYA GANESH)
|
1726006047NRG24170120240905303
|
18/01/2024
|
MAHESH
|
1726006047WL069546
|
MAHESH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-047-001/122
(JAMONIYA GANESH)
|
1726006047NRG24170120240905305
|
18/01/2024
|
devkaran
|
1726006047WL069546
|
devkaran
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-047-001/123
(JAMONIYA GANESH)
|
1726006047NRG24170120240905307
|
18/01/2024
|
chotelal
|
1726006047WL069546
|
chotelal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
16/03/2024
|
|
742699193
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-047-001/124
(JAMONIYA GANESH)
|
1726006047NRG24170120240905308
|
18/01/2024
|
pawan meena
|
1726006047WL069546
|
pawan meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
pawanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-047-001/142
(JAMONIYA GANESH)
|
1726006047NRG24170120240905309
|
18/01/2024
|
MAMTA BAI
|
1726006047WL069546
|
MAMTA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-047-001/145
(JAMONIYA GANESH)
|
1726006047NRG24170120240905310
|
18/01/2024
|
chandrakala
|
1726006047WL069546
|
chandrakala
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
chandrakala
|
RATNAKAR BANK(607393)
|
|
128
|
NARSINGHGARH
|
MP-26-006-047-001/148
(JAMONIYA GANESH)
|
1726006047NRG24170120240905313
|
18/01/2024
|
Rohit
|
1726006047WL069546
|
Rohit
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-047-001/15
(JAMONIYA GANESH)
|
1726006047NRG24170120240905314
|
18/01/2024
|
SEETARAM
|
1726006047WL069546
|
SEETARAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-047-001/182
(JAMONIYA GANESH)
|
1726006047NRG24170120240905315
|
18/01/2024
|
Omwati Bai
|
1726006047WL069546
|
Omwati Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
OmwatiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-047-001/196
(JAMONIYA GANESH)
|
1726006047NRG24170120240905316
|
18/01/2024
|
jagdeesh
|
1726006047WL069546
|
jagdeesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24170120240905317
|
18/01/2024
|
Nanakram
|
1726006047WL069546
|
Nanakram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Nanakram
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-047-001/212
(JAMONIYA GANESH)
|
1726006047NRG24170120240905320
|
18/01/2024
|
saroj
|
1726006047WL069546
|
saroj
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-047-001/212
(JAMONIYA GANESH)
|
1726006047NRG24170120240905319
|
18/01/2024
|
Vishram
|
1726006047WL069546
|
Vishram
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-047-001/224
(JAMONIYA GANESH)
|
1726006047NRG24170120240905321
|
18/01/2024
|
RESHAM BAI
|
1726006047WL069546
|
RESHAM BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-047-001/226
(JAMONIYA GANESH)
|
1726006047NRG24170120240905402
|
18/01/2024
|
Binda Bai
|
1726006047WL069548
|
Binda Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
BindaBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-047-001/267
(JAMONIYA GANESH)
|
1726006047NRG24170120240905328
|
18/01/2024
|
BANARASI BAI
|
1726006047WL069546
|
BANARASI BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
16/03/2024
|
|
742699193
|
|
BANARASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24170120240905330
|
18/01/2024
|
jagdeesh
|
1726006047WL069546
|
jagdeesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24170120240905329
|
18/01/2024
|
puniya bai
|
1726006047WL069546
|
puniya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-047-001/31
(JAMONIYA GANESH)
|
1726006047NRG24170120240905331
|
18/01/2024
|
santosh
|
1726006047WL069546
|
santosh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-047-001/318
(JAMONIYA GANESH)
|
1726006047NRG24170120240905333
|
18/01/2024
|
ARCHANA BAI
|
1726006047WL069546
|
ARCHANA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-047-001/33
(JAMONIYA GANESH)
|
1726006047NRG24170120240905403
|
18/01/2024
|
ramsawroop
|
1726006047WL069548
|
ramsawroop
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-047-001/510
(JAMONIYA GANESH)
|
1726006047NRG24170120240905407
|
18/01/2024
|
Leela bai
|
1726006047WL069548
|
Leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24180120240906315
|
18/01/2024
|
vishnuprasad
|
1726006061WL069586
|
vishnuprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-061-001/137-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906318
|
18/01/2024
|
badrilal
|
1726006061WL069586
|
badrilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
146
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG24180120240906319
|
18/01/2024
|
ashok
|
1726006061WL069586
|
ashok
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-061-001/18-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906326
|
18/01/2024
|
Hariom
|
1726006061WL069586
|
Hariom
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-061-002/37-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906339
|
18/01/2024
|
rameshwer
|
1726006061WL069586
|
rameshwer
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rameshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-061-002/37-C
(KARADIYAKHEDI)
|
1726006061NRG24180120240906340
|
18/01/2024
|
Keval
|
1726006061WL069586
|
Keval
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Keval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906343
|
18/01/2024
|
ayodhya bai
|
1726006061WL069586
|
ayodhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-101-002/164-A
(PANJRA)
|
1726006101NRG24180120240905502
|
18/01/2024
|
sunil sen
|
1726006101WL069558
|
sunil sen
|
00415
|
SBIN0030071
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742699193
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG24180120240906229
|
18/01/2024
|
Bhagvan singh
|
1726006018WL069581
|
Bhagvan singh
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bhagvansingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
153
|
NARSINGHGARH
|
MP-26-006-018-001/237
(BEJAD)
|
1726006018NRG24180120240906244
|
18/01/2024
|
Ashabai
|
1726006018WL069581
|
Ashabai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ashabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-018-001/22
(BEJAD)
|
1726006018NRG24180120240906234
|
18/01/2024
|
Ladkunwar
|
1726006018WL069581
|
Ladkunwar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Ladkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-018-001/44
(BEJAD)
|
1726006018NRG24180120240906257
|
18/01/2024
|
Babulal
|
1726006018WL069581
|
Babulal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-018-001/44
(BEJAD)
|
1726006018NRG24180120240906258
|
18/01/2024
|
Kantabai
|
1726006018WL069581
|
Kantabai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-018-001/55
(BEJAD)
|
1726006018NRG24180120240906260
|
18/01/2024
|
chand kha
|
1726006018WL069581
|
chand kha
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
chandkha
|
BANK OF INDIA(508505)
|
|
158
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24170120240905192
|
18/01/2024
|
INDAR SINGH
|
1726006060WL069537
|
INDAR SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
159
|
NARSINGHGARH
|
MP-26-006-091-001/108
(NAHLI)
|
1726006091NRG24180120240905514
|
18/01/2024
|
narayan singh
|
1726006091WL069562
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG24180120240905541
|
18/01/2024
|
buddhram
|
1726006091WL069563
|
buddhram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
buddhram
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24180120240905515
|
18/01/2024
|
kasi bai
|
1726006091WL069562
|
kasi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24180120240905516
|
18/01/2024
|
mahesh kumar
|
1726006091WL069562
|
mahesh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-091-001/165
(NAHLI)
|
1726006091NRG24180120240905542
|
18/01/2024
|
rameshwar
|
1726006091WL069563
|
rameshwar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-091-001/165-A
(NAHLI)
|
1726006091NRG24180120240905543
|
18/01/2024
|
pawan
|
1726006091WL069563
|
pawan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-091-001/224
(NAHLI)
|
1726006091NRG24180120240905544
|
18/01/2024
|
narayan singh
|
1726006091WL069563
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-091-001/28-A
(NAHLI)
|
1726006091NRG24180120240905517
|
18/01/2024
|
indar singh
|
1726006091WL069562
|
indar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24180120240905518
|
18/01/2024
|
KELASH
|
1726006091WL069562
|
KELASH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24180120240905519
|
18/01/2024
|
SORAM BAI
|
1726006091WL069562
|
SORAM BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-091-001/290
(NAHLI)
|
1726006091NRG24180120240905521
|
18/01/2024
|
manmohan
|
1726006091WL069562
|
manmohan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-091-001/290
(NAHLI)
|
1726006091NRG24180120240905520
|
18/01/2024
|
prem bai
|
1726006091WL069562
|
prem bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-091-001/293
(NAHLI)
|
1726006091NRG24180120240905522
|
18/01/2024
|
rahul
|
1726006091WL069562
|
rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-091-001/310
(NAHLI)
|
1726006091NRG24180120240905523
|
18/01/2024
|
kaluram
|
1726006091WL069562
|
kaluram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24180120240905525
|
18/01/2024
|
dev karan
|
1726006091WL069562
|
dev karan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-091-001/339-B
(NAHLI)
|
1726006091NRG24180120240905527
|
18/01/2024
|
rajendra rajput
|
1726006091WL069562
|
rajendra rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rajendrarajput
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-091-001/367
(NAHLI)
|
1726006091NRG24180120240905529
|
18/01/2024
|
mukesh
|
1726006091WL069562
|
mukesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-091-001/385
(NAHLI)
|
1726006091NRG24180120240905532
|
18/01/2024
|
dharmendra
|
1726006091WL069562
|
dharmendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG24180120240905534
|
18/01/2024
|
DURGA BAI
|
1726006091WL069562
|
DURGA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-091-001/422
(NAHLI)
|
1726006091NRG24180120240905535
|
18/01/2024
|
rod singh
|
1726006091WL069562
|
rod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-091-001/464
(NAHLI)
|
1726006091NRG24180120240905536
|
18/01/2024
|
divan singh
|
1726006091WL069562
|
divan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
divansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
180
|
NARSINGHGARH
|
MP-26-006-091-001/464
(NAHLI)
|
1726006091NRG24180120240905538
|
18/01/2024
|
radheshyam rajput
|
1726006091WL069562
|
radheshyam rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
radheshyamrajput
|
HDFC BANK LTD(607152)
|
|
181
|
NARSINGHGARH
|
MP-26-006-091-001/482
(NAHLI)
|
1726006091NRG24180120240905545
|
18/01/2024
|
devilal
|
1726006091WL069563
|
devilal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699193
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-091-001/56
(NAHLI)
|
1726006091NRG24180120240905546
|
18/01/2024
|
pavitra
|
1726006091WL069563
|
pavitra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905507
|
18/01/2024
|
SHARAD
|
1726006108WL069561
|
SHARAD
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
SHARAD
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
NARSINGHGARH
|
MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905506
|
18/01/2024
|
siyaram
|
1726006108WL069561
|
siyaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905509
|
18/01/2024
|
dhan singh
|
1726006108WL069561
|
dhan singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-060-001/518
(KANSROD)
|
1726006060NRG24170120240905216
|
18/01/2024
|
Rahul Vaishnav
|
1726006060WL069540
|
Rahul Vaishnav
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
RahulVaishnav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24180120240906440
|
18/01/2024
|
pappi Kunwar
|
1726006004WL069591
|
pappi Kunwar
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
pappiKunwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24170120240905204
|
18/01/2024
|
Savitri bai
|
1726006060WL069538
|
Savitri bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-089-001/72-A
(MUNDLA BAROL)
|
1726006089NRG24180120240905784
|
18/01/2024
|
ramful
|
1726006089WL069575
|
ramful
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ramful
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24180120240907337
|
18/01/2024
|
Laik
|
1726006115WL069623
|
Laik
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-060-001/518-A
(KANSROD)
|
1726006060NRG24170120240905217
|
18/01/2024
|
Reema Sharma
|
1726006060WL069540
|
Reema Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
ReemaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARSINGHGARH
|
MP-26-006-060-001/519
(KANSROD)
|
1726006060NRG24170120240905218
|
18/01/2024
|
Nisha Sharma
|
1726006060WL069540
|
Nisha Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
NishaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-091-001/464
(NAHLI)
|
1726006091NRG24180120240905537
|
18/01/2024
|
mansha bai
|
1726006091WL069562
|
mansha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
manshabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-101-002/41-B
(PANJRA)
|
1726006101NRG24180120240905503
|
18/01/2024
|
JAYNARAYAN
|
1726006101WL069559
|
JAYNARAYAN
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742699193
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-030-002/97-A
(CHANDBAD)
|
1726006030NRG24180120240906559
|
18/01/2024
|
GOVIND
|
1726006030WL069598
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSINGHGARH
|
MP-26-006-030-004/251
(CHANDBAD)
|
1726006030NRG24180120240906564
|
18/01/2024
|
Mukesh
|
1726006030WL069598
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24170120240905318
|
18/01/2024
|
Raja munni
|
1726006047WL069546
|
Raja munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rajamunni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24170120240905327
|
18/01/2024
|
AJUDHIYA BAI
|
1726006047WL069546
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742699193
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSINGHGARH
|
MP-26-006-108-001/162
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905511
|
18/01/2024
|
Heeramani
|
1726006108WL069561
|
Heeramani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
Heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-091-001/367-A
(NAHLI)
|
1726006091NRG24180120240905531
|
18/01/2024
|
radha bai
|
1726006091WL069562
|
radha bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG24180120240906560
|
18/01/2024
|
Samantra bai
|
1726006030WL069598
|
Samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24180120240906562
|
18/01/2024
|
Ganga bai
|
1726006030WL069598
|
Ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-113-002/237
(RANAWA)
|
1726006113NRG24180120240907426
|
18/01/2024
|
chhote Lal
|
1726006113WL069630
|
chhote Lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
chhoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24180120240905526
|
18/01/2024
|
Bavita bai
|
1726006091WL069562
|
Bavita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSINGHGARH
|
MP-26-006-091-001/366-A
(NAHLI)
|
1726006091NRG24180120240905528
|
18/01/2024
|
keshar singh
|
1726006091WL069562
|
keshar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-091-001/464
(NAHLI)
|
1726006091NRG24180120240905539
|
18/01/2024
|
savitri bai
|
1726006091WL069562
|
savitri bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
savitribai
|
HDFC BANK LTD(607152)
|
|
207
|
NARSINGHGARH
|
MP-26-006-091-001/475
(NAHLI)
|
1726006091NRG24180120240905540
|
18/01/2024
|
ramesh chand
|
1726006091WL069562
|
ramesh chand
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-108-001/122-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180120240905508
|
18/01/2024
|
Urmila Patidar
|
1726006108WL069561
|
Urmila Patidar
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742699193
|
|
UrmilaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-004-002/124-A
(ANWLI)
|
1726006004NRG24180120240906436
|
18/01/2024
|
anil kumar
|
1726006004WL069591
|
anil kumar
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-004-002/300
(ANWLI)
|
1726006004NRG24180120240906437
|
18/01/2024
|
CHANDRESH
|
1726006004WL069591
|
CHANDRESH
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
CHANDRESH
|
IDFC BANK LIMITED(608117)
|
|
211
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24180120240906439
|
18/01/2024
|
Bhavarlal
|
1726006004WL069591
|
Bhavarlal
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
16/03/2024
|
|
742699193
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
|
212
|
NARSINGHGARH
|
MP-26-006-047-001/146
(JAMONIYA GANESH)
|
1726006047NRG24170120240905312
|
18/01/2024
|
Jyoti Bai
|
1726006047WL069546
|
Jyoti Bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
JyotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-047-001/146
(JAMONIYA GANESH)
|
1726006047NRG24170120240905311
|
18/01/2024
|
Suresh Meena
|
1726006047WL069546
|
Suresh Meena
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
SureshMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
214
|
NARSINGHGARH
|
MP-26-006-047-001/33-A
(JAMONIYA GANESH)
|
1726006047NRG24170120240905334
|
18/01/2024
|
Sarita
|
1726006047WL069546
|
Sarita
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
215
|
NARSINGHGARH
|
MP-26-006-047-001/355-A
(JAMONIYA GANESH)
|
1726006047NRG24170120240905335
|
18/01/2024
|
sweta bai
|
1726006047WL069546
|
sweta bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742699193
|
|
swetabai
|
BANK OF INDIA(508505)
|
|
216
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24180120240905779
|
18/01/2024
|
anand kuwar
|
1726006089WL069575
|
anand kuwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
anandkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24180120240905778
|
18/01/2024
|
dilip singh
|
1726006089WL069575
|
dilip singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSINGHGARH
|
MP-26-006-089-001/66-B
(MUNDLA BAROL)
|
1726006089NRG24180120240905783
|
18/01/2024
|
meraj bi
|
1726006089WL069575
|
meraj bi
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
merajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-089-001/76
(MUNDLA BAROL)
|
1726006089NRG24180120240905786
|
18/01/2024
|
jagdish
|
1726006089WL069575
|
jagdish
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-089-001/76
(MUNDLA BAROL)
|
1726006089NRG24180120240905787
|
18/01/2024
|
NADAAN BAI
|
1726006089WL069575
|
NADAAN BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
NADAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-061-001/115
(KARADIYAKHEDI)
|
1726006061NRG24180120240906316
|
18/01/2024
|
Suraj
|
1726006061WL069586
|
Suraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-061-001/141
(KARADIYAKHEDI)
|
1726006061NRG24180120240906320
|
18/01/2024
|
Rasum bai
|
1726006061WL069586
|
Rasum bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Rasumbai
|
HDFC BANK LTD(607152)
|
|
223
|
NARSINGHGARH
|
MP-26-006-061-001/141-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906322
|
18/01/2024
|
jagmohan
|
1726006061WL069586
|
jagmohan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-061-001/16-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906324
|
18/01/2024
|
rakesh
|
1726006061WL069586
|
rakesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906325
|
18/01/2024
|
arjun singh
|
1726006061WL069586
|
arjun singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-061-001/18-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906327
|
18/01/2024
|
HEMRAJ
|
1726006061WL069586
|
HEMRAJ
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-061-001/40-B
(KARADIYAKHEDI)
|
1726006061NRG24180120240906329
|
18/01/2024
|
chandra kala
|
1726006061WL069586
|
chandra kala
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-061-001/91-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906333
|
18/01/2024
|
mangi lal
|
1726006061WL069586
|
mangi lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG24180120240906336
|
18/01/2024
|
Vijay singh
|
1726006061WL069586
|
Vijay singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-061-002/139
(KARADIYAKHEDI)
|
1726006061NRG24180120240906338
|
18/01/2024
|
gopal kirshan
|
1726006061WL069586
|
gopal kirshan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
gopalkirshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG24180120240906344
|
18/01/2024
|
devbaksh
|
1726006061WL069586
|
devbaksh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
devbaksh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-061-002/84
(KARADIYAKHEDI)
|
1726006061NRG24180120240906345
|
18/01/2024
|
Dheerap singh
|
1726006061WL069586
|
Dheerap singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Dheerapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-061-002/84
(KARADIYAKHEDI)
|
1726006061NRG24180120240906346
|
18/01/2024
|
Lalta bai
|
1726006061WL069586
|
Lalta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
234
|
NARSINGHGARH
|
MP-26-006-018-001/196
(BEJAD)
|
1726006018NRG24180120240906231
|
18/01/2024
|
Gheesu Band
|
1726006018WL069581
|
Gheesu Band
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/03/2024
|
|
742699193
|
|
GheesuBand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-018-001/222
(BEJAD)
|
1726006018NRG24180120240906238
|
18/01/2024
|
Suman bai
|
1726006018WL069581
|
Suman bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
236
|
NARSINGHGARH
|
MP-26-006-018-001/270
(BEJAD)
|
1726006018NRG24180120240906250
|
18/01/2024
|
Santosh
|
1726006018WL069581
|
Santosh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24180120240906330
|
18/01/2024
|
Kamlesh jatav
|
1726006061WL069586
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
Kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
238
|
NARSINGHGARH
|
MP-26-006-030-004/320
(CHANDBAD)
|
1726006030NRG24180120240906566
|
18/01/2024
|
DEVSINGH
|
1726006030WL069598
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742699193
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300560
|
300560
|
|
|
|
|
|
|
|