|
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-26-006-067-002/83
(KODIYAGOR)
|
1726006067NRG24111120230732238
|
12/11/2023
|
Ayodhya Bai
|
1726006067WL059758
|
Ayodhya Bai
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24111120230732243
|
12/11/2023
|
suitra bai gurjar
|
1726006021WL059759
|
suitra bai gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
suitrabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/332-A
(SONKACHH)
|
1726006121NRG24121120230732971
|
12/11/2023
|
raajubai
|
1726006121WL059808
|
raajubai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
raajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24111120230732190
|
12/11/2023
|
SUSHILA
|
1726006116WL059755
|
SUSHILA
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG24111120230732194
|
12/11/2023
|
LALITA PRASAD
|
1726006116WL059755
|
LALITA PRASAD
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
LALITAPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/243-A
(SONKACHH)
|
1726006121NRG24121120230733007
|
12/11/2023
|
chabilal
|
1726006121WL059810
|
chabilal
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
chabilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24121120230733044
|
12/11/2023
|
arti bai
|
1726006046WL059813
|
arti bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-085-001/118-A
(MENGLADEEP)
|
1726006085NRG24111120230732264
|
12/11/2023
|
raseda bee
|
1726006085WL059760
|
raseda bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
rasedabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-085-001/302
(MENGLADEEP)
|
1726006085NRG24111120230732267
|
12/11/2023
|
riyasat khan
|
1726006085WL059760
|
riyasat khan
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
riyasatkhan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-085-001/76
(MENGLADEEP)
|
1726006085NRG24111120230732274
|
12/11/2023
|
arif kha
|
1726006085WL059760
|
arif kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
arifkha
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-093-001/120
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732562
|
12/11/2023
|
rahul
|
1726006093WL059777
|
rahul
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24121120230733052
|
12/11/2023
|
farjana
|
1726006046WL059813
|
farjana
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
farjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/892-A
(IKLERA)
|
1726006046NRG24121120230733184
|
12/11/2023
|
irshad khan
|
1726006046WL059816
|
irshad khan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
irshadkhan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/962-B
(IKLERA)
|
1726006046NRG24121120230733142
|
12/11/2023
|
ashok
|
1726006046WL059815
|
ashok
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG24111120230732191
|
12/11/2023
|
Jagdish
|
1726006116WL059755
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG24111120230732192
|
12/11/2023
|
Rani
|
1726006116WL059755
|
Rani
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Rani
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/203-A
(SONKACHH)
|
1726006121NRG24121120230732997
|
12/11/2023
|
vikram singh
|
1726006121WL059810
|
vikram singh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/208-A
(SONKACHH)
|
1726006121NRG24121120230732998
|
12/11/2023
|
devsingh
|
1726006121WL059810
|
devsingh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/218-A
(SONKACHH)
|
1726006121NRG24121120230733001
|
12/11/2023
|
visunu
|
1726006121WL059810
|
visunu
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
visunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG24121120230733005
|
12/11/2023
|
pehlaad
|
1726006121WL059810
|
pehlaad
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/279
(SONKACHH)
|
1726006121NRG24121120230733012
|
12/11/2023
|
gordan
|
1726006121WL059810
|
gordan
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
gordan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24121120230732964
|
12/11/2023
|
raaju bai
|
1726006121WL059808
|
raaju bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/320
(SONKACHH)
|
1726006121NRG24121120230732967
|
12/11/2023
|
citerpersad
|
1726006121WL059808
|
citerpersad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
citerpersad
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/326-B
(SONKACHH)
|
1726006121NRG24121120230732968
|
12/11/2023
|
Prabhulal Dangi
|
1726006121WL059808
|
Prabhulal Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
PrabhulalDangi
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/326-B
(SONKACHH)
|
1726006121NRG24121120230732969
|
12/11/2023
|
Shyam Bai
|
1726006121WL059808
|
Shyam Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ShyamBai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24121120230732973
|
12/11/2023
|
javarlal dangi
|
1726006121WL059808
|
javarlal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
javarlaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/337
(SONKACHH)
|
1726006121NRG24121120230732975
|
12/11/2023
|
Kamla Bai
|
1726006121WL059808
|
Kamla Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/351
(SONKACHH)
|
1726006121NRG24121120230732979
|
12/11/2023
|
devchand dangi
|
1726006121WL059808
|
devchand dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/359-A
(SONKACHH)
|
1726006121NRG24121120230732980
|
12/11/2023
|
punamchand
|
1726006121WL059808
|
punamchand
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/39
(SONKACHH)
|
1726006121NRG24121120230732987
|
12/11/2023
|
sager
|
1726006121WL059809
|
sager
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
sager
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/416
(SONKACHH)
|
1726006121NRG24121120230732989
|
12/11/2023
|
kanyalal
|
1726006121WL059809
|
kanyalal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24121120230732991
|
12/11/2023
|
ramdayel
|
1726006121WL059809
|
ramdayel
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramdayel
|
UCO BANK(607066)
|
|
33
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24121120230732992
|
12/11/2023
|
mukesh
|
1726006121WL059809
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-067-001/11
(KODIYAGOR)
|
1726006067NRG24111120230732213
|
12/11/2023
|
bhavri bai
|
1726006067WL059757
|
bhavri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-067-001/11-A
(KODIYAGOR)
|
1726006067NRG24111120230732215
|
12/11/2023
|
nirmla
|
1726006067WL059757
|
nirmla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-067-001/13
(KODIYAGOR)
|
1726006067NRG24111120230732200
|
12/11/2023
|
dropti bai
|
1726006067WL059756
|
dropti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
droptibai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-067-001/13
(KODIYAGOR)
|
1726006067NRG24111120230732199
|
12/11/2023
|
sitaram
|
1726006067WL059756
|
sitaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-067-001/17
(KODIYAGOR)
|
1726006067NRG24111120230732203
|
12/11/2023
|
MANJU BAI
|
1726006067WL059756
|
MANJU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-067-001/17
(KODIYAGOR)
|
1726006067NRG24111120230732201
|
12/11/2023
|
Prem Bai
|
1726006067WL059756
|
Prem Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-067-001/17-A
(KODIYAGOR)
|
1726006067NRG24111120230732204
|
12/11/2023
|
kumer singh
|
1726006067WL059756
|
kumer singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-067-001/17-A
(KODIYAGOR)
|
1726006067NRG24111120230732205
|
12/11/2023
|
manju bai
|
1726006067WL059756
|
manju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-067-001/43
(KODIYAGOR)
|
1726006067NRG24111120230732223
|
12/11/2023
|
om prakash
|
1726006067WL059757
|
om prakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-067-001/48-A
(KODIYAGOR)
|
1726006067NRG24111120230732211
|
12/11/2023
|
Priyanka
|
1726006067WL059756
|
Priyanka
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-067-001/7
(KODIYAGOR)
|
1726006067NRG24111120230732225
|
12/11/2023
|
amrat lal
|
1726006067WL059757
|
amrat lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-067-001/7
(KODIYAGOR)
|
1726006067NRG24111120230732226
|
12/11/2023
|
laxmi bai
|
1726006067WL059757
|
laxmi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/136
(KODIYAGOR)
|
1726006067NRG24111120230732228
|
12/11/2023
|
prabhulal
|
1726006067WL059758
|
prabhulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/136
(KODIYAGOR)
|
1726006067NRG24111120230732229
|
12/11/2023
|
sev bai
|
1726006067WL059758
|
sev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
sevbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/146-A
(KODIYAGOR)
|
1726006067NRG24111120230732233
|
12/11/2023
|
govind
|
1726006067WL059758
|
govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
govind
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/146-A
(KODIYAGOR)
|
1726006067NRG24111120230732232
|
12/11/2023
|
rajal bai
|
1726006067WL059758
|
rajal bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
rajalbai
|
AXIS BANK(607153)
|
|
50
|
NARSINGHGARH
|
MP-26-006-067-002/169
(KODIYAGOR)
|
1726006067NRG24111120230732235
|
12/11/2023
|
dala bai
|
1726006067WL059758
|
dala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
dalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-067-002/169
(KODIYAGOR)
|
1726006067NRG24111120230732234
|
12/11/2023
|
shreenath
|
1726006067WL059758
|
shreenath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
shreenath
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-067-002/216
(KODIYAGOR)
|
1726006067NRG24111120230732236
|
12/11/2023
|
Chhogmal
|
1726006067WL059758
|
Chhogmal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Chhogmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-067-002/84-A
(KODIYAGOR)
|
1726006067NRG24111120230732241
|
12/11/2023
|
Gita Bai
|
1726006067WL059758
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-067-002/84-A
(KODIYAGOR)
|
1726006067NRG24111120230732239
|
12/11/2023
|
soram Bai
|
1726006067WL059758
|
soram Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
soramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/284
(SONKACHH)
|
1726006121NRG24121120230732963
|
12/11/2023
|
devraj dangi
|
1726006121WL059808
|
devraj dangi
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
devrajdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/218
(SONKACHH)
|
1726006121NRG24121120230733000
|
12/11/2023
|
jagdish dangi
|
1726006121WL059810
|
jagdish dangi
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
jagdishdangi
|
CANARA BANK(508532)
|
|
57
|
NARSINGHGARH
|
MP-26-006-121-001/224-A
(SONKACHH)
|
1726006121NRG24121120230733003
|
12/11/2023
|
mangilal
|
1726006121WL059810
|
mangilal
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-121-001/223
(SONKACHH)
|
1726006121NRG24121120230733002
|
12/11/2023
|
SUMAN KUMAR DANGI
|
1726006121WL059810
|
SUMAN KUMAR DANGI
|
00089
|
CBIN0283519
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
SUMANKUMARDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-067-002/146-A
(KODIYAGOR)
|
1726006067NRG24111120230732231
|
12/11/2023
|
syam lal
|
1726006067WL059758
|
syam lal
|
00168
|
ICIC0003030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
syamlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-121-001/397
(SONKACHH)
|
1726006121NRG24121120230732988
|
12/11/2023
|
Shushila Bai
|
1726006121WL059809
|
Shushila Bai
|
00354
|
PUNB0105800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ShushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-046-001/420-A
(IKLERA)
|
1726006046NRG24121120230733188
|
12/11/2023
|
manoj
|
1726006046WL059817
|
manoj
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-021-001/536
(BHESANA)
|
1726006021NRG24111120230732254
|
12/11/2023
|
Shriram gurjar
|
1726006021WL059759
|
Shriram gurjar
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Shriramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-021-001/560
(BHESANA)
|
1726006021NRG24111120230732256
|
12/11/2023
|
hitesh
|
1726006021WL059759
|
hitesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-121-001/208-A
(SONKACHH)
|
1726006121NRG24121120230732999
|
12/11/2023
|
Dhapu Bai
|
1726006121WL059810
|
Dhapu Bai
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-121-001/251-A
(SONKACHH)
|
1726006121NRG24121120230733009
|
12/11/2023
|
visnu prasad dangi
|
1726006121WL059810
|
visnu prasad dangi
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
visnuprasaddangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-021-001/71
(BHESANA)
|
1726006021NRG24111120230732259
|
12/11/2023
|
Pankaj
|
1726006021WL059759
|
Pankaj
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-085-001/305-C
(MENGLADEEP)
|
1726006085NRG24111120230732269
|
12/11/2023
|
hasamat
|
1726006085WL059760
|
hasamat
|
00415
|
SBIN0030003
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
hasamat
|
BANK OF BARODA(606985)
|
|
68
|
NARSINGHGARH
|
MP-26-006-085-001/305-D
(MENGLADEEP)
|
1726006085NRG24111120230732272
|
12/11/2023
|
shabana bee
|
1726006085WL059760
|
shabana bee
|
00415
|
SBIN0030003
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-021-001/50-A
(BHESANA)
|
1726006021NRG24111120230732249
|
12/11/2023
|
pankaj
|
1726006021WL059759
|
pankaj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-021-001/543-A
(BHESANA)
|
1726006021NRG24111120230732255
|
12/11/2023
|
RITESH
|
1726006021WL059759
|
RITESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-021-001/7
(BHESANA)
|
1726006021NRG24111120230732258
|
12/11/2023
|
jasman
|
1726006021WL059759
|
jasman
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-121-001/336
(SONKACHH)
|
1726006121NRG24121120230732972
|
12/11/2023
|
gheesalal dangi
|
1726006121WL059808
|
gheesalal dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
gheesalaldangi
|
CANARA BANK(508532)
|
|
73
|
NARSINGHGARH
|
MP-26-006-121-001/337
(SONKACHH)
|
1726006121NRG24121120230732974
|
12/11/2023
|
punam chand
|
1726006121WL059808
|
punam chand
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24121120230732978
|
12/11/2023
|
Mamata Bai
|
1726006121WL059808
|
Mamata Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-121-001/370-A
(SONKACHH)
|
1726006121NRG24121120230732984
|
12/11/2023
|
visnu
|
1726006121WL059809
|
visnu
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-067-002/136
(KODIYAGOR)
|
1726006067NRG24111120230732230
|
12/11/2023
|
devnarayan
|
1726006067WL059758
|
devnarayan
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-046-001/869-C
(IKLERA)
|
1726006046NRG24121120230733129
|
12/11/2023
|
ANITA BAI
|
1726006046WL059814
|
ANITA BAI
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-046-001/1005-A
(IKLERA)
|
1726006046NRG24121120230733022
|
12/11/2023
|
mukesh
|
1726006046WL059813
|
mukesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-046-001/1005-B
(IKLERA)
|
1726006046NRG24121120230733023
|
12/11/2023
|
gowardhan
|
1726006046WL059813
|
gowardhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG24121120230733026
|
12/11/2023
|
chagan lal
|
1726006046WL059813
|
chagan lal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG24121120230733027
|
12/11/2023
|
shyama bai
|
1726006046WL059813
|
shyama bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-046-001/1006-C
(IKLERA)
|
1726006046NRG24121120230733028
|
12/11/2023
|
govind
|
1726006046WL059813
|
govind
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG24121120230733029
|
12/11/2023
|
ajij
|
1726006046WL059813
|
ajij
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG24121120230733030
|
12/11/2023
|
sakina
|
1726006046WL059813
|
sakina
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sakina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24121120230733031
|
12/11/2023
|
salman
|
1726006046WL059813
|
salman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-046-001/1019-A
(IKLERA)
|
1726006046NRG24121120230733032
|
12/11/2023
|
BABULAL
|
1726006046WL059813
|
BABULAL
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-046-001/1019-B
(IKLERA)
|
1726006046NRG24121120230733033
|
12/11/2023
|
dharmendra
|
1726006046WL059813
|
dharmendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24121120230733036
|
12/11/2023
|
kuldeep
|
1726006046WL059813
|
kuldeep
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-046-001/1031-B
(IKLERA)
|
1726006046NRG24121120230733154
|
12/11/2023
|
OMPRAKASH
|
1726006046WL059816
|
OMPRAKASH
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24121120230733038
|
12/11/2023
|
pankaj
|
1726006046WL059813
|
pankaj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24121120230733037
|
12/11/2023
|
rahul
|
1726006046WL059813
|
rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24121120230733039
|
12/11/2023
|
manohar
|
1726006046WL059813
|
manohar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24121120230733040
|
12/11/2023
|
ram lakhan
|
1726006046WL059813
|
ram lakhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-046-001/1036-B
(IKLERA)
|
1726006046NRG24121120230733116
|
12/11/2023
|
prem lta bai
|
1726006046WL059814
|
prem lta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
premltabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-046-001/1043-B
(IKLERA)
|
1726006046NRG24121120230733119
|
12/11/2023
|
SUNIL
|
1726006046WL059814
|
SUNIL
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
96
|
NARSINGHGARH
|
MP-26-006-046-001/1043-D
(IKLERA)
|
1726006046NRG24121120230733041
|
12/11/2023
|
manohar
|
1726006046WL059813
|
manohar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24121120230733043
|
12/11/2023
|
praveen
|
1726006046WL059813
|
praveen
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24121120230733045
|
12/11/2023
|
asha bai
|
1726006046WL059813
|
asha bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-046-001/1075-A
(IKLERA)
|
1726006046NRG24121120230733159
|
12/11/2023
|
chandrkanta bai
|
1726006046WL059816
|
chandrkanta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
chandrkantabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-046-001/1075-A
(IKLERA)
|
1726006046NRG24121120230733158
|
12/11/2023
|
hariom
|
1726006046WL059816
|
hariom
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-046-001/1214-A
(IKLERA)
|
1726006046NRG24121120230733161
|
12/11/2023
|
rani
|
1726006046WL059816
|
rani
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-046-001/125-B
(IKLERA)
|
1726006046NRG24121120230733047
|
12/11/2023
|
komal bai
|
1726006046WL059813
|
komal bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-046-001/125-B
(IKLERA)
|
1726006046NRG24121120230733046
|
12/11/2023
|
vishnu
|
1726006046WL059813
|
vishnu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-046-001/125-C
(IKLERA)
|
1726006046NRG24121120230733050
|
12/11/2023
|
govind
|
1726006046WL059813
|
govind
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/125-C
(IKLERA)
|
1726006046NRG24121120230733049
|
12/11/2023
|
prabhulal
|
1726006046WL059813
|
prabhulal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/125-C
(IKLERA)
|
1726006046NRG24121120230733048
|
12/11/2023
|
resham bai
|
1726006046WL059813
|
resham bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
reshambai
|
RATNAKAR BANK(607393)
|
|
107
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24121120230733051
|
12/11/2023
|
abdulvahid
|
1726006046WL059813
|
abdulvahid
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
abdulvahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-046-001/134-A
(IKLERA)
|
1726006046NRG24121120230733053
|
12/11/2023
|
mahesh
|
1726006046WL059813
|
mahesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24121120230733057
|
12/11/2023
|
anil
|
1726006046WL059813
|
anil
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anil
|
BANK OF BARODA(606985)
|
|
110
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24121120230733059
|
12/11/2023
|
dinesh
|
1726006046WL059813
|
dinesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24121120230733062
|
12/11/2023
|
bhagwati
|
1726006046WL059813
|
bhagwati
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24121120230733061
|
12/11/2023
|
devnarayan
|
1726006046WL059813
|
devnarayan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24121120230733063
|
12/11/2023
|
tejram
|
1726006046WL059813
|
tejram
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-046-001/2020-C
(IKLERA)
|
1726006046NRG24121120230733187
|
12/11/2023
|
rambabu
|
1726006046WL059817
|
rambabu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
rambabu
|
HDFC BANK LTD(607152)
|
|
115
|
NARSINGHGARH
|
MP-26-006-046-001/2020-C
(IKLERA)
|
1726006046NRG24121120230733186
|
12/11/2023
|
satynarayan
|
1726006046WL059817
|
satynarayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
satynarayan
|
HDFC BANK LTD(607152)
|
|
116
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24121120230733065
|
12/11/2023
|
manoj
|
1726006046WL059813
|
manoj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-046-001/311-A
(IKLERA)
|
1726006046NRG24121120230733066
|
12/11/2023
|
bhagirath
|
1726006046WL059813
|
bhagirath
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-046-001/311-A
(IKLERA)
|
1726006046NRG24121120230733067
|
12/11/2023
|
hari om
|
1726006046WL059813
|
hari om
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24121120230733069
|
12/11/2023
|
anisha
|
1726006046WL059813
|
anisha
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24121120230733068
|
12/11/2023
|
sahid
|
1726006046WL059813
|
sahid
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24121120230733071
|
12/11/2023
|
meena
|
1726006046WL059813
|
meena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24121120230733070
|
12/11/2023
|
radheshyam
|
1726006046WL059813
|
radheshyam
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24121120230733073
|
12/11/2023
|
dipak
|
1726006046WL059813
|
dipak
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24121120230733072
|
12/11/2023
|
rahul
|
1726006046WL059813
|
rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24121120230733074
|
12/11/2023
|
nemichand
|
1726006046WL059813
|
nemichand
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24121120230733075
|
12/11/2023
|
SANGEETA
|
1726006046WL059813
|
SANGEETA
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/38-C
(IKLERA)
|
1726006046NRG24121120230733162
|
12/11/2023
|
AASHEEK
|
1726006046WL059816
|
AASHEEK
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
AASHEEK
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/38-C
(IKLERA)
|
1726006046NRG24121120230733163
|
12/11/2023
|
SHERAJ
|
1726006046WL059816
|
SHERAJ
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
SHERAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/397-C
(IKLERA)
|
1726006046NRG24121120230733077
|
12/11/2023
|
narani bai
|
1726006046WL059813
|
narani bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24121120230733078
|
12/11/2023
|
jakir
|
1726006046WL059813
|
jakir
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24121120230733079
|
12/11/2023
|
Sona Bee
|
1726006046WL059813
|
Sona Bee
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
SonaBee
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24121120230733081
|
12/11/2023
|
aman
|
1726006046WL059813
|
aman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24121120230733080
|
12/11/2023
|
sameer
|
1726006046WL059813
|
sameer
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-046-001/486-B
(IKLERA)
|
1726006046NRG24121120230733082
|
12/11/2023
|
javid
|
1726006046WL059813
|
javid
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
javid
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-046-001/488-A
(IKLERA)
|
1726006046NRG24121120230733168
|
12/11/2023
|
majid
|
1726006046WL059816
|
majid
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
majid
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-046-001/491-A
(IKLERA)
|
1726006046NRG24121120230733083
|
12/11/2023
|
sameer
|
1726006046WL059813
|
sameer
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-046-001/521-B
(IKLERA)
|
1726006046NRG24121120230733123
|
12/11/2023
|
rachna
|
1726006046WL059814
|
rachna
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-046-001/538-B
(IKLERA)
|
1726006046NRG24121120230733084
|
12/11/2023
|
sadik
|
1726006046WL059813
|
sadik
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sadik
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-046-001/544-A
(IKLERA)
|
1726006046NRG24121120230733169
|
12/11/2023
|
javed kha
|
1726006046WL059816
|
javed kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
javedkha
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/544-A
(IKLERA)
|
1726006046NRG24121120230733170
|
12/11/2023
|
RANI BEE
|
1726006046WL059816
|
RANI BEE
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
RANIBEE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/544-C
(IKLERA)
|
1726006046NRG24121120230733086
|
12/11/2023
|
PARVIN BI
|
1726006046WL059813
|
PARVIN BI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
PARVINBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/548-B
(IKLERA)
|
1726006046NRG24121120230733171
|
12/11/2023
|
idrish khan
|
1726006046WL059816
|
idrish khan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
idrishkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24121120230733089
|
12/11/2023
|
dipmala
|
1726006046WL059813
|
dipmala
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
dipmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24121120230733088
|
12/11/2023
|
manorma
|
1726006046WL059813
|
manorma
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24121120230733091
|
12/11/2023
|
rakib
|
1726006046WL059813
|
rakib
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24121120230733093
|
12/11/2023
|
geeta bai
|
1726006046WL059813
|
geeta bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24121120230733092
|
12/11/2023
|
kallu
|
1726006046WL059813
|
kallu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24121120230733094
|
12/11/2023
|
sunil
|
1726006046WL059813
|
sunil
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-046-001/652-A
(IKLERA)
|
1726006046NRG24121120230733173
|
12/11/2023
|
salim
|
1726006046WL059816
|
salim
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
salim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-046-001/652-C
(IKLERA)
|
1726006046NRG24121120230733176
|
12/11/2023
|
nazneen bee
|
1726006046WL059816
|
nazneen bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
nazneenbee
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-046-001/652-D
(IKLERA)
|
1726006046NRG24121120230733177
|
12/11/2023
|
ANSAR AHAMAD
|
1726006046WL059816
|
ANSAR AHAMAD
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ANSARAHAMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-046-001/652-D
(IKLERA)
|
1726006046NRG24121120230733179
|
12/11/2023
|
FAIJAN ANSARI
|
1726006046WL059816
|
FAIJAN ANSARI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
FAIJANANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-046-001/652-D
(IKLERA)
|
1726006046NRG24121120230733178
|
12/11/2023
|
SHAHANA
|
1726006046WL059816
|
SHAHANA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
SHAHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-046-001/694-A
(IKLERA)
|
1726006046NRG24121120230733096
|
12/11/2023
|
narayan
|
1726006046WL059813
|
narayan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-046-001/709-A
(IKLERA)
|
1726006046NRG24121120230733097
|
12/11/2023
|
jabbar kha
|
1726006046WL059813
|
jabbar kha
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
jabbarkha
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24121120230733099
|
12/11/2023
|
rambabu
|
1726006046WL059813
|
rambabu
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24121120230733100
|
12/11/2023
|
sushila bai
|
1726006046WL059813
|
sushila bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-046-001/763-A
(IKLERA)
|
1726006046NRG24121120230733124
|
12/11/2023
|
jayprakash
|
1726006046WL059814
|
jayprakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-046-001/763-A
(IKLERA)
|
1726006046NRG24121120230733125
|
12/11/2023
|
MAYA
|
1726006046WL059814
|
MAYA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-046-001/765-A
(IKLERA)
|
1726006046NRG24121120230733102
|
12/11/2023
|
kavita
|
1726006046WL059813
|
kavita
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24121120230733104
|
12/11/2023
|
krashna
|
1726006046WL059813
|
krashna
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24121120230733103
|
12/11/2023
|
raman
|
1726006046WL059813
|
raman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
163
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24121120230733106
|
12/11/2023
|
POOJA BAI
|
1726006046WL059813
|
POOJA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24121120230733105
|
12/11/2023
|
RAGUNANDAN
|
1726006046WL059813
|
RAGUNANDAN
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-046-001/800-A
(IKLERA)
|
1726006046NRG24121120230733107
|
12/11/2023
|
chanda
|
1726006046WL059813
|
chanda
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-046-001/836-B
(IKLERA)
|
1726006046NRG24121120230733108
|
12/11/2023
|
najeer husain ansari
|
1726006046WL059813
|
najeer husain ansari
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
najeerhusainansari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
167
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24121120230733109
|
12/11/2023
|
ramprashad
|
1726006046WL059813
|
ramprashad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-046-001/840-A
(IKLERA)
|
1726006046NRG24121120230733110
|
12/11/2023
|
jakir kha
|
1726006046WL059813
|
jakir kha
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
jakirkha
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-046-001/869-B
(IKLERA)
|
1726006046NRG24121120230733126
|
12/11/2023
|
JAYRAM
|
1726006046WL059814
|
JAYRAM
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
170
|
NARSINGHGARH
|
MP-26-006-046-001/869-B
(IKLERA)
|
1726006046NRG24121120230733127
|
12/11/2023
|
SUGAN BAI
|
1726006046WL059814
|
SUGAN BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
171
|
NARSINGHGARH
|
MP-26-006-046-001/869-C
(IKLERA)
|
1726006046NRG24121120230733128
|
12/11/2023
|
RAJKUMAR
|
1726006046WL059814
|
RAJKUMAR
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-046-001/879-B
(IKLERA)
|
1726006046NRG24121120230733113
|
12/11/2023
|
soyab
|
1726006046WL059813
|
soyab
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
soyab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-046-001/880-A
(IKLERA)
|
1726006046NRG24121120230733134
|
12/11/2023
|
kanhayalal
|
1726006046WL059815
|
kanhayalal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
kanhayalal
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-046-001/891-C
(IKLERA)
|
1726006046NRG24121120230733181
|
12/11/2023
|
imran
|
1726006046WL059816
|
imran
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
imran
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-046-001/9-D
(IKLERA)
|
1726006046NRG24121120230733135
|
12/11/2023
|
nosad
|
1726006046WL059815
|
nosad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-046-001/923-B
(IKLERA)
|
1726006046NRG24121120230733130
|
12/11/2023
|
BADRILAL
|
1726006046WL059814
|
BADRILAL
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-046-001/923-B
(IKLERA)
|
1726006046NRG24121120230733131
|
12/11/2023
|
GHISIYA
|
1726006046WL059814
|
GHISIYA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
GHISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-046-001/923-C
(IKLERA)
|
1726006046NRG24121120230733132
|
12/11/2023
|
dilip
|
1726006046WL059814
|
dilip
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/923-C
(IKLERA)
|
1726006046NRG24121120230733133
|
12/11/2023
|
lalita bai
|
1726006046WL059814
|
lalita bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/934-B
(IKLERA)
|
1726006046NRG24121120230733136
|
12/11/2023
|
RAVINDRA
|
1726006046WL059815
|
RAVINDRA
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
181
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24121120230733138
|
12/11/2023
|
rajesh
|
1726006046WL059815
|
rajesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
182
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24121120230733139
|
12/11/2023
|
teena
|
1726006046WL059815
|
teena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24121120230733140
|
12/11/2023
|
pradeep
|
1726006046WL059815
|
pradeep
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-046-001/962-A
(IKLERA)
|
1726006046NRG24121120230733141
|
12/11/2023
|
ramprasad
|
1726006046WL059815
|
ramprasad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-046-001/969-A
(IKLERA)
|
1726006046NRG24121120230733145
|
12/11/2023
|
annad
|
1726006046WL059815
|
annad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-046-001/969-A
(IKLERA)
|
1726006046NRG24121120230733146
|
12/11/2023
|
joyti bai
|
1726006046WL059815
|
joyti bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-046-001/969-A
(IKLERA)
|
1726006046NRG24121120230733144
|
12/11/2023
|
savitri bai
|
1726006046WL059815
|
savitri bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-046-001/971-B
(IKLERA)
|
1726006046NRG24121120230733147
|
12/11/2023
|
asha bai
|
1726006046WL059815
|
asha bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24121120230733148
|
12/11/2023
|
rajesh
|
1726006046WL059815
|
rajesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-046-001/988-A
(IKLERA)
|
1726006046NRG24121120230733151
|
12/11/2023
|
GAYTRI BAI
|
1726006046WL059815
|
GAYTRI BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSINGHGARH
|
MP-26-006-046-001/988-A
(IKLERA)
|
1726006046NRG24121120230733150
|
12/11/2023
|
Jayprakash
|
1726006046WL059815
|
Jayprakash
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-046-001/989-C
(IKLERA)
|
1726006046NRG24121120230733152
|
12/11/2023
|
prahlad
|
1726006046WL059815
|
prahlad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-085-001/118
(MENGLADEEP)
|
1726006085NRG24111120230732262
|
12/11/2023
|
nasiban bee
|
1726006085WL059760
|
nasiban bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
nasibanbee
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-085-001/157-A
(MENGLADEEP)
|
1726006085NRG24111120230732265
|
12/11/2023
|
gafur khan
|
1726006085WL059760
|
gafur khan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
gafurkhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-085-001/157-A
(MENGLADEEP)
|
1726006085NRG24111120230732266
|
12/11/2023
|
kanija bee
|
1726006085WL059760
|
kanija bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSINGHGARH
|
MP-26-006-085-001/302
(MENGLADEEP)
|
1726006085NRG24111120230732268
|
12/11/2023
|
jahreenisha
|
1726006085WL059760
|
jahreenisha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
jahreenisha
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-085-001/305-C
(MENGLADEEP)
|
1726006085NRG24111120230732270
|
12/11/2023
|
Rani bee
|
1726006085WL059760
|
Rani bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
Ranibee
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-085-001/76
(MENGLADEEP)
|
1726006085NRG24111120230732273
|
12/11/2023
|
ruksana bee
|
1726006085WL059760
|
ruksana bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSINGHGARH
|
MP-26-006-085-003/1
(MENGLADEEP)
|
1726006085NRG24111120230732275
|
12/11/2023
|
sugan bai
|
1726006085WL059760
|
sugan bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-085-003/27
(MENGLADEEP)
|
1726006085NRG24111120230732276
|
12/11/2023
|
arvind
|
1726006085WL059760
|
arvind
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
201
|
NARSINGHGARH
|
MP-26-006-085-003/28-A
(MENGLADEEP)
|
1726006085NRG24111120230732277
|
12/11/2023
|
sanjay
|
1726006085WL059760
|
sanjay
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-093-001/117
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732560
|
12/11/2023
|
rambharos
|
1726006093WL059777
|
rambharos
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-093-001/146
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732564
|
12/11/2023
|
kailash
|
1726006093WL059777
|
kailash
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-093-001/168
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732565
|
12/11/2023
|
prakash
|
1726006093WL059777
|
prakash
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-093-001/247
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732566
|
12/11/2023
|
Haseeb ulla
|
1726006093WL059777
|
Haseeb ulla
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
Haseebulla
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24111120230732567
|
12/11/2023
|
mangi lal
|
1726006093WL059777
|
mangi lal
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197965
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-067-002/84-A
(KODIYAGOR)
|
1726006067NRG24111120230732240
|
12/11/2023
|
Harinarayan
|
1726006067WL059758
|
Harinarayan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24121120230733035
|
12/11/2023
|
koshaliya bai
|
1726006046WL059813
|
koshaliya bai
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-046-001/57-B
(IKLERA)
|
1726006046NRG24121120230733090
|
12/11/2023
|
salman
|
1726006046WL059813
|
salman
|
00553
|
INDB0000241
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24121120230733034
|
12/11/2023
|
mahesh
|
1726006046WL059813
|
mahesh
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-121-001/196
(SONKACHH)
|
1726006121NRG24121120230732994
|
12/11/2023
|
dinesh
|
1726006121WL059810
|
dinesh
|
00666
|
IDFB0041413
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
212
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24111120230732188
|
12/11/2023
|
Banti
|
1726006116WL059755
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24111120230732187
|
12/11/2023
|
Ratansingh
|
1726006116WL059755
|
Ratansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24111120230732189
|
12/11/2023
|
kaluram
|
1726006116WL059755
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG24111120230732195
|
12/11/2023
|
Munni
|
1726006116WL059755
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSINGHGARH
|
MP-26-006-116-005/78-B
(SANKA)
|
1726006116NRG24111120230732198
|
12/11/2023
|
Sushma Nath
|
1726006116WL059755
|
Sushma Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
SushmaNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-046-001/544-D
(IKLERA)
|
1726006046NRG24121120230733087
|
12/11/2023
|
sahida bee
|
1726006046WL059813
|
sahida bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
sahidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-067-002/216
(KODIYAGOR)
|
1726006067NRG24111120230732237
|
12/11/2023
|
Naran Bai
|
1726006067WL059758
|
Naran Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
NaranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-046-001/1031-B
(IKLERA)
|
1726006046NRG24121120230733155
|
12/11/2023
|
RUKHMA BAI
|
1726006046WL059816
|
RUKHMA BAI
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-046-001/1031-D
(IKLERA)
|
1726006046NRG24121120230733157
|
12/11/2023
|
SAREETA
|
1726006046WL059816
|
SAREETA
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
SAREETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
NARSINGHGARH
|
MP-26-006-046-001/1036-A
(IKLERA)
|
1726006046NRG24121120230733114
|
12/11/2023
|
dipak
|
1726006046WL059814
|
dipak
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
222
|
NARSINGHGARH
|
MP-26-006-046-001/1036-B
(IKLERA)
|
1726006046NRG24121120230733115
|
12/11/2023
|
purshotam
|
1726006046WL059814
|
purshotam
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
purshotam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
223
|
NARSINGHGARH
|
MP-26-006-046-001/1043-A
(IKLERA)
|
1726006046NRG24121120230733117
|
12/11/2023
|
kiran bai
|
1726006046WL059814
|
kiran bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-046-001/1043-A
(IKLERA)
|
1726006046NRG24121120230733118
|
12/11/2023
|
ramchandra
|
1726006046WL059814
|
ramchandra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramchandra
|
HDFC BANK LTD(607152)
|
|
225
|
NARSINGHGARH
|
MP-26-006-046-001/1043-C
(IKLERA)
|
1726006046NRG24121120230733120
|
12/11/2023
|
pinki bai
|
1726006046WL059814
|
pinki bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-046-001/1043-D
(IKLERA)
|
1726006046NRG24121120230733042
|
12/11/2023
|
anuradha bai
|
1726006046WL059813
|
anuradha bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anuradhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-046-001/134-A
(IKLERA)
|
1726006046NRG24121120230733054
|
12/11/2023
|
anita bai
|
1726006046WL059813
|
anita bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-046-001/134-C
(IKLERA)
|
1726006046NRG24121120230733056
|
12/11/2023
|
anita bai
|
1726006046WL059813
|
anita bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24121120230733058
|
12/11/2023
|
ramkanya bai
|
1726006046WL059813
|
ramkanya bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24121120230733064
|
12/11/2023
|
lila bai
|
1726006046WL059813
|
lila bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSINGHGARH
|
MP-26-006-046-001/478-B
(IKLERA)
|
1726006046NRG24121120230733165
|
12/11/2023
|
laxmi bai
|
1726006046WL059816
|
laxmi bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-046-001/478-B
(IKLERA)
|
1726006046NRG24121120230733164
|
12/11/2023
|
madanlal
|
1726006046WL059816
|
madanlal
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-046-001/479-B
(IKLERA)
|
1726006046NRG24121120230733167
|
12/11/2023
|
priti bai
|
1726006046WL059816
|
priti bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-046-001/479-B
(IKLERA)
|
1726006046NRG24121120230733166
|
12/11/2023
|
ramkrashn
|
1726006046WL059816
|
ramkrashn
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramkrashn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-046-001/626-B
(IKLERA)
|
1726006046NRG24121120230733095
|
12/11/2023
|
afjal khan
|
1726006046WL059813
|
afjal khan
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
afjalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-046-001/652-A
(IKLERA)
|
1726006046NRG24121120230733174
|
12/11/2023
|
mehrun bee
|
1726006046WL059816
|
mehrun bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
mehrunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-046-001/652-C
(IKLERA)
|
1726006046NRG24121120230733175
|
12/11/2023
|
jakir kha
|
1726006046WL059816
|
jakir kha
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
jakirkha
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24121120230733098
|
12/11/2023
|
bhavna tailor
|
1726006046WL059813
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-046-001/859-B
(IKLERA)
|
1726006046NRG24121120230733111
|
12/11/2023
|
premnarayan
|
1726006046WL059813
|
premnarayan
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-046-001/891-C
(IKLERA)
|
1726006046NRG24121120230733180
|
12/11/2023
|
rasida bee
|
1726006046WL059816
|
rasida bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
rasidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-046-001/891-D
(IKLERA)
|
1726006046NRG24121120230733182
|
12/11/2023
|
irfan khan
|
1726006046WL059816
|
irfan khan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
irfankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-046-001/891-D
(IKLERA)
|
1726006046NRG24121120230733183
|
12/11/2023
|
Sajma bee
|
1726006046WL059816
|
Sajma bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Sajmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-046-001/892-A
(IKLERA)
|
1726006046NRG24121120230733185
|
12/11/2023
|
raisaa bee
|
1726006046WL059816
|
raisaa bee
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
raisaabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-046-001/962-B
(IKLERA)
|
1726006046NRG24121120230733143
|
12/11/2023
|
anshuya
|
1726006046WL059815
|
anshuya
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
anshuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24121120230733149
|
12/11/2023
|
alka
|
1726006046WL059815
|
alka
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
246
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24111120230732242
|
12/11/2023
|
gajraj singh gurjar
|
1726006021WL059759
|
gajraj singh gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
gajrajsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-021-001/476
(BHESANA)
|
1726006021NRG24111120230732245
|
12/11/2023
|
ramprasad
|
1726006021WL059759
|
ramprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-021-001/5-A
(BHESANA)
|
1726006021NRG24111120230732248
|
12/11/2023
|
shivnarayan
|
1726006021WL059759
|
shivnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
shivnarayan
|
AXIS BANK(607153)
|
|
249
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24111120230732251
|
12/11/2023
|
bhuri bai
|
1726006021WL059759
|
bhuri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24111120230732250
|
12/11/2023
|
gopal
|
1726006021WL059759
|
gopal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-021-001/517
(BHESANA)
|
1726006021NRG24111120230732252
|
12/11/2023
|
gajraj singh rajput
|
1726006021WL059759
|
gajraj singh rajput
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
gajrajsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARSINGHGARH
|
MP-26-006-021-001/52-B
(BHESANA)
|
1726006021NRG24111120230732253
|
12/11/2023
|
RAMCHANDAR
|
1726006021WL059759
|
RAMCHANDAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-021-001/565
(BHESANA)
|
1726006021NRG24111120230732257
|
12/11/2023
|
Pankaj
|
1726006021WL059759
|
Pankaj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-021-001/95
(BHESANA)
|
1726006021NRG24111120230732260
|
12/11/2023
|
mod singh
|
1726006021WL059759
|
mod singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-067-001/11
(KODIYAGOR)
|
1726006067NRG24111120230732212
|
12/11/2023
|
chander singh
|
1726006067WL059757
|
chander singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-067-001/11-B
(KODIYAGOR)
|
1726006067NRG24111120230732217
|
12/11/2023
|
puja bai
|
1726006067WL059757
|
puja bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
257
|
NARSINGHGARH
|
MP-26-006-067-001/11-B
(KODIYAGOR)
|
1726006067NRG24111120230732216
|
12/11/2023
|
vikram
|
1726006067WL059757
|
vikram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARSINGHGARH
|
MP-26-006-067-001/21
(KODIYAGOR)
|
1726006067NRG24111120230732219
|
12/11/2023
|
gita bai
|
1726006067WL059757
|
gita bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-067-001/21
(KODIYAGOR)
|
1726006067NRG24111120230732218
|
12/11/2023
|
premnarayan
|
1726006067WL059757
|
premnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-067-001/30
(KODIYAGOR)
|
1726006067NRG24111120230732221
|
12/11/2023
|
imarti bai
|
1726006067WL059757
|
imarti bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NARSINGHGARH
|
MP-26-006-067-001/42
(KODIYAGOR)
|
1726006067NRG24111120230732222
|
12/11/2023
|
rajesh
|
1726006067WL059757
|
rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARSINGHGARH
|
MP-26-006-067-001/43
(KODIYAGOR)
|
1726006067NRG24111120230732224
|
12/11/2023
|
geeta bai
|
1726006067WL059757
|
geeta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
263
|
NARSINGHGARH
|
MP-26-006-085-001/118
(MENGLADEEP)
|
1726006085NRG24111120230732261
|
12/11/2023
|
ashlam khan
|
1726006085WL059760
|
ashlam khan
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
ashlamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARSINGHGARH
|
MP-26-006-085-001/118-A
(MENGLADEEP)
|
1726006085NRG24111120230732263
|
12/11/2023
|
asif
|
1726006085WL059760
|
asif
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
asif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
265
|
NARSINGHGARH
|
MP-26-006-116-005/65-A
(SANKA)
|
1726006116NRG24111120230732193
|
12/11/2023
|
damu
|
1726006116WL059755
|
damu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
damu
|
BANK OF INDIA(508505)
|
|
266
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG24111120230732197
|
12/11/2023
|
Pooja
|
1726006116WL059755
|
Pooja
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG24111120230732196
|
12/11/2023
|
Raju
|
1726006116WL059755
|
Raju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197965
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARSINGHGARH
|
MP-26-006-121-001/194
(SONKACHH)
|
1726006121NRG24121120230732993
|
12/11/2023
|
Prem Bai
|
1726006121WL059810
|
Prem Bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARSINGHGARH
|
MP-26-006-121-001/2-A
(SONKACHH)
|
1726006121NRG24121120230732995
|
12/11/2023
|
soram bai
|
1726006121WL059810
|
soram bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NARSINGHGARH
|
MP-26-006-121-001/201
(SONKACHH)
|
1726006121NRG24121120230732996
|
12/11/2023
|
gitabai dangi
|
1726006121WL059810
|
gitabai dangi
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
gitabaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARSINGHGARH
|
MP-26-006-121-001/232
(SONKACHH)
|
1726006121NRG24121120230733004
|
12/11/2023
|
Dilip Dangi
|
1726006121WL059810
|
Dilip Dangi
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
DilipDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
272
|
NARSINGHGARH
|
MP-26-006-121-001/242
(SONKACHH)
|
1726006121NRG24121120230733006
|
12/11/2023
|
GAORI DANGI
|
1726006121WL059810
|
GAORI DANGI
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
GAORIDANGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARSINGHGARH
|
MP-26-006-121-001/247-A
(SONKACHH)
|
1726006121NRG24121120230733008
|
12/11/2023
|
Devraj Dangi
|
1726006121WL059810
|
Devraj Dangi
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
DevrajDangi
|
CANARA BANK(508532)
|
|
274
|
NARSINGHGARH
|
MP-26-006-121-001/259
(SONKACHH)
|
1726006121NRG24121120230733010
|
12/11/2023
|
rajal bai
|
1726006121WL059810
|
rajal bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197965
|
|
rajalbai
|
HDFC BANK LTD(607152)
|
|
275
|
NARSINGHGARH
|
MP-26-006-121-001/299
(SONKACHH)
|
1726006121NRG24121120230732965
|
12/11/2023
|
jagdish
|
1726006121WL059808
|
jagdish
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARSINGHGARH
|
MP-26-006-121-001/317-A
(SONKACHH)
|
1726006121NRG24121120230732966
|
12/11/2023
|
rekha
|
1726006121WL059808
|
rekha
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARSINGHGARH
|
MP-26-006-121-001/332-A
(SONKACHH)
|
1726006121NRG24121120230732970
|
12/11/2023
|
rambabu
|
1726006121WL059808
|
rambabu
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
278
|
NARSINGHGARH
|
MP-26-006-121-001/342-A
(SONKACHH)
|
1726006121NRG24121120230732976
|
12/11/2023
|
permnaryan
|
1726006121WL059808
|
permnaryan
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
permnaryan
|
BANK OF INDIA(508505)
|
|
279
|
NARSINGHGARH
|
MP-26-006-121-001/359-A
(SONKACHH)
|
1726006121NRG24121120230732981
|
12/11/2023
|
parvati dangi
|
1726006121WL059808
|
parvati dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
parvatidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARSINGHGARH
|
MP-26-006-121-001/369
(SONKACHH)
|
1726006121NRG24121120230732983
|
12/11/2023
|
kamal singh meena
|
1726006121WL059809
|
kamal singh meena
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
kamalsinghmeena
|
BANK OF INDIA(508505)
|
|
281
|
NARSINGHGARH
|
MP-26-006-121-001/370-A
(SONKACHH)
|
1726006121NRG24121120230732985
|
12/11/2023
|
kosalya bai
|
1726006121WL059809
|
kosalya bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
kosalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NARSINGHGARH
|
MP-26-006-121-001/370-B
(SONKACHH)
|
1726006121NRG24121120230732986
|
12/11/2023
|
dali bai
|
1726006121WL059809
|
dali bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NARSINGHGARH
|
MP-26-006-121-001/417
(SONKACHH)
|
1726006121NRG24121120230732990
|
12/11/2023
|
shivchran
|
1726006121WL059809
|
shivchran
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197965
|
|
shivchran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
284
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24121120230733060
|
12/11/2023
|
alka
|
1726006046WL059813
|
alka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197965
|
|
alka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339677
|
339677
|
|
|
|
|
|
|
|