|
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-26-006-130-002/78-B
(UDPURIYA)
|
1726006130NRG24061120230717448
|
06/11/2023
|
Sunil yadav
|
1726006130WL059003
|
Sunil yadav
|
00032
|
UTIB0001048
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/105-C
(MANA)
|
1726006079NRG24061120230717201
|
06/11/2023
|
Omprakash
|
1726006079WL058991
|
Omprakash
|
00032
|
UTIB0002518
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/105-C
(MANA)
|
1726006079NRG24061120230717199
|
06/11/2023
|
Omprakash
|
1726006079WL058991
|
Omprakash
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/189-A
(MANA)
|
1726006079NRG24061120230717203
|
06/11/2023
|
Sunil
|
1726006079WL058991
|
Sunil
|
00032
|
UTIB0002518
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sunil
|
AXIS BANK(607153)
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/189-A
(MANA)
|
1726006079NRG24061120230717205
|
06/11/2023
|
Sunil
|
1726006079WL058991
|
Sunil
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sunil
|
AXIS BANK(607153)
|
|
6
|
NARSINGHGARH
|
MP-26-006-126-001/55
(TARENI DHAKAD)
|
1726006126NRG24061120230717484
|
06/11/2023
|
MUKESH
|
1726006126WL059005
|
MUKESH
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
MUKESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/540
(GANIYARI)
|
1726006039NRG24061120230717351
|
06/11/2023
|
durga prasad
|
1726006039WL058998
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-065-001/113-A
(KHEDI)
|
1726006065NRG24061120230717979
|
06/11/2023
|
Rajesh dangi
|
1726006065WL059045
|
Rajesh dangi
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rajeshdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-065-001/197
(KHEDI)
|
1726006065NRG24061120230717987
|
06/11/2023
|
Raju bai
|
1726006065WL059045
|
Raju bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-001/305
(KUDALI)
|
1726006070NRG24061120230717652
|
06/11/2023
|
chandabai
|
1726006070WL059015
|
chandabai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSINGHGARH
|
MP-26-006-070-001/43-A
(KUDALI)
|
1726006070NRG24061120230717673
|
06/11/2023
|
Santosh
|
1726006070WL059015
|
Santosh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSINGHGARH
|
MP-26-006-070-001/80
(KUDALI)
|
1726006070NRG24061120230717677
|
06/11/2023
|
madan lal dangi
|
1726006070WL059015
|
madan lal dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
madanlaldangi
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24061120230717816
|
06/11/2023
|
govardhan singh
|
1726006076WL059029
|
govardhan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-130-001/78-A
(UDPURIYA)
|
1726006130NRG24061120230717440
|
06/11/2023
|
Premnarayan
|
1726006130WL059002
|
Premnarayan
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
15
|
NARSINGHGARH
|
MP-26-006-130-002/23
(UDPURIYA)
|
1726006130NRG24061120230717411
|
06/11/2023
|
kaluram Yadav
|
1726006130WL059000
|
kaluram Yadav
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
kaluramYadav
|
BANK OF BARODA(606985)
|
|
16
|
NARSINGHGARH
|
MP-26-006-130-002/54
(UDPURIYA)
|
1726006130NRG24061120230717422
|
06/11/2023
|
Dharmendra Yadav
|
1726006130WL059001
|
Dharmendra Yadav
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
DharmendraYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-051-001/108-A
(JHADKIYA)
|
1726006051NRG24061120230717803
|
06/11/2023
|
mansingh
|
1726006051WL059028
|
mansingh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-051-001/108-A
(JHADKIYA)
|
1726006051NRG24061120230717804
|
06/11/2023
|
nilam
|
1726006051WL059028
|
nilam
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
nilam
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-051-001/139-B
(JHADKIYA)
|
1726006051NRG24061120230717805
|
06/11/2023
|
Ashok
|
1726006051WL059028
|
Ashok
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-051-001/139-C
(JHADKIYA)
|
1726006051NRG24061120230717807
|
06/11/2023
|
Atmaram
|
1726006051WL059028
|
Atmaram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-051-001/139-C
(JHADKIYA)
|
1726006051NRG24061120230717808
|
06/11/2023
|
kumeshwary
|
1726006051WL059028
|
kumeshwary
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
kumeshwary
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-051-001/184-A
(JHADKIYA)
|
1726006051NRG24061120230717809
|
06/11/2023
|
mahesh
|
1726006051WL059028
|
mahesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
mahesh
|
IDFC BANK LIMITED(608117)
|
|
23
|
NARSINGHGARH
|
MP-26-006-051-001/184-A
(JHADKIYA)
|
1726006051NRG24061120230717810
|
06/11/2023
|
rajkumari
|
1726006051WL059028
|
rajkumari
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-051-001/63
(JHADKIYA)
|
1726006051NRG24061120230717812
|
06/11/2023
|
Gokalbai
|
1726006051WL059028
|
Gokalbai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
Gokalbai
|
RATNAKAR BANK(607393)
|
|
25
|
NARSINGHGARH
|
MP-26-006-051-001/63
(JHADKIYA)
|
1726006051NRG24061120230717811
|
06/11/2023
|
Jagdish
|
1726006051WL059028
|
Jagdish
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/104
(KHERKHEDI)
|
1726006066NRG24061120230717571
|
06/11/2023
|
jahir khan
|
1726006066WL059009
|
jahir khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
jahirkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG24061120230717573
|
06/11/2023
|
goma bai
|
1726006066WL059009
|
goma bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/140
(KHERKHEDI)
|
1726006066NRG24061120230717575
|
06/11/2023
|
Omprakash
|
1726006066WL059009
|
Omprakash
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24061120230717576
|
06/11/2023
|
Kall bai
|
1726006066WL059009
|
Kall bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/231
(KHERKHEDI)
|
1726006066NRG24061120230717577
|
06/11/2023
|
Dhiraj singh
|
1726006066WL059009
|
Dhiraj singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Dhirajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/54
(KHERKHEDI)
|
1726006066NRG24061120230717578
|
06/11/2023
|
Ramswaroop
|
1726006066WL059009
|
Ramswaroop
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG24061120230717580
|
06/11/2023
|
Rajesh
|
1726006066WL059009
|
Rajesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-068-001/874-D
(KOTDI KALAN)
|
1726006068NRG24061120230717690
|
06/11/2023
|
naresh
|
1726006068WL059018
|
naresh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-079-001/189-B
(MANA)
|
1726006079NRG24061120230717210
|
06/11/2023
|
Lalita sen
|
1726006079WL058991
|
Lalita sen
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Lalitasen
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-079-001/189-B
(MANA)
|
1726006079NRG24061120230717208
|
06/11/2023
|
Lalita sen
|
1726006079WL058991
|
Lalita sen
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Lalitasen
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG24061120230717183
|
06/11/2023
|
Sandeep
|
1726006079WL058989
|
Sandeep
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-079-001/239
(MANA)
|
1726006079NRG24061120230717184
|
06/11/2023
|
NARESH
|
1726006079WL058989
|
NARESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-079-001/239
(MANA)
|
1726006079NRG24061120230717185
|
06/11/2023
|
SAVITA
|
1726006079WL058989
|
SAVITA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-079-001/256-B
(MANA)
|
1726006079NRG24061120230717187
|
06/11/2023
|
seeta bai
|
1726006079WL058989
|
seeta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-079-001/265-A
(MANA)
|
1726006079NRG24061120230717188
|
06/11/2023
|
CHANDABAI
|
1726006079WL058989
|
CHANDABAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-079-001/278-B
(MANA)
|
1726006079NRG24061120230717189
|
06/11/2023
|
Sachin chandravanshi
|
1726006079WL058989
|
Sachin chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sachinchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-079-001/315-B
(MANA)
|
1726006079NRG24061120230717191
|
06/11/2023
|
hukum singh
|
1726006079WL058990
|
hukum singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG24061120230717195
|
06/11/2023
|
Renu Bai
|
1726006079WL058990
|
Renu Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
RenuBai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-126-001/16-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717476
|
06/11/2023
|
DHURILAL
|
1726006126WL059005
|
DHURILAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
DHURILAL
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-126-001/16-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717477
|
06/11/2023
|
Rekha Bai
|
1726006126WL059005
|
Rekha Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-126-002/140
(TARENI DHAKAD)
|
1726006126NRG24061120230717488
|
06/11/2023
|
DULICHAND
|
1726006126WL059005
|
DULICHAND
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
47
|
NARSINGHGARH
|
MP-26-006-126-002/140
(TARENI DHAKAD)
|
1726006126NRG24061120230717489
|
06/11/2023
|
Sunita
|
1726006126WL059005
|
Sunita
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-126-002/172
(TARENI DHAKAD)
|
1726006126NRG24061120230717491
|
06/11/2023
|
PARWATI
|
1726006126WL059005
|
PARWATI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-126-002/174
(TARENI DHAKAD)
|
1726006126NRG24061120230717494
|
06/11/2023
|
sushma bai
|
1726006126WL059005
|
sushma bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
sushmabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-126-002/34
(TARENI DHAKAD)
|
1726006126NRG24061120230717495
|
06/11/2023
|
AMRITLAL
|
1726006126WL059005
|
AMRITLAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-126-002/39
(TARENI DHAKAD)
|
1726006126NRG24061120230717496
|
06/11/2023
|
KESAR SINGH
|
1726006126WL059005
|
KESAR SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
KESARSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-126-002/39
(TARENI DHAKAD)
|
1726006126NRG24061120230717497
|
06/11/2023
|
PAPITA BAI
|
1726006126WL059005
|
PAPITA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
PAPITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-126-002/78-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717504
|
06/11/2023
|
sonu bai
|
1726006126WL059005
|
sonu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-108-002/238
(PIPLIYA TAWAKKUL)
|
1726006108NRG24061120230717276
|
06/11/2023
|
Lila bai
|
1726006108WL058995
|
Lila bai
|
00048
|
BKID0009955
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328127155
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-065-001/134-A
(KHEDI)
|
1726006065NRG24061120230717983
|
06/11/2023
|
rakesh
|
1726006065WL059045
|
rakesh
|
00048
|
BKID0009956
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-076-005/129-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230717815
|
06/11/2023
|
manuyadav
|
1726006076WL059029
|
manuyadav
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
manuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-065-001/12
(KHEDI)
|
1726006065NRG24061120230717980
|
06/11/2023
|
bapulal
|
1726006065WL059045
|
bapulal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-065-001/133-A
(KHEDI)
|
1726006065NRG24061120230717981
|
06/11/2023
|
Vishnu
|
1726006065WL059045
|
Vishnu
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
59
|
NARSINGHGARH
|
MP-26-006-065-001/134
(KHEDI)
|
1726006065NRG24061120230717982
|
06/11/2023
|
rayshing
|
1726006065WL059045
|
rayshing
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
rayshing
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-065-001/159
(KHEDI)
|
1726006065NRG24061120230717984
|
06/11/2023
|
Om Prakash
|
1726006065WL059045
|
Om Prakash
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
OmPrakash
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-065-001/183
(KHEDI)
|
1726006065NRG24061120230717985
|
06/11/2023
|
Kanta prasad
|
1726006065WL059045
|
Kanta prasad
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
Kantaprasad
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-070-001/26
(KUDALI)
|
1726006070NRG24061120230717649
|
06/11/2023
|
gokalprasad
|
1726006070WL059015
|
gokalprasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
gokalprasad
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-070-001/26
(KUDALI)
|
1726006070NRG24061120230717650
|
06/11/2023
|
ramnivash
|
1726006070WL059015
|
ramnivash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-070-001/301-A
(KUDALI)
|
1726006070NRG24061120230717651
|
06/11/2023
|
Gayatri bai
|
1726006070WL059015
|
Gayatri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-070-001/352
(KUDALI)
|
1726006070NRG24061120230717660
|
06/11/2023
|
ramdayal
|
1726006070WL059015
|
ramdayal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSINGHGARH
|
MP-26-006-070-001/378-A
(KUDALI)
|
1726006070NRG24061120230717670
|
06/11/2023
|
babita
|
1726006070WL059015
|
babita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
babita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARSINGHGARH
|
MP-26-006-070-001/49
(KUDALI)
|
1726006070NRG24061120230717674
|
06/11/2023
|
sandeep dangi
|
1726006070WL059015
|
sandeep dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
sandeepdangi
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-070-001/57
(KUDALI)
|
1726006070NRG24061120230717675
|
06/11/2023
|
keshar bai
|
1726006070WL059015
|
keshar bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSINGHGARH
|
MP-26-006-070-001/66
(KUDALI)
|
1726006070NRG24061120230717676
|
06/11/2023
|
geeta bai
|
1726006070WL059015
|
geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-070-001/88
(KUDALI)
|
1726006070NRG24061120230717679
|
06/11/2023
|
rameshwar
|
1726006070WL059015
|
rameshwar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-070-002/133-A
(KUDALI)
|
1726006070NRG24061120230717682
|
06/11/2023
|
bane singh PFMS
|
1726006070WL059015
|
bane singh PFMS
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
banesinghPFMS
|
BANK OF BARODA(606985)
|
|
72
|
NARSINGHGARH
|
MP-26-006-070-002/3-A
(KUDALI)
|
1726006070NRG24061120230717684
|
06/11/2023
|
ravi
|
1726006070WL059015
|
ravi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ravi
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-070-002/332
(KUDALI)
|
1726006070NRG24061120230717685
|
06/11/2023
|
suresh
|
1726006070WL059015
|
suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
suresh
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-070-002/370
(KUDALI)
|
1726006070NRG24061120230717686
|
06/11/2023
|
radheshyam gurjar
|
1726006070WL059015
|
radheshyam gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
radheshyamgurjar
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-076-001/8
(LASUDLIYA PATA)
|
1726006076NRG24061120230717737
|
06/11/2023
|
govind bairagi
|
1726006076WL059020
|
govind bairagi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
govindbairagi
|
BANK OF BARODA(606985)
|
|
76
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG24061120230717961
|
06/11/2023
|
KHUBAKANVAR
|
1726006084WL059037
|
KHUBAKANVAR
|
00048
|
BKID0009958
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
KHUBAKANVAR
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-084-001/323-A
(MAWASA)
|
1726006084NRG24061120230717960
|
06/11/2023
|
THANSINGH RATHOUR
|
1726006084WL059037
|
THANSINGH RATHOUR
|
00048
|
BKID0009958
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
THANSINGHRATHOUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
78
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717483
|
06/11/2023
|
ANURADHA
|
1726006126WL059005
|
ANURADHA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-130-001/127
(UDPURIYA)
|
1726006130NRG24061120230717430
|
06/11/2023
|
bhuri bai
|
1726006130WL059002
|
bhuri bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-130-001/127
(UDPURIYA)
|
1726006130NRG24061120230717428
|
06/11/2023
|
LAXMI CHAND
|
1726006130WL059002
|
LAXMI CHAND
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24061120230717399
|
06/11/2023
|
kelash
|
1726006130WL059000
|
kelash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
kelash
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24061120230717401
|
06/11/2023
|
rajesh yadav
|
1726006130WL059000
|
rajesh yadav
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
rajeshyadav
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24061120230717408
|
06/11/2023
|
gokal
|
1726006130WL059000
|
gokal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
gokal
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24061120230717420
|
06/11/2023
|
Karan singh
|
1726006130WL059001
|
Karan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-003-002/103
(ANKKHEDI)
|
1726006003NRG24041120230714532
|
06/11/2023
|
Laxminarayan
|
1726006003WL058846
|
Laxminarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-003-002/103
(ANKKHEDI)
|
1726006003NRG24041120230714533
|
06/11/2023
|
Lila Bai
|
1726006003WL058846
|
Lila Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-003-002/103-A
(ANKKHEDI)
|
1726006003NRG24061120230717925
|
06/11/2023
|
Govind
|
1726006003WL059034
|
Govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-003-002/107-A
(ANKKHEDI)
|
1726006003NRG24041120230714535
|
06/11/2023
|
sangitabai
|
1726006003WL058846
|
sangitabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-003-002/111-C
(ANKKHEDI)
|
1726006003NRG24061120230717926
|
06/11/2023
|
LAKHAN LAL
|
1726006003WL059034
|
LAKHAN LAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-003-002/111-C
(ANKKHEDI)
|
1726006003NRG24061120230717927
|
06/11/2023
|
SHEELA BAI
|
1726006003WL059034
|
SHEELA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-003-002/122-B
(ANKKHEDI)
|
1726006003NRG24061120230717947
|
06/11/2023
|
MANOJ
|
1726006003WL059036
|
MANOJ
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24061120230717948
|
06/11/2023
|
Girraj
|
1726006003WL059036
|
Girraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24061120230717949
|
06/11/2023
|
Koshlya Bai
|
1726006003WL059036
|
Koshlya Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG24061120230717928
|
06/11/2023
|
ramgopal
|
1726006003WL059034
|
ramgopal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
95
|
NARSINGHGARH
|
MP-26-006-003-002/129
(ANKKHEDI)
|
1726006003NRG24061120230717950
|
06/11/2023
|
hriprsad
|
1726006003WL059036
|
hriprsad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
hriprsad
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-003-002/129-A
(ANKKHEDI)
|
1726006003NRG24061120230717929
|
06/11/2023
|
Rameshvar
|
1726006003WL059034
|
Rameshvar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24061120230717931
|
06/11/2023
|
Ramkanya
|
1726006003WL059034
|
Ramkanya
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24061120230717930
|
06/11/2023
|
Subhash Vishvkarma
|
1726006003WL059034
|
Subhash Vishvkarma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
SubhashVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24061120230717951
|
06/11/2023
|
chhaganlal
|
1726006003WL059036
|
chhaganlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24061120230717952
|
06/11/2023
|
gulav bai
|
1726006003WL059036
|
gulav bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
gulavbai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-003-002/135-A
(ANKKHEDI)
|
1726006003NRG24061120230717953
|
06/11/2023
|
Amratlal
|
1726006003WL059036
|
Amratlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-003-002/135-B
(ANKKHEDI)
|
1726006003NRG24061120230717954
|
06/11/2023
|
Anokh Bai
|
1726006003WL059036
|
Anokh Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24061120230717956
|
06/11/2023
|
Rekha Bai
|
1726006003WL059036
|
Rekha Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24061120230717955
|
06/11/2023
|
Suresh
|
1726006003WL059036
|
Suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-003-002/16
(ANKKHEDI)
|
1726006003NRG24061120230717932
|
06/11/2023
|
RAMESHCHAND
|
1726006003WL059034
|
RAMESHCHAND
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
RAMESHCHAND
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-003-002/27-A
(ANKKHEDI)
|
1726006003NRG24061120230717933
|
06/11/2023
|
manohar
|
1726006003WL059034
|
manohar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
manohar
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-003-002/27-A
(ANKKHEDI)
|
1726006003NRG24061120230717934
|
06/11/2023
|
radhabai
|
1726006003WL059034
|
radhabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-003-002/34
(ANKKHEDI)
|
1726006003NRG24061120230717935
|
06/11/2023
|
Biram
|
1726006003WL059034
|
Biram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
Biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24061120230717937
|
06/11/2023
|
bhagwati bai
|
1726006003WL059034
|
bhagwati bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-003-002/67
(ANKKHEDI)
|
1726006003NRG24061120230717936
|
06/11/2023
|
narayansingh
|
1726006003WL059034
|
narayansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-003-002/75
(ANKKHEDI)
|
1726006003NRG24061120230717938
|
06/11/2023
|
piremnarayan
|
1726006003WL059034
|
piremnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
piremnarayan
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24061120230717958
|
06/11/2023
|
hrinarayan
|
1726006003WL059036
|
hrinarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
hrinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24061120230717959
|
06/11/2023
|
krshnabai
|
1726006003WL059036
|
krshnabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24061120230717939
|
06/11/2023
|
sarju bai
|
1726006003WL059034
|
sarju bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-130-001/104
(UDPURIYA)
|
1726006130NRG24061120230717425
|
06/11/2023
|
sunita bai
|
1726006130WL059002
|
sunita bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-130-001/113
(UDPURIYA)
|
1726006130NRG24061120230717427
|
06/11/2023
|
manju bai
|
1726006130WL059002
|
manju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-130-001/113
(UDPURIYA)
|
1726006130NRG24061120230717426
|
06/11/2023
|
Manohar sahu
|
1726006130WL059002
|
Manohar sahu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Manoharsahu
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-130-001/133
(UDPURIYA)
|
1726006130NRG24061120230717433
|
06/11/2023
|
laxmichand
|
1726006130WL059002
|
laxmichand
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-130-001/35
(UDPURIYA)
|
1726006130NRG24061120230717434
|
06/11/2023
|
sankarlal
|
1726006130WL059002
|
sankarlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
sankarlal
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-130-001/68
(UDPURIYA)
|
1726006130NRG24061120230717437
|
06/11/2023
|
mehtab singh
|
1726006130WL059002
|
mehtab singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
mehtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-130-001/68-A
(UDPURIYA)
|
1726006130NRG24061120230717439
|
06/11/2023
|
Babita bai
|
1726006130WL059002
|
Babita bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Babitabai
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-130-001/68-A
(UDPURIYA)
|
1726006130NRG24061120230717438
|
06/11/2023
|
Om prakash
|
1726006130WL059002
|
Om prakash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-130-001/78-A
(UDPURIYA)
|
1726006130NRG24061120230717441
|
06/11/2023
|
Mamta bai
|
1726006130WL059002
|
Mamta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-130-001/91-A
(UDPURIYA)
|
1726006130NRG24061120230717458
|
06/11/2023
|
koshliya bai
|
1726006130WL059004
|
koshliya bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
koshliyabai
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24061120230717392
|
06/11/2023
|
Narayan singh
|
1726006130WL059000
|
Narayan singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-130-002/102-A
(UDPURIYA)
|
1726006130NRG24061120230717398
|
06/11/2023
|
gayatri bai
|
1726006130WL059000
|
gayatri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-130-002/111
(UDPURIYA)
|
1726006130NRG24061120230717405
|
06/11/2023
|
Nanu bai
|
1726006130WL059000
|
Nanu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Nanubai
|
BANK OF BARODA(606985)
|
|
128
|
NARSINGHGARH
|
MP-26-006-130-002/111
(UDPURIYA)
|
1726006130NRG24061120230717404
|
06/11/2023
|
rameshchand
|
1726006130WL059000
|
rameshchand
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
129
|
NARSINGHGARH
|
MP-26-006-130-002/111-A
(UDPURIYA)
|
1726006130NRG24061120230717407
|
06/11/2023
|
Chinta bai
|
1726006130WL059000
|
Chinta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
130
|
NARSINGHGARH
|
MP-26-006-130-002/111-A
(UDPURIYA)
|
1726006130NRG24061120230717406
|
06/11/2023
|
Mohanlal
|
1726006130WL059000
|
Mohanlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Mohanlal
|
BANK OF BARODA(606985)
|
|
131
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24061120230717409
|
06/11/2023
|
krashna bai
|
1726006130WL059000
|
krashna bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-130-002/119-B
(UDPURIYA)
|
1726006130NRG24061120230717412
|
06/11/2023
|
Lalit
|
1726006130WL059001
|
Lalit
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-130-002/70
(UDPURIYA)
|
1726006130NRG24061120230717462
|
06/11/2023
|
subdra bai
|
1726006130WL059004
|
subdra bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
subdrabai
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-130-003/23-A
(UDPURIYA)
|
1726006130NRG24061120230717471
|
06/11/2023
|
gopal kushwah
|
1726006130WL059004
|
gopal kushwah
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
gopalkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-070-001/310
(KUDALI)
|
1726006070NRG24061120230717653
|
06/11/2023
|
shayam sundar
|
1726006070WL059015
|
shayam sundar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
shayamsundar
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-070-001/311
(KUDALI)
|
1726006070NRG24061120230717654
|
06/11/2023
|
rameshwar
|
1726006070WL059015
|
rameshwar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-070-001/320
(KUDALI)
|
1726006070NRG24061120230717659
|
06/11/2023
|
HARI PRASAD
|
1726006070WL059015
|
HARI PRASAD
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
HARIPRASAD
|
CANARA BANK(508532)
|
|
138
|
NARSINGHGARH
|
MP-26-006-070-001/355
(KUDALI)
|
1726006070NRG24061120230717661
|
06/11/2023
|
dev singh
|
1726006070WL059015
|
dev singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
devsingh
|
AXIS BANK(607153)
|
|
139
|
NARSINGHGARH
|
MP-26-006-130-003/93-A
(UDPURIYA)
|
1726006130NRG24061120230717472
|
06/11/2023
|
Dilip nagar
|
1726006130WL059004
|
Dilip nagar
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Dilipnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-079-001/404-A
(MANA)
|
1726006079NRG24061120230717193
|
06/11/2023
|
Nikesh
|
1726006079WL058990
|
Nikesh
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Nikesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-070-002/133
(KUDALI)
|
1726006070NRG24061120230717681
|
06/11/2023
|
ram chandra
|
1726006070WL059015
|
ram chandra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-076-005/48-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230717818
|
06/11/2023
|
MAHESH
|
1726006076WL059029
|
MAHESH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-130-001/51
(UDPURIYA)
|
1726006130NRG24061120230717435
|
06/11/2023
|
Amar singh
|
1726006130WL059002
|
Amar singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-130-001/51
(UDPURIYA)
|
1726006130NRG24061120230717436
|
06/11/2023
|
Sima bai
|
1726006130WL059002
|
Sima bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-130-001/91
(UDPURIYA)
|
1726006130NRG24061120230717443
|
06/11/2023
|
sangita bai
|
1726006130WL059002
|
sangita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-130-002/110-A
(UDPURIYA)
|
1726006130NRG24061120230717403
|
06/11/2023
|
Ramesh Bai yadav
|
1726006130WL059000
|
Ramesh Bai yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
RameshBaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-130-002/23
(UDPURIYA)
|
1726006130NRG24061120230717410
|
06/11/2023
|
narayanibai
|
1726006130WL059000
|
narayanibai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
narayanibai
|
BANK OF BARODA(606985)
|
|
148
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24061120230717413
|
06/11/2023
|
arvind varma
|
1726006130WL059001
|
arvind varma
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
arvindvarma
|
BANK OF INDIA(508505)
|
|
149
|
NARSINGHGARH
|
MP-26-006-130-002/38
(UDPURIYA)
|
1726006130NRG24061120230717416
|
06/11/2023
|
jashoda bai
|
1726006130WL059001
|
jashoda bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-130-002/38
(UDPURIYA)
|
1726006130NRG24061120230717415
|
06/11/2023
|
ramprasad
|
1726006130WL059001
|
ramprasad
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-130-002/42
(UDPURIYA)
|
1726006130NRG24061120230717417
|
06/11/2023
|
prem narayan
|
1726006130WL059001
|
prem narayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24061120230717421
|
06/11/2023
|
Prem bai
|
1726006130WL059001
|
Prem bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-130-002/7
(UDPURIYA)
|
1726006130NRG24061120230717459
|
06/11/2023
|
endarsingh
|
1726006130WL059004
|
endarsingh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-130-002/7
(UDPURIYA)
|
1726006130NRG24061120230717460
|
06/11/2023
|
savitri bai
|
1726006130WL059004
|
savitri bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-130-002/73
(UDPURIYA)
|
1726006130NRG24061120230717464
|
06/11/2023
|
shila yadav
|
1726006130WL059004
|
shila yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
shilayadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-130-002/96
(UDPURIYA)
|
1726006130NRG24061120230717454
|
06/11/2023
|
Rajal bai
|
1726006130WL059003
|
Rajal bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-130-003/115-A
(UDPURIYA)
|
1726006130NRG24061120230717465
|
06/11/2023
|
Jagdish dhakad
|
1726006130WL059004
|
Jagdish dhakad
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-130-003/115-A
(UDPURIYA)
|
1726006130NRG24061120230717466
|
06/11/2023
|
Teena bai
|
1726006130WL059004
|
Teena bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Teenabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-130-003/98-D
(UDPURIYA)
|
1726006130NRG24061120230717475
|
06/11/2023
|
Ramkanya bai
|
1726006130WL059004
|
Ramkanya bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24061120230717349
|
06/11/2023
|
Munshilal
|
1726006039WL058998
|
Munshilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-070-001/80
(KUDALI)
|
1726006070NRG24061120230717678
|
06/11/2023
|
POONAM CHAND
|
1726006070WL059015
|
POONAM CHAND
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
POONAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-076-002/19-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230717741
|
06/11/2023
|
OMWATIBAI VERMA
|
1726006076WL059021
|
OMWATIBAI VERMA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
OMWATIBAIVERMA
|
RATNAKAR BANK(607393)
|
|
163
|
NARSINGHGARH
|
MP-26-006-126-001/27-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717480
|
06/11/2023
|
INDAR SINGH
|
1726006126WL059005
|
INDAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
164
|
NARSINGHGARH
|
MP-26-006-130-002/43
(UDPURIYA)
|
1726006130NRG24061120230717419
|
06/11/2023
|
mamta
|
1726006130WL059001
|
mamta
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-130-002/43
(UDPURIYA)
|
1726006130NRG24061120230717418
|
06/11/2023
|
rameshchand
|
1726006130WL059001
|
rameshchand
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-130-002/6
(UDPURIYA)
|
1726006130NRG24061120230717423
|
06/11/2023
|
Prem Singh yadav
|
1726006130WL059001
|
Prem Singh yadav
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
PremSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-130-002/70
(UDPURIYA)
|
1726006130NRG24061120230717461
|
06/11/2023
|
shiv prashad
|
1726006130WL059004
|
shiv prashad
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
shivprashad
|
AXIS BANK(607153)
|
|
168
|
NARSINGHGARH
|
MP-26-006-130-002/73
(UDPURIYA)
|
1726006130NRG24061120230717463
|
06/11/2023
|
surajsingh
|
1726006130WL059004
|
surajsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-130-002/74-A
(UDPURIYA)
|
1726006130NRG24061120230717444
|
06/11/2023
|
Raj Kumar
|
1726006130WL059003
|
Raj Kumar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
RajKumar
|
BANK OF INDIA(508505)
|
|
170
|
NARSINGHGARH
|
MP-26-006-130-002/96
(UDPURIYA)
|
1726006130NRG24061120230717453
|
06/11/2023
|
devsingh
|
1726006130WL059003
|
devsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
171
|
NARSINGHGARH
|
MP-26-006-130-003/116-B
(UDPURIYA)
|
1726006130NRG24061120230717468
|
06/11/2023
|
Arvind kumar
|
1726006130WL059004
|
Arvind kumar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Arvindkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-070-001/375-A
(KUDALI)
|
1726006070NRG24061120230717665
|
06/11/2023
|
virendra
|
1726006070WL059015
|
virendra
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
virendra
|
HDFC BANK LTD(607152)
|
|
173
|
NARSINGHGARH
|
MP-26-006-070-001/375-A
(KUDALI)
|
1726006070NRG24061120230717664
|
06/11/2023
|
virendra
|
1726006070WL059015
|
virendra
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-051-001/139-B
(JHADKIYA)
|
1726006051NRG24061120230717806
|
06/11/2023
|
asha
|
1726006051WL059028
|
asha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
02/01/2024
|
|
328127155
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24061120230717572
|
06/11/2023
|
mor singh
|
1726006066WL059009
|
mor singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-066-003/140
(KHERKHEDI)
|
1726006066NRG24061120230717574
|
06/11/2023
|
sunita bai
|
1726006066WL059009
|
sunita bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-066-003/69
(KHERKHEDI)
|
1726006066NRG24061120230717579
|
06/11/2023
|
sunil kumar
|
1726006066WL059009
|
sunil kumar
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-076-002/19
(LASUDLIYA PATA)
|
1726006076NRG24061120230717739
|
06/11/2023
|
gokalbai
|
1726006076WL059021
|
gokalbai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
gokalbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-076-002/33
(LASUDLIYA PATA)
|
1726006076NRG24061120230717742
|
06/11/2023
|
DHARMENDRASINGH
|
1726006076WL059021
|
DHARMENDRASINGH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-079-001/170-A
(MANA)
|
1726006079NRG24061120230717181
|
06/11/2023
|
Jitendra
|
1726006079WL058989
|
Jitendra
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
181
|
NARSINGHGARH
|
MP-26-006-079-001/33-B
(MANA)
|
1726006079NRG24061120230717212
|
06/11/2023
|
uma bai
|
1726006079WL058991
|
uma bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-079-001/33-B
(MANA)
|
1726006079NRG24061120230717211
|
06/11/2023
|
uma bai
|
1726006079WL058991
|
uma bai
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-079-001/403
(MANA)
|
1726006079NRG24061120230717192
|
06/11/2023
|
Riteshna Kalmodiya
|
1726006079WL058990
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSINGHGARH
|
MP-26-006-079-001/406
(MANA)
|
1726006079NRG24061120230717196
|
06/11/2023
|
Manoj Kumar Mukti
|
1726006079WL058990
|
Manoj Kumar Mukti
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ManojKumarMukti
|
BANK OF INDIA(508505)
|
|
185
|
NARSINGHGARH
|
MP-26-006-126-002/78-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717503
|
06/11/2023
|
SUNIL KUMAR SEN
|
1726006126WL059005
|
SUNIL KUMAR SEN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG24061120230717198
|
06/11/2023
|
Ajay Mandloi
|
1726006079WL058990
|
Ajay Mandloi
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
AjayMandloi
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG24061120230717197
|
06/11/2023
|
Vijay Mandloi
|
1726006079WL058990
|
Vijay Mandloi
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
VijayMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-084-001/183-A
(MAWASA)
|
1726006084NRG24061120230717969
|
06/11/2023
|
SUNIL PUSHPAD
|
1726006084WL059042
|
SUNIL PUSHPAD
|
00468
|
UBIN0570958
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
SUNILPUSHPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-126-001/27-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717481
|
06/11/2023
|
Jyoti
|
1726006126WL059005
|
Jyoti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-126-001/46-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717482
|
06/11/2023
|
Yogesh
|
1726006126WL059005
|
Yogesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Yogesh
|
IDFC BANK LIMITED(608117)
|
|
191
|
NARSINGHGARH
|
MP-26-006-126-001/55
(TARENI DHAKAD)
|
1726006126NRG24061120230717485
|
06/11/2023
|
Kedar Bai
|
1726006126WL059005
|
Kedar Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
KedarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARSINGHGARH
|
MP-26-006-126-002/174
(TARENI DHAKAD)
|
1726006126NRG24061120230717493
|
06/11/2023
|
Radheshyam
|
1726006126WL059005
|
Radheshyam
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-079-001/85-A
(MANA)
|
1726006079NRG24061120230717214
|
06/11/2023
|
Vishnuprasad
|
1726006079WL058991
|
Vishnuprasad
|
00666
|
IDFB0041411
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
194
|
NARSINGHGARH
|
MP-26-006-079-001/85-A
(MANA)
|
1726006079NRG24061120230717213
|
06/11/2023
|
Vishnuprasad
|
1726006079WL058991
|
Vishnuprasad
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Vishnuprasad
|
BANK OF INDIA(508505)
|
|
195
|
NARSINGHGARH
|
MP-26-006-079-001/85-B
(MANA)
|
1726006079NRG24061120230717216
|
06/11/2023
|
Santosh chandrawanshi
|
1726006079WL058991
|
Santosh chandrawanshi
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Santoshchandrawanshi
|
BANK OF INDIA(508505)
|
|
196
|
NARSINGHGARH
|
MP-26-006-079-001/85-B
(MANA)
|
1726006079NRG24061120230717215
|
06/11/2023
|
Santosh chandrawanshi
|
1726006079WL058991
|
Santosh chandrawanshi
|
00666
|
IDFB0041411
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Santoshchandrawanshi
|
BANK OF INDIA(508505)
|
|
197
|
NARSINGHGARH
|
MP-26-006-126-002/172-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717492
|
06/11/2023
|
Rohit
|
1726006126WL059005
|
Rohit
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24061120230717414
|
06/11/2023
|
Santosh bai
|
1726006130WL059001
|
Santosh bai
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-065-001/197
(KHEDI)
|
1726006065NRG24061120230717986
|
06/11/2023
|
Ramkishan
|
1726006065WL059045
|
Ramkishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-079-001/105-C
(MANA)
|
1726006079NRG24061120230717202
|
06/11/2023
|
Gayatri bai
|
1726006079WL058991
|
Gayatri bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSINGHGARH
|
MP-26-006-079-001/105-C
(MANA)
|
1726006079NRG24061120230717200
|
06/11/2023
|
Gayatri bai
|
1726006079WL058991
|
Gayatri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSINGHGARH
|
MP-26-006-079-001/256-B
(MANA)
|
1726006079NRG24061120230717186
|
06/11/2023
|
Dinesh
|
1726006079WL058989
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-108-001/241
(PIPLIYA TAWAKKUL)
|
1726006108NRG24061120230717275
|
06/11/2023
|
Leela Bai Varma
|
1726006108WL058995
|
Leela Bai Varma
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328127155
|
|
LeelaBaiVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24061120230717400
|
06/11/2023
|
Krishna bai
|
1726006130WL059000
|
Krishna bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24061120230717348
|
06/11/2023
|
rajesh
|
1726006039WL058998
|
rajesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-039-001/148-A
(GANIYARI)
|
1726006039NRG24061120230717347
|
06/11/2023
|
ramkala
|
1726006039WL058998
|
ramkala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24031120230709763
|
06/11/2023
|
dorupti bai
|
1726006039WL058628
|
dorupti bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
doruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24031120230709762
|
06/11/2023
|
ramesh
|
1726006039WL058628
|
ramesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-039-001/19-B
(GANIYARI)
|
1726006039NRG24031120230709764
|
06/11/2023
|
ramkanwar bai
|
1726006039WL058628
|
ramkanwar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ramkanwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-039-001/205-A
(GANIYARI)
|
1726006039NRG24031120230709765
|
06/11/2023
|
babli bai
|
1726006039WL058628
|
babli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-039-001/223-B
(GANIYARI)
|
1726006039NRG24061120230717350
|
06/11/2023
|
pavitra bai
|
1726006039WL058998
|
pavitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24031120230709766
|
06/11/2023
|
ladsingh
|
1726006039WL058628
|
ladsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24031120230709767
|
06/11/2023
|
pappi bai
|
1726006039WL058628
|
pappi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24031120230709768
|
06/11/2023
|
lilabai
|
1726006039WL058628
|
lilabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-070-001/26
(KUDALI)
|
1726006070NRG24061120230717648
|
06/11/2023
|
gokul prsad
|
1726006070WL059015
|
gokul prsad
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
gokulprsad
|
BANK OF INDIA(508505)
|
|
216
|
NARSINGHGARH
|
MP-26-006-070-001/312
(KUDALI)
|
1726006070NRG24061120230717656
|
06/11/2023
|
devbai
|
1726006070WL059015
|
devbai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-070-001/312
(KUDALI)
|
1726006070NRG24061120230717655
|
06/11/2023
|
devbai
|
1726006070WL059015
|
devbai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-070-001/378
(KUDALI)
|
1726006070NRG24061120230717668
|
06/11/2023
|
geeta bai
|
1726006070WL059015
|
geeta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-070-001/378-A
(KUDALI)
|
1726006070NRG24061120230717669
|
06/11/2023
|
shrinath
|
1726006070WL059015
|
shrinath
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-070-001/88
(KUDALI)
|
1726006070NRG24061120230717680
|
06/11/2023
|
gayatri DANGI
|
1726006070WL059015
|
gayatri DANGI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
gayatriDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-076-001/8-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230717738
|
06/11/2023
|
devidas
|
1726006076WL059021
|
devidas
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127155
|
|
devidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-084-001/118-B
(MAWASA)
|
1726006084NRG24061120230717964
|
06/11/2023
|
ASHARAM
|
1726006084WL059039
|
ASHARAM
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328127155
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-084-001/183-A
(MAWASA)
|
1726006084NRG24061120230717968
|
06/11/2023
|
KALI BAI
|
1726006084WL059042
|
KALI BAI
|
00697
|
BKID0MG0307
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-084-001/42-B
(MAWASA)
|
1726006084NRG24061120230717965
|
06/11/2023
|
SHARDA BAI
|
1726006084WL059040
|
SHARDA BAI
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328127155
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-084-001/71-A
(MAWASA)
|
1726006084NRG24061120230717963
|
06/11/2023
|
BHURI
|
1726006084WL059038
|
BHURI
|
00697
|
BKID0MG0307
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-084-001/71-A
(MAWASA)
|
1726006084NRG24061120230717962
|
06/11/2023
|
SATYANARAYAN
|
1726006084WL059038
|
SATYANARAYAN
|
00697
|
BKID0MG0307
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
SATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-084-001/86-B
(MAWASA)
|
1726006084NRG24061120230717966
|
06/11/2023
|
Sunita
|
1726006084WL059041
|
Sunita
|
00697
|
BKID0MG0307
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127155
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-130-001/127
(UDPURIYA)
|
1726006130NRG24061120230717429
|
06/11/2023
|
manohar
|
1726006130WL059002
|
manohar
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-130-002/102-A
(UDPURIYA)
|
1726006130NRG24061120230717397
|
06/11/2023
|
dev singh
|
1726006130WL059000
|
dev singh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-130-002/110-A
(UDPURIYA)
|
1726006130NRG24061120230717402
|
06/11/2023
|
Badri lal
|
1726006130WL059000
|
Badri lal
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-130-002/77
(UDPURIYA)
|
1726006130NRG24061120230717446
|
06/11/2023
|
premsingh
|
1726006130WL059003
|
premsingh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSINGHGARH
|
MP-26-006-130-002/78-B
(UDPURIYA)
|
1726006130NRG24061120230717449
|
06/11/2023
|
sarita bai
|
1726006130WL059003
|
sarita bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
233
|
NARSINGHGARH
|
MP-26-006-130-002/83
(UDPURIYA)
|
1726006130NRG24061120230717450
|
06/11/2023
|
Rod singh
|
1726006130WL059003
|
Rod singh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24061120230717456
|
06/11/2023
|
babli bai
|
1726006130WL059003
|
babli bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24061120230717455
|
06/11/2023
|
kelash
|
1726006130WL059003
|
kelash
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
236
|
NARSINGHGARH
|
MP-26-006-130-002/100-A
(UDPURIYA)
|
1726006130NRG24061120230717395
|
06/11/2023
|
Lila yadav
|
1726006130WL059000
|
Lila yadav
|
00697
|
BKID0MG0315
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Lilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
237
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24061120230717689
|
06/11/2023
|
BABULAL
|
1726006068WL059018
|
BABULAL
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
02/01/2024
|
|
328127155
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24061120230717813
|
06/11/2023
|
Kelash
|
1726006076WL059029
|
Kelash
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
239
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24061120230717814
|
06/11/2023
|
krishna
|
1726006076WL059029
|
krishna
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24061120230717817
|
06/11/2023
|
asha bai
|
1726006076WL059029
|
asha bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24061120230717820
|
06/11/2023
|
chinta bai
|
1726006076WL059029
|
chinta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24061120230717819
|
06/11/2023
|
hemraj
|
1726006076WL059029
|
hemraj
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
hemraj
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
243
|
NARSINGHGARH
|
MP-26-006-003-002/151
(ANKKHEDI)
|
1726006003NRG24041120230714536
|
06/11/2023
|
Hariprasad
|
1726006003WL058846
|
Hariprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
244
|
NARSINGHGARH
|
MP-26-006-130-001/133
(UDPURIYA)
|
1726006130NRG24061120230717431
|
06/11/2023
|
Shivlal
|
1726006130WL059002
|
Shivlal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-130-001/91
(UDPURIYA)
|
1726006130NRG24061120230717442
|
06/11/2023
|
badri lal
|
1726006130WL059002
|
badri lal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
246
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24061120230717393
|
06/11/2023
|
Ghisi bai
|
1726006130WL059000
|
Ghisi bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-130-002/83
(UDPURIYA)
|
1726006130NRG24061120230717451
|
06/11/2023
|
Mora bai
|
1726006130WL059003
|
Mora bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Morabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-130-003/116-B
(UDPURIYA)
|
1726006130NRG24061120230717467
|
06/11/2023
|
Prem singh nagar
|
1726006130WL059004
|
Prem singh nagar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Premsinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-130-003/116-B
(UDPURIYA)
|
1726006130NRG24061120230717469
|
06/11/2023
|
Santosh bai
|
1726006130WL059004
|
Santosh bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-130-003/23-A
(UDPURIYA)
|
1726006130NRG24061120230717470
|
06/11/2023
|
Narayani bai
|
1726006130WL059004
|
Narayani bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Narayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-130-003/93-A
(UDPURIYA)
|
1726006130NRG24061120230717473
|
06/11/2023
|
Reena nagar
|
1726006130WL059004
|
Reena nagar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Reenanagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
252
|
NARSINGHGARH
|
MP-26-006-126-001/20-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717479
|
06/11/2023
|
REENA BAi
|
1726006126WL059005
|
REENA BAi
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
REENABAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSINGHGARH
|
MP-26-006-126-002/134-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717487
|
06/11/2023
|
Bhuli bai
|
1726006126WL059005
|
Bhuli bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Bhulibai
|
BANK OF INDIA(508505)
|
|
254
|
NARSINGHGARH
|
MP-26-006-126-002/134-B
(TARENI DHAKAD)
|
1726006126NRG24061120230717486
|
06/11/2023
|
Ramcharan
|
1726006126WL059005
|
Ramcharan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-126-002/75
(TARENI DHAKAD)
|
1726006126NRG24061120230717498
|
06/11/2023
|
RAJESH
|
1726006126WL059005
|
RAJESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-126-002/75-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717500
|
06/11/2023
|
Bapulal
|
1726006126WL059005
|
Bapulal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
257
|
NARSINGHGARH
|
MP-26-006-126-002/75-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717501
|
06/11/2023
|
Sugan bai
|
1726006126WL059005
|
Sugan bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
258
|
NARSINGHGARH
|
MP-26-006-070-001/376
(KUDALI)
|
1726006070NRG24061120230717666
|
06/11/2023
|
ravi Dangi
|
1726006070WL059015
|
ravi Dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
raviDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NARSINGHGARH
|
MP-26-006-126-002/75
(TARENI DHAKAD)
|
1726006126NRG24061120230717499
|
06/11/2023
|
MOSAM BAI
|
1726006126WL059005
|
MOSAM BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
MOSAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
260
|
NARSINGHGARH
|
MP-26-006-070-001/32
(KUDALI)
|
1726006070NRG24061120230717657
|
06/11/2023
|
ahiya bai
|
1726006070WL059015
|
ahiya bai
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
ahiyabai
|
BANK OF BARODA(606985)
|
|
261
|
NARSINGHGARH
|
MP-26-006-070-001/43
(KUDALI)
|
1726006070NRG24061120230717671
|
06/11/2023
|
devisingh
|
1726006070WL059015
|
devisingh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-070-001/43
(KUDALI)
|
1726006070NRG24061120230717672
|
06/11/2023
|
devisingh
|
1726006070WL059015
|
devisingh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127155
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
263
|
NARSINGHGARH
|
MP-26-006-130-002/77
(UDPURIYA)
|
1726006130NRG24061120230717447
|
06/11/2023
|
bhawari bai
|
1726006130WL059003
|
bhawari bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
bhawaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
264
|
NARSINGHGARH
|
MP-26-006-079-001/189-A
(MANA)
|
1726006079NRG24061120230717206
|
06/11/2023
|
Seema
|
1726006079WL058991
|
Seema
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Seema
|
BANK OF INDIA(508505)
|
|
265
|
NARSINGHGARH
|
MP-26-006-079-001/189-A
(MANA)
|
1726006079NRG24061120230717204
|
06/11/2023
|
Seema
|
1726006079WL058991
|
Seema
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Seema
|
BANK OF INDIA(508505)
|
|
266
|
NARSINGHGARH
|
MP-26-006-079-001/189-B
(MANA)
|
1726006079NRG24061120230717207
|
06/11/2023
|
Anil kumar
|
1726006079WL058991
|
Anil kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127155
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
267
|
NARSINGHGARH
|
MP-26-006-079-001/189-B
(MANA)
|
1726006079NRG24061120230717209
|
06/11/2023
|
Anil kumar
|
1726006079WL058991
|
Anil kumar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127155
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360451
|
360451
|
|
|
|
|
|
|
|