|
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-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760916
|
28/11/2023
|
sanjay
|
1726006012WL061347
|
sanjay
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-004/224
(CHANDBAD)
|
1726006030NRG24281120230760954
|
28/11/2023
|
rahul nagar
|
1726006030WL061354
|
rahul nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
rahulnagar
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-002/205
(LASHKARPUR)
|
1726006073NRG24281120230760593
|
28/11/2023
|
Bhagwansingh
|
1726006073WL061326
|
Bhagwansingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/210
(LASHKARPUR)
|
1726006073NRG24281120230760595
|
28/11/2023
|
LAXMINARAYAN
|
1726006073WL061326
|
LAXMINARAYAN
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-001/75-B
(PANJRA)
|
1726006101NRG24281120230760020
|
28/11/2023
|
Rajpal
|
1726006101WL061267
|
Rajpal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24281120230760422
|
28/11/2023
|
arti bai
|
1726006046WL061309
|
arti bai
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-002/210-A
(LASHKARPUR)
|
1726006073NRG24281120230760597
|
28/11/2023
|
Reena
|
1726006073WL061326
|
Reena
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24281120230760345
|
28/11/2023
|
pappi
|
1726006058WL061302
|
pappi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
pappi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-001/55
(KANKARIYAMINA)
|
1726006058NRG24281120230760346
|
28/11/2023
|
ramesh chand
|
1726006058WL061302
|
ramesh chand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/112
(KANKARIYAMINA)
|
1726006058NRG24281120230760349
|
28/11/2023
|
ghansyam
|
1726006058WL061302
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/119
(KANKARIYAMINA)
|
1726006058NRG24281120230760350
|
28/11/2023
|
jamnaprasad
|
1726006058WL061302
|
jamnaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG24281120230760354
|
28/11/2023
|
bhagwan
|
1726006058WL061302
|
bhagwan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24281120230760361
|
28/11/2023
|
pooja bai
|
1726006058WL061302
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/394
(KANKARIYAMINA)
|
1726006058NRG24281120230760362
|
28/11/2023
|
pawan meena
|
1726006058WL061302
|
pawan meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
pawanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG24281120230760363
|
28/11/2023
|
radha bai
|
1726006058WL061302
|
radha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24281120230760366
|
28/11/2023
|
rambai
|
1726006058WL061302
|
rambai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
rambai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24281120230760367
|
28/11/2023
|
mukesh meena
|
1726006058WL061302
|
mukesh meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG24281120230760368
|
28/11/2023
|
sunita meena
|
1726006058WL061302
|
sunita meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/53-A
(LASHKARPUR)
|
1726006073NRG24281120230760598
|
28/11/2023
|
PURAN
|
1726006073WL061326
|
PURAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSINGHGARH
|
MP-26-006-073-003/50-B
(LASHKARPUR)
|
1726006073NRG24281120230760601
|
28/11/2023
|
ANOKHI
|
1726006073WL061326
|
ANOKHI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-073-003/66
(LASHKARPUR)
|
1726006073NRG24281120230760602
|
28/11/2023
|
Kailash
|
1726006073WL061326
|
Kailash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-003/329-A
(BADBELI)
|
1726006005NRG24281120230760868
|
28/11/2023
|
Lad kunwar
|
1726006005WL061340
|
Lad kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/143
(CHOMA)
|
1726006034NRG24281120230760926
|
28/11/2023
|
satynarayan
|
1726006034WL061353
|
satynarayan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
322560445
|
|
satynarayan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/221-A
(CHOMA)
|
1726006034NRG24281120230760929
|
28/11/2023
|
Dev bai
|
1726006034WL061353
|
Dev bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
322560445
|
|
Devbai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/71
(CHOMA)
|
1726006034NRG24281120230760931
|
28/11/2023
|
Dhul ji
|
1726006034WL061353
|
Dhul ji
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
322560445
|
|
Dhulji
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24281120230760427
|
28/11/2023
|
farjana
|
1726006046WL061309
|
farjana
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
farjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-109-002/124-D
(PIPLIYA BAG)
|
1726006109NRG24281120230760403
|
28/11/2023
|
Kailashnarayan
|
1726006109WL061308
|
Kailashnarayan
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-012-001/143
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760912
|
28/11/2023
|
amratlal
|
1726006012WL061347
|
amratlal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760914
|
28/11/2023
|
asraf
|
1726006012WL061347
|
asraf
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-012-001/265-B
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760903
|
28/11/2023
|
riyasat
|
1726006012WL061346
|
riyasat
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
riyasat
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-012-001/61-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760905
|
28/11/2023
|
badrilal
|
1726006012WL061346
|
badrilal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
badrilal
|
AXIS BANK(607153)
|
|
32
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24281120230760591
|
28/11/2023
|
Kamlesh
|
1726006073WL061326
|
Kamlesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24281120230760592
|
28/11/2023
|
Mamta Bai
|
1726006073WL061326
|
Mamta Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-073-002/210-A
(LASHKARPUR)
|
1726006073NRG24281120230760596
|
28/11/2023
|
Jagdish
|
1726006073WL061326
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-101-001/111
(PANJRA)
|
1726006101NRG24281120230760221
|
28/11/2023
|
mukesh
|
1726006101WL061290
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-101-001/35-B
(PANJRA)
|
1726006101NRG24281120230760230
|
28/11/2023
|
brajmohan
|
1726006101WL061290
|
brajmohan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-101-001/65-B
(PANJRA)
|
1726006101NRG24281120230760018
|
28/11/2023
|
hariom
|
1726006101WL061267
|
hariom
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
hariom
|
CANARA BANK(508532)
|
|
38
|
NARSINGHGARH
|
MP-26-006-101-001/75-A
(PANJRA)
|
1726006101NRG24281120230760019
|
28/11/2023
|
jitendra
|
1726006101WL061267
|
jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-101-002/14-B
(PANJRA)
|
1726006101NRG24281120230760003
|
28/11/2023
|
JASWANT
|
1726006101WL061265
|
JASWANT
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
JASWANT
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-101-002/233
(PANJRA)
|
1726006101NRG24281120230760028
|
28/11/2023
|
Dinesh
|
1726006101WL061267
|
Dinesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-101-003/99
(PANJRA)
|
1726006101NRG24281120230760246
|
28/11/2023
|
emratlal
|
1726006101WL061291
|
emratlal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
emratlal
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG24281120230760014
|
28/11/2023
|
annu bai
|
1726006101WL061266
|
annu bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-101-003/99-A
(PANJRA)
|
1726006101NRG24281120230760013
|
28/11/2023
|
sarjan singh
|
1726006101WL061266
|
sarjan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG24281120230760390
|
28/11/2023
|
pratap singh
|
1726006008WL061307
|
pratap singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24281120230760392
|
28/11/2023
|
ANIL
|
1726006008WL061307
|
ANIL
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-008-002/137
(BAKANI)
|
1726006008NRG24281120230760393
|
28/11/2023
|
jugal kishore
|
1726006008WL061307
|
jugal kishore
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
jugalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSINGHGARH
|
MP-26-006-008-002/138-A
(BAKANI)
|
1726006008NRG24281120230760394
|
28/11/2023
|
tikaram
|
1726006008WL061307
|
tikaram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG24281120230760396
|
28/11/2023
|
kailash singh
|
1726006008WL061307
|
kailash singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
kailashsingh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG24281120230760397
|
28/11/2023
|
siddha bai
|
1726006008WL061307
|
siddha bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
siddhabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-008-002/81
(BAKANI)
|
1726006008NRG24281120230760400
|
28/11/2023
|
lila bai
|
1726006008WL061307
|
lila bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-008-002/81
(BAKANI)
|
1726006008NRG24281120230760399
|
28/11/2023
|
prem singh
|
1726006008WL061307
|
prem singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-008-002/96
(BAKANI)
|
1726006008NRG24281120230760401
|
28/11/2023
|
prem singh
|
1726006008WL061307
|
prem singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-062-001/62-A
(KARONDI)
|
1726006062NRG24281120230760763
|
28/11/2023
|
Punam
|
1726006062WL061333
|
Punam
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
Punam
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24281120230760767
|
28/11/2023
|
arbhay singh
|
1726006062WL061333
|
arbhay singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
arbhaysingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24281120230760766
|
28/11/2023
|
bilkish
|
1726006062WL061333
|
bilkish
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
bilkish
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24281120230760765
|
28/11/2023
|
Kanhaiyalal
|
1726006062WL061333
|
Kanhaiyalal
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-062-002/147-A
(KARONDI)
|
1726006062NRG24281120230760768
|
28/11/2023
|
mangi bai
|
1726006062WL061333
|
mangi bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24281120230760769
|
28/11/2023
|
HARIKISHAN
|
1726006062WL061333
|
HARIKISHAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
HARIKISHAN
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24281120230760771
|
28/11/2023
|
SHETAN BAI
|
1726006062WL061333
|
SHETAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
SHETANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24281120230760775
|
28/11/2023
|
Gulab Bai
|
1726006062WL061333
|
Gulab Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-002/470
(KARONDI)
|
1726006062NRG24281120230760774
|
28/11/2023
|
Vijay Singh
|
1726006062WL061333
|
Vijay Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
VijaySingh
|
INDIAN BANK(607105)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-002/74-A
(KARONDI)
|
1726006062NRG24281120230760779
|
28/11/2023
|
AYODHYA BAI
|
1726006062WL061333
|
AYODHYA BAI
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
AYODHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-002/74-A
(KARONDI)
|
1726006062NRG24281120230760778
|
28/11/2023
|
HAJARI LAL
|
1726006062WL061333
|
HAJARI LAL
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24281120230760780
|
28/11/2023
|
SHIVNARAYAN
|
1726006062WL061333
|
SHIVNARAYAN
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-005-003/33-A
(BADBELI)
|
1726006005NRG24281120230760870
|
28/11/2023
|
Swati thakur
|
1726006005WL061340
|
Swati thakur
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Swatithakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-012-001/155-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760899
|
28/11/2023
|
Mahesh
|
1726006012WL061346
|
Mahesh
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-012-001/78-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760907
|
28/11/2023
|
MANISHA
|
1726006012WL061346
|
MANISHA
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-012-001/78-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760906
|
28/11/2023
|
RAMAN
|
1726006012WL061346
|
RAMAN
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSINGHGARH
|
MP-26-006-101-001/38-A
(PANJRA)
|
1726006101NRG24281120230760232
|
28/11/2023
|
sunil
|
1726006101WL061290
|
sunil
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sunil
|
CANARA BANK(508532)
|
|
70
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24281120230759999
|
28/11/2023
|
jagdish lodha
|
1726006101WL061265
|
jagdish lodha
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-002/16-A
(PANJRA)
|
1726006101NRG24281120230760024
|
28/11/2023
|
sandeep
|
1726006101WL061267
|
sandeep
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-101-002/160-B
(PANJRA)
|
1726006101NRG24281120230760025
|
28/11/2023
|
LADSINGH
|
1726006101WL061267
|
LADSINGH
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
LADSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-062-002/500
(KARONDI)
|
1726006062NRG24281120230760777
|
28/11/2023
|
Lila bai
|
1726006062WL061333
|
Lila bai
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24281120230760781
|
28/11/2023
|
sugan bai
|
1726006062WL061333
|
sugan bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-062-002/500
(KARONDI)
|
1726006062NRG24281120230760776
|
28/11/2023
|
Gopal
|
1726006062WL061333
|
Gopal
|
00354
|
PUNB0293300
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
Gopal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-101-002/197-A
(PANJRA)
|
1726006101NRG24281120230760027
|
28/11/2023
|
GAYATRI
|
1726006101WL061267
|
GAYATRI
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760913
|
28/11/2023
|
rasul
|
1726006012WL061347
|
rasul
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
rasul
|
AXIS BANK(607153)
|
|
78
|
NARSINGHGARH
|
MP-26-006-030-003/81
(CHANDBAD)
|
1726006030NRG24281120230760945
|
28/11/2023
|
nawalsinghdangi
|
1726006030WL061354
|
nawalsinghdangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
nawalsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSINGHGARH
|
MP-26-006-030-003/81-B
(CHANDBAD)
|
1726006030NRG24281120230760946
|
28/11/2023
|
deenadayaldangi
|
1726006030WL061354
|
deenadayaldangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
deenadayaldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSINGHGARH
|
MP-26-006-030-003/87
(CHANDBAD)
|
1726006030NRG24281120230760948
|
28/11/2023
|
SUNITA
|
1726006030WL061354
|
SUNITA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARSINGHGARH
|
MP-26-006-030-003/87-A
(CHANDBAD)
|
1726006030NRG24281120230760949
|
28/11/2023
|
PARWATI
|
1726006030WL061354
|
PARWATI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG24281120230760359
|
28/11/2023
|
kiran
|
1726006058WL061302
|
kiran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG24281120230760532
|
28/11/2023
|
bholaram
|
1726006059WL061317
|
bholaram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-101-001/100-A
(PANJRA)
|
1726006101NRG24281120230760219
|
28/11/2023
|
premsingh
|
1726006101WL061290
|
premsingh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-101-001/31-A
(PANJRA)
|
1726006101NRG24281120230760229
|
28/11/2023
|
mukesh
|
1726006101WL061290
|
mukesh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-101-001/48-A
(PANJRA)
|
1726006101NRG24281120230760234
|
28/11/2023
|
gaytri
|
1726006101WL061290
|
gaytri
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-101-002/111-B
(PANJRA)
|
1726006101NRG24281120230760023
|
28/11/2023
|
suresh
|
1726006101WL061267
|
suresh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-101-002/227
(PANJRA)
|
1726006101NRG24281120230759996
|
28/11/2023
|
jagdish
|
1726006101WL061264
|
jagdish
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-101-002/25-D
(PANJRA)
|
1726006101NRG24281120230760029
|
28/11/2023
|
LAKHAN SINGH
|
1726006101WL061267
|
LAKHAN SINGH
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-101-003/10-B
(PANJRA)
|
1726006101NRG24281120230760240
|
28/11/2023
|
sangita bai
|
1726006101WL061291
|
sangita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
91
|
NARSINGHGARH
|
MP-26-006-101-003/10-B
(PANJRA)
|
1726006101NRG24281120230760241
|
28/11/2023
|
sangita bai
|
1726006101WL061291
|
sangita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-101-003/15-A
(PANJRA)
|
1726006101NRG24281120230760284
|
28/11/2023
|
Dipak
|
1726006101WL061299
|
Dipak
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-005-003/329
(BADBELI)
|
1726006005NRG24281120230760866
|
28/11/2023
|
Dule singh
|
1726006005WL061340
|
Dule singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-005-003/329-A
(BADBELI)
|
1726006005NRG24281120230760867
|
28/11/2023
|
Rahul singh
|
1726006005WL061340
|
Rahul singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Rahulsingh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-005-003/333
(BADBELI)
|
1726006005NRG24281120230760871
|
28/11/2023
|
Sardar Singh
|
1726006005WL061340
|
Sardar Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-005-003/365
(BADBELI)
|
1726006005NRG24281120230760872
|
28/11/2023
|
Baby Kunwar
|
1726006005WL061340
|
Baby Kunwar
|
00415
|
SBIN0018180
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
BabyKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760910
|
28/11/2023
|
bhagirat
|
1726006012WL061347
|
bhagirat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-012-001/180-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760915
|
28/11/2023
|
Ramkesh
|
1726006012WL061347
|
Ramkesh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760902
|
28/11/2023
|
Ashik
|
1726006012WL061346
|
Ashik
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG24281120230760937
|
28/11/2023
|
RAKESH
|
1726006030WL061354
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSINGHGARH
|
MP-26-006-030-003/6-A
(CHANDBAD)
|
1726006030NRG24281120230760940
|
28/11/2023
|
banvari
|
1726006030WL061354
|
banvari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSINGHGARH
|
MP-26-006-030-003/63-A
(CHANDBAD)
|
1726006030NRG24281120230760943
|
28/11/2023
|
purushottam
|
1726006030WL061354
|
purushottam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
purushottam
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-030-003/64
(CHANDBAD)
|
1726006030NRG24281120230760944
|
28/11/2023
|
Chaturbhuj
|
1726006030WL061354
|
Chaturbhuj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Chaturbhuj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-073-002/205
(LASHKARPUR)
|
1726006073NRG24281120230760594
|
28/11/2023
|
Babita Bai
|
1726006073WL061326
|
Babita Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
BabitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSINGHGARH
|
MP-26-006-073-003/85-A
(LASHKARPUR)
|
1726006073NRG24281120230760605
|
28/11/2023
|
Manohar Singh
|
1726006073WL061326
|
Manohar Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ManoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-101-001/100-B
(PANJRA)
|
1726006101NRG24281120230760220
|
28/11/2023
|
rvind
|
1726006101WL061290
|
rvind
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rvind
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-101-001/13-A
(PANJRA)
|
1726006101NRG24281120230760223
|
28/11/2023
|
rachna bai
|
1726006101WL061290
|
rachna bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24281120230760227
|
28/11/2023
|
gajraj
|
1726006101WL061290
|
gajraj
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARSINGHGARH
|
MP-26-006-101-002/227
(PANJRA)
|
1726006101NRG24281120230759997
|
28/11/2023
|
savitri bai
|
1726006101WL061264
|
savitri bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
savitribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NARSINGHGARH
|
MP-26-006-101-003/50-B
(PANJRA)
|
1726006101NRG24281120230760245
|
28/11/2023
|
nenakram
|
1726006101WL061291
|
nenakram
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-109-002/130-C
(PIPLIYA BAG)
|
1726006109NRG24281120230760405
|
28/11/2023
|
Barfi Bai
|
1726006109WL061308
|
Barfi Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
BarfiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-101-001/25-A
(PANJRA)
|
1726006101NRG24281120230760228
|
28/11/2023
|
Chanda Lovevanshi
|
1726006101WL061290
|
Chanda Lovevanshi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ChandaLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/1005-A
(IKLERA)
|
1726006046NRG24281120230760407
|
28/11/2023
|
mukesh
|
1726006046WL061309
|
mukesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-046-001/1005-B
(IKLERA)
|
1726006046NRG24281120230760408
|
28/11/2023
|
gowardhan
|
1726006046WL061309
|
gowardhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG24281120230760410
|
28/11/2023
|
chagan lal
|
1726006046WL061309
|
chagan lal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG24281120230760411
|
28/11/2023
|
ajij
|
1726006046WL061309
|
ajij
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24281120230760412
|
28/11/2023
|
salman
|
1726006046WL061309
|
salman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-046-001/1019-A
(IKLERA)
|
1726006046NRG24281120230760413
|
28/11/2023
|
BABULAL
|
1726006046WL061309
|
BABULAL
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24281120230760417
|
28/11/2023
|
pankaj
|
1726006046WL061309
|
pankaj
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A
(IKLERA)
|
1726006046NRG24281120230760416
|
28/11/2023
|
rahul
|
1726006046WL061309
|
rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24281120230760418
|
28/11/2023
|
manohar
|
1726006046WL061309
|
manohar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B
(IKLERA)
|
1726006046NRG24281120230760419
|
28/11/2023
|
ram lakhan
|
1726006046WL061309
|
ram lakhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-046-001/1043-D
(IKLERA)
|
1726006046NRG24281120230760420
|
28/11/2023
|
manohar
|
1726006046WL061309
|
manohar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24281120230760421
|
28/11/2023
|
praveen
|
1726006046WL061309
|
praveen
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24281120230760423
|
28/11/2023
|
asha bai
|
1726006046WL061309
|
asha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-046-001/125-B
(IKLERA)
|
1726006046NRG24281120230760424
|
28/11/2023
|
vishnu
|
1726006046WL061309
|
vishnu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/125-C
(IKLERA)
|
1726006046NRG24281120230760425
|
28/11/2023
|
resham bai
|
1726006046WL061309
|
resham bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
reshambai
|
RATNAKAR BANK(607393)
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/134
(IKLERA)
|
1726006046NRG24281120230760426
|
28/11/2023
|
abdulvahid
|
1726006046WL061309
|
abdulvahid
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
abdulvahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24281120230760430
|
28/11/2023
|
anil
|
1726006046WL061309
|
anil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anil
|
BANK OF BARODA(606985)
|
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24281120230760432
|
28/11/2023
|
dinesh
|
1726006046WL061309
|
dinesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24281120230760435
|
28/11/2023
|
bhagwati
|
1726006046WL061309
|
bhagwati
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/158-A
(IKLERA)
|
1726006046NRG24281120230760434
|
28/11/2023
|
devnarayan
|
1726006046WL061309
|
devnarayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24281120230760436
|
28/11/2023
|
tejram
|
1726006046WL061309
|
tejram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24281120230760438
|
28/11/2023
|
manoj
|
1726006046WL061309
|
manoj
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-046-001/311-A
(IKLERA)
|
1726006046NRG24281120230760439
|
28/11/2023
|
bhagirath
|
1726006046WL061309
|
bhagirath
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24281120230760441
|
28/11/2023
|
anisha
|
1726006046WL061309
|
anisha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24281120230760440
|
28/11/2023
|
sahid
|
1726006046WL061309
|
sahid
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24281120230760443
|
28/11/2023
|
meena
|
1726006046WL061309
|
meena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24281120230760442
|
28/11/2023
|
radheshyam
|
1726006046WL061309
|
radheshyam
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24281120230760445
|
28/11/2023
|
dipak
|
1726006046WL061309
|
dipak
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/373-A
(IKLERA)
|
1726006046NRG24281120230760444
|
28/11/2023
|
rahul
|
1726006046WL061309
|
rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24281120230760446
|
28/11/2023
|
nemichand
|
1726006046WL061309
|
nemichand
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-046-001/373-B
(IKLERA)
|
1726006046NRG24281120230760447
|
28/11/2023
|
SANGEETA
|
1726006046WL061309
|
SANGEETA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24281120230760449
|
28/11/2023
|
jakir
|
1726006046WL061309
|
jakir
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-046-001/421-D
(IKLERA)
|
1726006046NRG24281120230760450
|
28/11/2023
|
Sona Bee
|
1726006046WL061309
|
Sona Bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
SonaBee
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24281120230760452
|
28/11/2023
|
aman
|
1726006046WL061309
|
aman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-046-001/451-C
(IKLERA)
|
1726006046NRG24281120230760451
|
28/11/2023
|
sameer
|
1726006046WL061309
|
sameer
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-046-001/486-B
(IKLERA)
|
1726006046NRG24281120230760453
|
28/11/2023
|
javid
|
1726006046WL061309
|
javid
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
javid
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-046-001/491-A
(IKLERA)
|
1726006046NRG24281120230760454
|
28/11/2023
|
sameer
|
1726006046WL061309
|
sameer
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24281120230760481
|
28/11/2023
|
dev bai
|
1726006046WL061310
|
dev bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24281120230760482
|
28/11/2023
|
sunita
|
1726006046WL061310
|
sunita
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-046-001/544-C
(IKLERA)
|
1726006046NRG24281120230760456
|
28/11/2023
|
PARVIN BI
|
1726006046WL061309
|
PARVIN BI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
PARVINBI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24281120230760459
|
28/11/2023
|
dipmala
|
1726006046WL061309
|
dipmala
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dipmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24281120230760458
|
28/11/2023
|
manorma
|
1726006046WL061309
|
manorma
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24281120230760461
|
28/11/2023
|
rakib
|
1726006046WL061309
|
rakib
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24281120230760463
|
28/11/2023
|
geeta bai
|
1726006046WL061309
|
geeta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-046-001/589-D
(IKLERA)
|
1726006046NRG24281120230760462
|
28/11/2023
|
kallu
|
1726006046WL061309
|
kallu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24281120230760464
|
28/11/2023
|
sunil
|
1726006046WL061309
|
sunil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-046-001/694-A
(IKLERA)
|
1726006046NRG24281120230760466
|
28/11/2023
|
narayan
|
1726006046WL061309
|
narayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-046-001/709-A
(IKLERA)
|
1726006046NRG24281120230760467
|
28/11/2023
|
jabbar kha
|
1726006046WL061309
|
jabbar kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
jabbarkha
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24281120230760469
|
28/11/2023
|
rambabu
|
1726006046WL061309
|
rambabu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-046-001/744-C
(IKLERA)
|
1726006046NRG24281120230760470
|
28/11/2023
|
sushila bai
|
1726006046WL061309
|
sushila bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSINGHGARH
|
MP-26-006-046-001/765-A
(IKLERA)
|
1726006046NRG24281120230760472
|
28/11/2023
|
kavita
|
1726006046WL061309
|
kavita
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-046-001/797-A
(IKLERA)
|
1726006046NRG24281120230760483
|
28/11/2023
|
rajesh
|
1726006046WL061310
|
rajesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24281120230760474
|
28/11/2023
|
krashna
|
1726006046WL061309
|
krashna
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG24281120230760473
|
28/11/2023
|
raman
|
1726006046WL061309
|
raman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
167
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24281120230760476
|
28/11/2023
|
POOJA BAI
|
1726006046WL061309
|
POOJA BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-046-001/798-C
(IKLERA)
|
1726006046NRG24281120230760475
|
28/11/2023
|
RAGUNANDAN
|
1726006046WL061309
|
RAGUNANDAN
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-046-001/800-A
(IKLERA)
|
1726006046NRG24281120230760477
|
28/11/2023
|
chanda
|
1726006046WL061309
|
chanda
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24281120230760486
|
28/11/2023
|
reena bai
|
1726006046WL061310
|
reena bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
reenabai
|
HDFC BANK LTD(607152)
|
|
171
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24281120230760488
|
28/11/2023
|
bhagwati bai
|
1726006046WL061310
|
bhagwati bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24281120230760487
|
28/11/2023
|
dayaram
|
1726006046WL061310
|
dayaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-046-001/836-B
(IKLERA)
|
1726006046NRG24281120230760478
|
28/11/2023
|
najeer husain ansari
|
1726006046WL061309
|
najeer husain ansari
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
najeerhusainansari
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
174
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24281120230760479
|
28/11/2023
|
ramprashad
|
1726006046WL061309
|
ramprashad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-046-001/879-B
(IKLERA)
|
1726006046NRG24281120230760480
|
28/11/2023
|
soyab
|
1726006046WL061309
|
soyab
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
soyab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-046-001/9-D
(IKLERA)
|
1726006046NRG24281120230760489
|
28/11/2023
|
nosad
|
1726006046WL061310
|
nosad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
nosad
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24281120230760490
|
28/11/2023
|
rajesh
|
1726006046WL061310
|
rajesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
178
|
NARSINGHGARH
|
MP-26-006-046-001/935-A
(IKLERA)
|
1726006046NRG24281120230760491
|
28/11/2023
|
teena
|
1726006046WL061310
|
teena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24281120230760492
|
28/11/2023
|
pradeep
|
1726006046WL061310
|
pradeep
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-046-001/969-A
(IKLERA)
|
1726006046NRG24281120230760494
|
28/11/2023
|
joyti bai
|
1726006046WL061310
|
joyti bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-046-001/971-B
(IKLERA)
|
1726006046NRG24281120230760495
|
28/11/2023
|
asha bai
|
1726006046WL061310
|
asha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24281120230760496
|
28/11/2023
|
rajesh
|
1726006046WL061310
|
rajesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104975
|
104975
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-058-001/15
(KANKARIYAMINA)
|
1726006058NRG24281120230760342
|
28/11/2023
|
kelash
|
1726006058WL061302
|
kelash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-058-001/15-A
(KANKARIYAMINA)
|
1726006058NRG24281120230760343
|
28/11/2023
|
ritesh
|
1726006058WL061302
|
ritesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-058-002/14-B
(KANKARIYAMINA)
|
1726006058NRG24281120230760353
|
28/11/2023
|
reena
|
1726006058WL061302
|
reena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24281120230760355
|
28/11/2023
|
Anil Meena
|
1726006058WL061302
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG24281120230760356
|
28/11/2023
|
dinesh kumar meena
|
1726006058WL061302
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
188
|
NARSINGHGARH
|
MP-26-006-058-002/410
(KANKARIYAMINA)
|
1726006058NRG24281120230760364
|
28/11/2023
|
ravi verma
|
1726006058WL061302
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-073-002/53-A
(LASHKARPUR)
|
1726006073NRG24281120230760599
|
28/11/2023
|
GOKALBAI
|
1726006073WL061326
|
GOKALBAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
GOKALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-082-001/100
(MANPURA GUJRATI)
|
1726006082NRG24281120230760550
|
28/11/2023
|
kamal singh
|
1726006082WL061322
|
kamal singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-082-001/100
(MANPURA GUJRATI)
|
1726006082NRG24281120230760551
|
28/11/2023
|
krashna bai
|
1726006082WL061322
|
krashna bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-082-001/188
(MANPURA GUJRATI)
|
1726006082NRG24281120230760553
|
28/11/2023
|
norang bai
|
1726006082WL061322
|
norang bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-082-001/188
(MANPURA GUJRATI)
|
1726006082NRG24281120230760552
|
28/11/2023
|
rambabu
|
1726006082WL061322
|
rambabu
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-082-001/221
(MANPURA GUJRATI)
|
1726006082NRG24281120230760555
|
28/11/2023
|
dulari
|
1726006082WL061322
|
dulari
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-082-001/221
(MANPURA GUJRATI)
|
1726006082NRG24281120230760554
|
28/11/2023
|
Lakhan Singh
|
1726006082WL061322
|
Lakhan Singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-062-001/25-A
(KARONDI)
|
1726006062NRG24281120230760761
|
28/11/2023
|
chanda bai
|
1726006062WL061333
|
chanda bai
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
197
|
NARSINGHGARH
|
MP-26-006-062-001/25-A
(KARONDI)
|
1726006062NRG24281120230760762
|
28/11/2023
|
krishan
|
1726006062WL061333
|
krishan
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
krishan
|
BANK OF INDIA(508505)
|
|
198
|
NARSINGHGARH
|
MP-26-006-062-001/25-A
(KARONDI)
|
1726006062NRG24281120230760760
|
28/11/2023
|
puran singh
|
1726006062WL061333
|
puran singh
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
01/01/2024
|
|
322560445
|
|
puransingh
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-062-002/93
(KARONDI)
|
1726006062NRG24281120230760782
|
28/11/2023
|
omprakash
|
1726006062WL061333
|
omprakash
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG24281120230760391
|
28/11/2023
|
mahesh kumar
|
1726006008WL061307
|
mahesh kumar
|
00415
|
SBIN0061128
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG24281120230760398
|
28/11/2023
|
gopal singh rajput
|
1726006008WL061307
|
gopal singh rajput
|
00415
|
SBIN0061128
|
663
|
663
|
Processed
|
01/01/2024
|
|
322560445
|
|
gopalsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24281120230760415
|
28/11/2023
|
koshaliya bai
|
1726006046WL061309
|
koshaliya bai
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
koshaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-046-001/57-B
(IKLERA)
|
1726006046NRG24281120230760460
|
28/11/2023
|
salman
|
1726006046WL061309
|
salman
|
00553
|
INDB0000241
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-046-001/1026-A
(IKLERA)
|
1726006046NRG24281120230760414
|
28/11/2023
|
mahesh
|
1726006046WL061309
|
mahesh
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760911
|
28/11/2023
|
bhagwansingh
|
1726006012WL061347
|
bhagwansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARSINGHGARH
|
MP-26-006-012-001/6-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760917
|
28/11/2023
|
ramesh
|
1726006012WL061347
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
207
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG24281120230760936
|
28/11/2023
|
radha
|
1726006030WL061354
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSINGHGARH
|
MP-26-006-030-003/139
(CHANDBAD)
|
1726006030NRG24281120230760938
|
28/11/2023
|
Anuradha
|
1726006030WL061354
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARSINGHGARH
|
MP-26-006-030-003/63
(CHANDBAD)
|
1726006030NRG24281120230760942
|
28/11/2023
|
kelashanarayan PFMS
|
1726006030WL061354
|
kelashanarayan PFMS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
kelashanarayanPFMS
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARSINGHGARH
|
MP-26-006-034-001/221
(CHOMA)
|
1726006034NRG24281120230760928
|
28/11/2023
|
Sardar bai
|
1726006034WL061353
|
Sardar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322560445
|
|
Sardarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-046-001/544-D
(IKLERA)
|
1726006046NRG24281120230760457
|
28/11/2023
|
sahida bee
|
1726006046WL061309
|
sahida bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
sahidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSINGHGARH
|
MP-26-006-062-002/46
(KARONDI)
|
1726006062NRG24281120230760770
|
28/11/2023
|
Sardar bai
|
1726006062WL061333
|
Sardar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Sardarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24281120230760772
|
28/11/2023
|
Gajraj Singh
|
1726006062WL061333
|
Gajraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
GajrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSINGHGARH
|
MP-26-006-062-002/47-A
(KARONDI)
|
1726006062NRG24281120230760773
|
28/11/2023
|
Sangita bai
|
1726006062WL061333
|
Sangita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-012-001/28
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760904
|
28/11/2023
|
vikram
|
1726006012WL061346
|
vikram
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-030-003/107
(CHANDBAD)
|
1726006030NRG24281120230760935
|
28/11/2023
|
Koshalaya bai
|
1726006030WL061354
|
Koshalaya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Koshalayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSINGHGARH
|
MP-26-006-030-004/162
(CHANDBAD)
|
1726006030NRG24281120230760951
|
28/11/2023
|
kelash
|
1726006030WL061354
|
kelash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
kelash
|
BANK OF INDIA(508505)
|
|
218
|
NARSINGHGARH
|
MP-26-006-030-004/162
(CHANDBAD)
|
1726006030NRG24281120230760952
|
28/11/2023
|
Rambabu
|
1726006030WL061354
|
Rambabu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-046-001/134-C
(IKLERA)
|
1726006046NRG24281120230760429
|
28/11/2023
|
anita bai
|
1726006046WL061309
|
anita bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-046-001/146-C
(IKLERA)
|
1726006046NRG24281120230760431
|
28/11/2023
|
ramkanya bai
|
1726006046WL061309
|
ramkanya bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-046-001/170
(IKLERA)
|
1726006046NRG24281120230760437
|
28/11/2023
|
lila bai
|
1726006046WL061309
|
lila bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARSINGHGARH
|
MP-26-006-046-001/626-B
(IKLERA)
|
1726006046NRG24281120230760465
|
28/11/2023
|
afjal khan
|
1726006046WL061309
|
afjal khan
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
afjalkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24281120230760468
|
28/11/2023
|
bhavna tailor
|
1726006046WL061309
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-046-001/797-A
(IKLERA)
|
1726006046NRG24281120230760484
|
28/11/2023
|
anita bai
|
1726006046WL061310
|
anita bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24281120230760485
|
28/11/2023
|
ashok
|
1726006046WL061310
|
ashok
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSINGHGARH
|
MP-26-006-046-001/962-B
(IKLERA)
|
1726006046NRG24281120230760493
|
28/11/2023
|
anshuya
|
1726006046WL061310
|
anshuya
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anshuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-046-001/984-A
(IKLERA)
|
1726006046NRG24281120230760497
|
28/11/2023
|
alka
|
1726006046WL061310
|
alka
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
228
|
NARSINGHGARH
|
MP-26-006-101-001/149
(PANJRA)
|
1726006101NRG24281120230760224
|
28/11/2023
|
chandan
|
1726006101WL061290
|
chandan
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24281120230760226
|
28/11/2023
|
anita bai
|
1726006101WL061290
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-101-001/150
(PANJRA)
|
1726006101NRG24281120230760225
|
28/11/2023
|
bhagvansingh
|
1726006101WL061290
|
bhagvansingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-101-001/151-A
(PANJRA)
|
1726006101NRG24281120230760007
|
28/11/2023
|
amratlal
|
1726006101WL061266
|
amratlal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-101-001/151-A
(PANJRA)
|
1726006101NRG24281120230760006
|
28/11/2023
|
amratlal
|
1726006101WL061266
|
amratlal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSINGHGARH
|
MP-26-006-101-001/36
(PANJRA)
|
1726006101NRG24281120230760231
|
28/11/2023
|
dhirap
|
1726006101WL061290
|
dhirap
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dhirap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-101-001/44-A
(PANJRA)
|
1726006101NRG24281120230759998
|
28/11/2023
|
ramswroop
|
1726006101WL061265
|
ramswroop
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24281120230760000
|
28/11/2023
|
Shanti Bai
|
1726006101WL061265
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-101-001/48-A
(PANJRA)
|
1726006101NRG24281120230760233
|
28/11/2023
|
pratapsingh
|
1726006101WL061290
|
pratapsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-101-001/48-B
(PANJRA)
|
1726006101NRG24281120230760235
|
28/11/2023
|
dindayal
|
1726006101WL061290
|
dindayal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
dindayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-101-001/65
(PANJRA)
|
1726006101NRG24281120230760015
|
28/11/2023
|
mangi lal
|
1726006101WL061267
|
mangi lal
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
239
|
NARSINGHGARH
|
MP-26-006-101-001/65
(PANJRA)
|
1726006101NRG24281120230760016
|
28/11/2023
|
perambai
|
1726006101WL061267
|
perambai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
perambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24281120230760001
|
28/11/2023
|
ramesh
|
1726006101WL061265
|
ramesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramesh
|
CANARA BANK(508532)
|
|
241
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24281120230760002
|
28/11/2023
|
ramsiya bai
|
1726006101WL061265
|
ramsiya bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-101-001/78-A
(PANJRA)
|
1726006101NRG24281120230760021
|
28/11/2023
|
nitesh
|
1726006101WL061267
|
nitesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARSINGHGARH
|
MP-26-006-101-001/8-B
(PANJRA)
|
1726006101NRG24281120230760022
|
28/11/2023
|
Ravi
|
1726006101WL061267
|
Ravi
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-101-001/91-A
(PANJRA)
|
1726006101NRG24281120230760236
|
28/11/2023
|
gulabsingh
|
1726006101WL061290
|
gulabsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
gulabsingh
|
BANK OF BARODA(606985)
|
|
245
|
NARSINGHGARH
|
MP-26-006-101-001/91-A
(PANJRA)
|
1726006101NRG24281120230760237
|
28/11/2023
|
rina bai
|
1726006101WL061290
|
rina bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG24281120230760004
|
28/11/2023
|
rambabu
|
1726006101WL061265
|
rambabu
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-101-003/10-A
(PANJRA)
|
1726006101NRG24281120230760239
|
28/11/2023
|
Mana bai
|
1726006101WL061291
|
Mana bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
Manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-101-003/10-A
(PANJRA)
|
1726006101NRG24281120230760238
|
28/11/2023
|
ramchran
|
1726006101WL061291
|
ramchran
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-101-003/102
(PANJRA)
|
1726006101NRG24281120230760281
|
28/11/2023
|
bhudra
|
1726006101WL061299
|
bhudra
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
bhudra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG24281120230760242
|
28/11/2023
|
rajendra singh
|
1726006101WL061291
|
rajendra singh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-101-003/12
(PANJRA)
|
1726006101NRG24281120230760243
|
28/11/2023
|
santosh bai
|
1726006101WL061291
|
santosh bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-101-003/12-A
(PANJRA)
|
1726006101NRG24281120230760283
|
28/11/2023
|
mamta bai
|
1726006101WL061299
|
mamta bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-101-003/12-A
(PANJRA)
|
1726006101NRG24281120230760282
|
28/11/2023
|
rakesh
|
1726006101WL061299
|
rakesh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG24281120230760285
|
28/11/2023
|
gyansingh
|
1726006101WL061299
|
gyansingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARSINGHGARH
|
MP-26-006-101-003/18
(PANJRA)
|
1726006101NRG24281120230760286
|
28/11/2023
|
rachna bai
|
1726006101WL061299
|
rachna bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARSINGHGARH
|
MP-26-006-101-003/50-A
(PANJRA)
|
1726006101NRG24281120230760244
|
28/11/2023
|
fulsingh
|
1726006101WL061291
|
fulsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-101-003/58-A
(PANJRA)
|
1726006101NRG24281120230760010
|
28/11/2023
|
rina bai
|
1726006101WL061266
|
rina bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG24281120230760011
|
28/11/2023
|
kantaprasad
|
1726006101WL061266
|
kantaprasad
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARSINGHGARH
|
MP-26-006-101-003/58-B
(PANJRA)
|
1726006101NRG24281120230760012
|
28/11/2023
|
rachna bai
|
1726006101WL061266
|
rachna bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARSINGHGARH
|
MP-26-006-101-003/70
(PANJRA)
|
1726006101NRG24281120230760287
|
28/11/2023
|
morsingh
|
1726006101WL061299
|
morsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
261
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24281120230760344
|
28/11/2023
|
govindram
|
1726006058WL061302
|
govindram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARSINGHGARH
|
MP-26-006-058-001/55
(KANKARIYAMINA)
|
1726006058NRG24281120230760347
|
28/11/2023
|
krishna bai
|
1726006058WL061302
|
krishna bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARSINGHGARH
|
MP-26-006-058-002/1
(KANKARIYAMINA)
|
1726006058NRG24281120230760348
|
28/11/2023
|
babulal
|
1726006058WL061302
|
babulal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARSINGHGARH
|
MP-26-006-058-002/119-A
(KANKARIYAMINA)
|
1726006058NRG24281120230760351
|
28/11/2023
|
Dhiraj
|
1726006058WL061302
|
Dhiraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARSINGHGARH
|
MP-26-006-058-002/14
(KANKARIYAMINA)
|
1726006058NRG24281120230760352
|
28/11/2023
|
sunil
|
1726006058WL061302
|
sunil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG24281120230760357
|
28/11/2023
|
chintamani
|
1726006058WL061302
|
chintamani
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARSINGHGARH
|
MP-26-006-058-002/372
(KANKARIYAMINA)
|
1726006058NRG24281120230760358
|
28/11/2023
|
jamna prasad
|
1726006058WL061302
|
jamna prasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
jamnaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARSINGHGARH
|
MP-26-006-058-002/391
(KANKARIYAMINA)
|
1726006058NRG24281120230760360
|
28/11/2023
|
ramswaroop
|
1726006058WL061302
|
ramswaroop
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARSINGHGARH
|
MP-26-006-058-002/412
(KANKARIYAMINA)
|
1726006058NRG24281120230760365
|
28/11/2023
|
nawal singh
|
1726006058WL061302
|
nawal singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
nawalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
270
|
NARSINGHGARH
|
MP-26-006-073-003/66-A
(LASHKARPUR)
|
1726006073NRG24281120230760604
|
28/11/2023
|
BRAJ BAI
|
1726006073WL061326
|
BRAJ BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
BRAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARSINGHGARH
|
MP-26-006-073-003/66-A
(LASHKARPUR)
|
1726006073NRG24281120230760603
|
28/11/2023
|
Lakhan Singh
|
1726006073WL061326
|
Lakhan Singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARSINGHGARH
|
MP-26-006-073-003/85-A
(LASHKARPUR)
|
1726006073NRG24281120230760606
|
28/11/2023
|
GIRJA MEHAR
|
1726006073WL061326
|
GIRJA MEHAR
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
GIRJAMEHAR
|
BANK OF INDIA(508505)
|
|
273
|
NARSINGHGARH
|
MP-26-006-073-003/85-C
(LASHKARPUR)
|
1726006073NRG24281120230760607
|
28/11/2023
|
JANAK SINGH
|
1726006073WL061326
|
JANAK SINGH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
|
274
|
NARSINGHGARH
|
MP-26-006-073-003/85-C
(LASHKARPUR)
|
1726006073NRG24281120230760608
|
28/11/2023
|
KASHI
|
1726006073WL061326
|
KASHI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
275
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG24281120230760934
|
28/11/2023
|
Ayodhya bai
|
1726006030WL061354
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARSINGHGARH
|
MP-26-006-030-003/59-A
(CHANDBAD)
|
1726006030NRG24281120230760939
|
28/11/2023
|
kaluram
|
1726006030WL061354
|
kaluram
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARSINGHGARH
|
MP-26-006-030-003/61
(CHANDBAD)
|
1726006030NRG24281120230760941
|
28/11/2023
|
SHIVNARAYAN
|
1726006030WL061354
|
SHIVNARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARSINGHGARH
|
MP-26-006-109-002/124-C
(PIPLIYA BAG)
|
1726006109NRG24281120230760402
|
28/11/2023
|
Ganga Bai
|
1726006109WL061308
|
Ganga Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
279
|
NARSINGHGARH
|
MP-26-006-109-002/130-A
(PIPLIYA BAG)
|
1726006109NRG24281120230760404
|
28/11/2023
|
Reena Bai
|
1726006109WL061308
|
Reena Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
280
|
NARSINGHGARH
|
MP-26-006-012-001/13
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760909
|
28/11/2023
|
Baldev
|
1726006012WL061347
|
Baldev
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NARSINGHGARH
|
MP-26-006-012-001/198-A
(BARKHEDA AMARDAS)
|
1726006012NRG24281120230760901
|
28/11/2023
|
Sunita
|
1726006012WL061346
|
Sunita
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322560445
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
282
|
NARSINGHGARH
|
MP-26-006-030-003/100
(CHANDBAD)
|
1726006030NRG24281120230760932
|
28/11/2023
|
Rampyari bai
|
1726006030WL061354
|
Rampyari bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NARSINGHGARH
|
MP-26-006-030-003/103
(CHANDBAD)
|
1726006030NRG24281120230760933
|
28/11/2023
|
Kantabai
|
1726006030WL061354
|
Kantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C
(IKLERA)
|
1726006046NRG24281120230760433
|
28/11/2023
|
alka
|
1726006046WL061309
|
alka
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
alka
|
BANK OF INDIA(508505)
|
|
285
|
NARSINGHGARH
|
MP-26-006-101-001/65-A
(PANJRA)
|
1726006101NRG24281120230760017
|
28/11/2023
|
ram babu
|
1726006101WL061267
|
ram babu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARSINGHGARH
|
MP-26-006-101-003/58-A
(PANJRA)
|
1726006101NRG24281120230760009
|
28/11/2023
|
suraj
|
1726006101WL061266
|
suraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322560445
|
|
suraj
|
HDFC BANK LTD(607152)
|
|
287
|
NARSINGHGARH
|
MP-26-006-109-002/130-D
(PIPLIYA BAG)
|
1726006109NRG24281120230760406
|
28/11/2023
|
HEMRAJ
|
1726006109WL061308
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322560445
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384982
|
384982
|
|
|
|
|
|
|
|