|
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-26-006-121-001/61
(SONKACHH)
|
1726006121NRG24181120230746160
|
19/11/2023
|
amretlal
|
1726006121WL060487
|
amretlal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
amretlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24191120230747059
|
19/11/2023
|
DILIP KUMAR
|
1726006013WL060547
|
DILIP KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24191120230747060
|
19/11/2023
|
SAVITRI BAI
|
1726006013WL060547
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24191120230747061
|
19/11/2023
|
AATMARAM
|
1726006013WL060547
|
AATMARAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24191120230747064
|
19/11/2023
|
MANISH MEHTA
|
1726006013WL060547
|
MANISH MEHTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24191120230747081
|
19/11/2023
|
KAWARA LAL
|
1726006013WL060547
|
KAWARA LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
KAWARALAL
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24191120230747083
|
19/11/2023
|
SHIVCHARAN
|
1726006013WL060547
|
SHIVCHARAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24191120230747084
|
19/11/2023
|
BABULAL
|
1726006013WL060547
|
BABULAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24191120230747085
|
19/11/2023
|
BASANTI BAI
|
1726006013WL060547
|
BASANTI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24191120230747086
|
19/11/2023
|
PREMNARAYAN
|
1726006013WL060547
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24191120230747088
|
19/11/2023
|
Ramesh
|
1726006013WL060547
|
Ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24191120230747092
|
19/11/2023
|
manoj rathore
|
1726006013WL060547
|
manoj rathore
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
manojrathore
|
AXIS BANK(607153)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24191120230747095
|
19/11/2023
|
GANGAPRASAD
|
1726006013WL060547
|
GANGAPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24191120230747102
|
19/11/2023
|
AMRAT LAL
|
1726006013WL060547
|
AMRAT LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-013-005/49
(BARKHEDA DOR)
|
1726006013NRG24191120230747104
|
19/11/2023
|
HARI SINGH
|
1726006013WL060547
|
HARI SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24191120230747107
|
19/11/2023
|
DINESH
|
1726006013WL060547
|
DINESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-068-001/874-D
(KOTDI KALAN)
|
1726006068NRG24191120230746697
|
19/11/2023
|
naresh
|
1726006068WL060516
|
naresh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/01/2024
|
|
326766892
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-093-001/120
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746877
|
19/11/2023
|
rahul
|
1726006093WL060533
|
rahul
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
rahul
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-130-001/17-A
(UDPURIYA)
|
1726006130NRG24181120230746246
|
19/11/2023
|
Reena bai
|
1726006130WL060495
|
Reena bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-002/185
(GEHUNKHEDI)
|
1726006040NRG24191120230746769
|
19/11/2023
|
Vishnu
|
1726006040WL060523
|
Vishnu
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-002/194
(GEHUNKHEDI)
|
1726006040NRG24191120230746770
|
19/11/2023
|
Rajendra
|
1726006040WL060523
|
Rajendra
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/40
(GEHUNKHEDI)
|
1726006040NRG24191120230746772
|
19/11/2023
|
Jagdish
|
1726006040WL060523
|
Jagdish
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747149
|
19/11/2023
|
manisha
|
1726006107WL060551
|
manisha
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
manisha
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/272-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747152
|
19/11/2023
|
babita
|
1726006107WL060551
|
babita
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
babita
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-001/252
(PIPLIYA TAWAKKUL)
|
1726006108NRG24181120230746283
|
19/11/2023
|
Prahalad Malviya
|
1726006108WL060499
|
Prahalad Malviya
|
00048
|
BKID0009955
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326766892
|
|
PrahaladMalviya
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-114-001/310
(ROSLA)
|
1726006114NRG24191120230746486
|
19/11/2023
|
bhagwan singh
|
1726006114WL060511
|
bhagwan singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/190-A
(SONKACHH)
|
1726006121NRG24181120230746139
|
19/11/2023
|
vikram
|
1726006121WL060487
|
vikram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/285-A
(SONKACHH)
|
1726006121NRG24181120230746144
|
19/11/2023
|
Kala Bai
|
1726006121WL060487
|
Kala Bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24181120230746145
|
19/11/2023
|
Santosh
|
1726006121WL060487
|
Santosh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/290
(SONKACHH)
|
1726006121NRG24181120230746147
|
19/11/2023
|
dilip
|
1726006121WL060487
|
dilip
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
dilip
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/402
(SONKACHH)
|
1726006121NRG24181120230746158
|
19/11/2023
|
patsibai
|
1726006121WL060487
|
patsibai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
patsibai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/61-A
(SONKACHH)
|
1726006121NRG24181120230746161
|
19/11/2023
|
aatmaram
|
1726006121WL060487
|
aatmaram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-121-001/91
(SONKACHH)
|
1726006121NRG24181120230746163
|
19/11/2023
|
fulshingh
|
1726006121WL060487
|
fulshingh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
fulshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24191120230747074
|
19/11/2023
|
SUNITA
|
1726006013WL060547
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24191120230747091
|
19/11/2023
|
shushila
|
1726006013WL060547
|
shushila
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24191120230747096
|
19/11/2023
|
LEELA BAI
|
1726006013WL060547
|
LEELA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747135
|
19/11/2023
|
jagdeesh malviy
|
1726006107WL060551
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747143
|
19/11/2023
|
sardar bai
|
1726006107WL060551
|
sardar bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/261-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747144
|
19/11/2023
|
reena patidar
|
1726006107WL060551
|
reena patidar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
reenapatidar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747147
|
19/11/2023
|
ramkanyya
|
1726006107WL060551
|
ramkanyya
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
ramkanyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747148
|
19/11/2023
|
govind
|
1726006107WL060551
|
govind
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
govind
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/341-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747155
|
19/11/2023
|
devendra
|
1726006107WL060551
|
devendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
devendra
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/609
(PIPLIYA RASODA)
|
1726006107NRG24191120230747157
|
19/11/2023
|
bhuri
|
1726006107WL060551
|
bhuri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/620
(PIPLIYA RASODA)
|
1726006107NRG24191120230747159
|
19/11/2023
|
Mahesh
|
1726006107WL060551
|
Mahesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24191120230747172
|
19/11/2023
|
Goapal
|
1726006107WL060551
|
Goapal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Goapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24191120230747173
|
19/11/2023
|
Gopal
|
1726006107WL060551
|
Gopal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24191120230747180
|
19/11/2023
|
Hariom
|
1726006107WL060551
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24191120230747179
|
19/11/2023
|
Hariom
|
1726006107WL060551
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-107-001/647
(PIPLIYA RASODA)
|
1726006107NRG24191120230747190
|
19/11/2023
|
Kaluram
|
1726006107WL060551
|
Kaluram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747202
|
19/11/2023
|
chanda bai
|
1726006107WL060551
|
chanda bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/78-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747204
|
19/11/2023
|
Mohan Lal
|
1726006107WL060551
|
Mohan Lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-107-001/93
(PIPLIYA RASODA)
|
1726006107NRG24191120230747206
|
19/11/2023
|
Satish
|
1726006107WL060551
|
Satish
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Satish
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747207
|
19/11/2023
|
dayaram
|
1726006107WL060551
|
dayaram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747208
|
19/11/2023
|
parvati bai
|
1726006107WL060551
|
parvati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-114-001/233-A
(ROSLA)
|
1726006114NRG24191120230746476
|
19/11/2023
|
jitendra
|
1726006114WL060511
|
jitendra
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-114-001/233-B
(ROSLA)
|
1726006114NRG24191120230746477
|
19/11/2023
|
shivnarayan
|
1726006114WL060511
|
shivnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-114-001/240
(ROSLA)
|
1726006114NRG24191120230746478
|
19/11/2023
|
babu lal
|
1726006114WL060511
|
babu lal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
babulal
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24191120230746479
|
19/11/2023
|
sardar
|
1726006114WL060511
|
sardar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARSINGHGARH
|
MP-26-006-114-001/289-A
(ROSLA)
|
1726006114NRG24191120230746482
|
19/11/2023
|
rambabu
|
1726006114WL060511
|
rambabu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-114-001/306-A
(ROSLA)
|
1726006114NRG24191120230746485
|
19/11/2023
|
KRISHNA BAI
|
1726006114WL060511
|
KRISHNA BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-114-001/306-A
(ROSLA)
|
1726006114NRG24191120230746484
|
19/11/2023
|
MOHAN SINGH
|
1726006114WL060511
|
MOHAN SINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-114-001/310-A
(ROSLA)
|
1726006114NRG24191120230746487
|
19/11/2023
|
narayan singh
|
1726006114WL060511
|
narayan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-114-001/315-A
(ROSLA)
|
1726006114NRG24191120230746488
|
19/11/2023
|
kailash
|
1726006114WL060511
|
kailash
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24191120230746490
|
19/11/2023
|
badrilal
|
1726006114WL060511
|
badrilal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-114-001/334-A
(ROSLA)
|
1726006114NRG24191120230746491
|
19/11/2023
|
dhapu bai
|
1726006114WL060511
|
dhapu bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-114-001/70-A
(ROSLA)
|
1726006114NRG24191120230746493
|
19/11/2023
|
rama bai
|
1726006114WL060511
|
rama bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-130-001/31-B
(UDPURIYA)
|
1726006130NRG24181120230746254
|
19/11/2023
|
Radhesyam
|
1726006130WL060496
|
Radhesyam
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-027-002/150
(BOKDI)
|
1726006027NRG24181120230746267
|
19/11/2023
|
ghisalal
|
1726006027WL060498
|
ghisalal
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24181120230746275
|
19/11/2023
|
lilabai
|
1726006027WL060498
|
lilabai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24181120230746277
|
19/11/2023
|
Karan
|
1726006027WL060498
|
Karan
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
Karan
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG24191120230747162
|
19/11/2023
|
Arun
|
1726006107WL060551
|
Arun
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG24191120230747176
|
19/11/2023
|
RAJESH
|
1726006107WL060551
|
RAJESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG24191120230747182
|
19/11/2023
|
Laxmi Narayan
|
1726006107WL060551
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LaxmiNarayan
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG24191120230747181
|
19/11/2023
|
Laxmi Narayan
|
1726006107WL060551
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/645
(PIPLIYA RASODA)
|
1726006107NRG24191120230747187
|
19/11/2023
|
Pavan
|
1726006107WL060551
|
Pavan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG24191120230747194
|
19/11/2023
|
Babu Lal
|
1726006107WL060551
|
Babu Lal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG24191120230747193
|
19/11/2023
|
Babu Lal
|
1726006107WL060551
|
Babu Lal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG24191120230747197
|
19/11/2023
|
Pradeep
|
1726006107WL060551
|
Pradeep
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG24191120230747196
|
19/11/2023
|
Pradeep
|
1726006107WL060551
|
Pradeep
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/654
(PIPLIYA RASODA)
|
1726006107NRG24191120230747200
|
19/11/2023
|
Ramraj
|
1726006107WL060551
|
Ramraj
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/654
(PIPLIYA RASODA)
|
1726006107NRG24191120230747199
|
19/11/2023
|
Ramraj
|
1726006107WL060551
|
Ramraj
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Ramraj
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747201
|
19/11/2023
|
shiv lal
|
1726006107WL060551
|
shiv lal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24191120230746837
|
19/11/2023
|
Phool singh
|
1726006024WL060530
|
Phool singh
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
NARSINGHGARH
|
MP-26-006-121-001/118
(SONKACHH)
|
1726006121NRG24181120230746130
|
19/11/2023
|
devraj
|
1726006121WL060487
|
devraj
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24181120230746272
|
19/11/2023
|
suraj
|
1726006027WL060498
|
suraj
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
suraj
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24181120230746281
|
19/11/2023
|
JAGDISH
|
1726006027WL060498
|
JAGDISH
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747139
|
19/11/2023
|
ashish
|
1726006107WL060551
|
ashish
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG24191120230747140
|
19/11/2023
|
atul
|
1726006107WL060551
|
atul
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
atul
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG24191120230747171
|
19/11/2023
|
Santosh Kumar
|
1726006107WL060551
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG24191120230747170
|
19/11/2023
|
Santosh Kumar
|
1726006107WL060551
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/653
(PIPLIYA RASODA)
|
1726006107NRG24191120230747198
|
19/11/2023
|
nandkisor
|
1726006107WL060551
|
nandkisor
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSINGHGARH
|
MP-26-006-114-001/256-A
(ROSLA)
|
1726006114NRG24191120230746481
|
19/11/2023
|
lal singh
|
1726006114WL060511
|
lal singh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-114-001/315-A
(ROSLA)
|
1726006114NRG24191120230746489
|
19/11/2023
|
narendra
|
1726006114WL060511
|
narendra
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG24191120230747156
|
19/11/2023
|
Madhu
|
1726006107WL060551
|
Madhu
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-121-001/100
(SONKACHH)
|
1726006121NRG24181120230746129
|
19/11/2023
|
manju bai
|
1726006121WL060487
|
manju bai
|
00152
|
HDFC0002111
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
manjubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-121-001/165
(SONKACHH)
|
1726006121NRG24181120230746134
|
19/11/2023
|
pursotamji
|
1726006121WL060487
|
pursotamji
|
00168
|
ICIC0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
pursotamji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
NARSINGHGARH
|
MP-26-006-121-001/165-A
(SONKACHH)
|
1726006121NRG24181120230746135
|
19/11/2023
|
Kalash Narayan Dangi
|
1726006121WL060487
|
Kalash Narayan Dangi
|
00168
|
ICIC0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
KalashNarayanDangi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-027-002/1-B
(BOKDI)
|
1726006027NRG24181120230746262
|
19/11/2023
|
mamtabai
|
1726006027WL060498
|
mamtabai
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-027-002/141-A
(BOKDI)
|
1726006027NRG24181120230746265
|
19/11/2023
|
rugnath
|
1726006027WL060498
|
rugnath
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
02/01/2024
|
|
326766892
|
|
rugnath
|
INDIAN BANK(607105)
|
|
100
|
NARSINGHGARH
|
MP-26-006-027-002/184-A
(BOKDI)
|
1726006027NRG24181120230746270
|
19/11/2023
|
ranvir
|
1726006027WL060498
|
ranvir
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG24191120230747158
|
19/11/2023
|
Hira Bai
|
1726006107WL060551
|
Hira Bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG24191120230747192
|
19/11/2023
|
Dinesh dhangar
|
1726006107WL060551
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Dineshdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-130-001/57-C
(UDPURIYA)
|
1726006130NRG24181120230746250
|
19/11/2023
|
Kiran varma
|
1726006130WL060495
|
Kiran varma
|
00354
|
PUNB0044700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Kiranvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-027-002/103
(BOKDI)
|
1726006027NRG24181120230746263
|
19/11/2023
|
kosyalabai
|
1726006027WL060498
|
kosyalabai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSINGHGARH
|
MP-26-006-027-002/149-A
(BOKDI)
|
1726006027NRG24181120230746266
|
19/11/2023
|
SEEMABAI
|
1726006027WL060498
|
SEEMABAI
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARSINGHGARH
|
MP-26-006-027-002/158
(BOKDI)
|
1726006027NRG24181120230746268
|
19/11/2023
|
kesarbai
|
1726006027WL060498
|
kesarbai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24181120230746276
|
19/11/2023
|
nanuram
|
1726006027WL060498
|
nanuram
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24181120230746280
|
19/11/2023
|
sarjubai
|
1726006027WL060498
|
sarjubai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARSINGHGARH
|
MP-26-006-027-002/97
(BOKDI)
|
1726006027NRG24181120230746282
|
19/11/2023
|
shivcharan
|
1726006027WL060498
|
shivcharan
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747137
|
19/11/2023
|
dharmendra
|
1726006107WL060551
|
dharmendra
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747136
|
19/11/2023
|
prem narayan
|
1726006107WL060551
|
prem narayan
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/100-D
(PIPLIYA RASODA)
|
1726006107NRG24191120230747138
|
19/11/2023
|
ramu prajapati
|
1726006107WL060551
|
ramu prajapati
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
ramuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/341-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747154
|
19/11/2023
|
shantibai
|
1726006107WL060551
|
shantibai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG24191120230747188
|
19/11/2023
|
Hariom
|
1726006107WL060551
|
Hariom
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/7-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747203
|
19/11/2023
|
ghanshyam
|
1726006107WL060551
|
ghanshyam
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/621
(PIPLIYA RASODA)
|
1726006107NRG24191120230747160
|
19/11/2023
|
Dharmendra Sharma
|
1726006107WL060551
|
Dharmendra Sharma
|
00415
|
SBIN0003867
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
DharmendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24191120230747080
|
19/11/2023
|
Ramcharan
|
1726006013WL060547
|
Ramcharan
|
00415
|
SBIN0005855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-121-001/314
(SONKACHH)
|
1726006121NRG24181120230746153
|
19/11/2023
|
shivani
|
1726006121WL060487
|
shivani
|
00415
|
SBIN0010808
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
shivani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-130-001/31
(UDPURIYA)
|
1726006130NRG24181120230746253
|
19/11/2023
|
Dhapu bai
|
1726006130WL060496
|
Dhapu bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-130-001/31-C
(UDPURIYA)
|
1726006130NRG24181120230746255
|
19/11/2023
|
Vikram varma
|
1726006130WL060496
|
Vikram varma
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Vikramvarma
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-130-001/73-B
(UDPURIYA)
|
1726006130NRG24181120230746256
|
19/11/2023
|
rajkumar
|
1726006130WL060496
|
rajkumar
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-130-001/85-A
(UDPURIYA)
|
1726006130NRG24181120230746258
|
19/11/2023
|
samandar
|
1726006130WL060496
|
samandar
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-027-002/130
(BOKDI)
|
1726006027NRG24181120230746264
|
19/11/2023
|
tulsiram
|
1726006027WL060498
|
tulsiram
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747141
|
19/11/2023
|
jitendra
|
1726006107WL060551
|
jitendra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-040-002/33
(GEHUNKHEDI)
|
1726006040NRG24191120230746771
|
19/11/2023
|
Devkinandan
|
1726006040WL060523
|
Devkinandan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Devkinandan
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-114-001/289-A
(ROSLA)
|
1726006114NRG24191120230746483
|
19/11/2023
|
bejanti bai
|
1726006114WL060511
|
bejanti bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24191120230747100
|
19/11/2023
|
DHARMENER RATHOE
|
1726006013WL060547
|
DHARMENER RATHOE
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
DHARMENERRATHOE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-121-001/165-A
(SONKACHH)
|
1726006121NRG24181120230746136
|
19/11/2023
|
SHEELA DANGI
|
1726006121WL060487
|
SHEELA DANGI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
SHEELADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-121-001/170
(SONKACHH)
|
1726006121NRG24181120230746137
|
19/11/2023
|
jawlaprasad meena
|
1726006121WL060487
|
jawlaprasad meena
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
jawlaprasadmeena
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-121-001/289-B
(SONKACHH)
|
1726006121NRG24181120230746146
|
19/11/2023
|
raaju
|
1726006121WL060487
|
raaju
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
raaju
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-121-001/373-B
(SONKACHH)
|
1726006121NRG24181120230746157
|
19/11/2023
|
Lalta Bai
|
1726006121WL060487
|
Lalta Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24191120230747151
|
19/11/2023
|
teena bai
|
1726006107WL060551
|
teena bai
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-108-001/111-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24181120230746226
|
19/11/2023
|
satyanarayan
|
1726006108WL060492
|
satyanarayan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-004-001/189-D
(ANWLI)
|
1726006004NRG24191120230747014
|
19/11/2023
|
GHANSHYAM
|
1726006004WL060540
|
GHANSHYAM
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24191120230747062
|
19/11/2023
|
NAVALSINGH
|
1726006013WL060547
|
NAVALSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24191120230747065
|
19/11/2023
|
Shivpal Singh
|
1726006013WL060547
|
Shivpal Singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24191120230747073
|
19/11/2023
|
MAHESH
|
1726006013WL060547
|
MAHESH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24191120230747082
|
19/11/2023
|
SANTOSH
|
1726006013WL060547
|
SANTOSH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24191120230747097
|
19/11/2023
|
RANGLAL
|
1726006013WL060547
|
RANGLAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
140
|
NARSINGHGARH
|
MP-26-006-093-001/117
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746875
|
19/11/2023
|
rambharos
|
1726006093WL060533
|
rambharos
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-093-001/146
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746878
|
19/11/2023
|
kailash
|
1726006093WL060533
|
kailash
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-093-001/168
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746879
|
19/11/2023
|
prakash
|
1726006093WL060533
|
prakash
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-093-001/247
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746880
|
19/11/2023
|
Haseeb ulla
|
1726006093WL060533
|
Haseeb ulla
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
Haseebulla
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746881
|
19/11/2023
|
mangi lal
|
1726006093WL060533
|
mangi lal
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24181120230746271
|
19/11/2023
|
Anil
|
1726006027WL060498
|
Anil
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24181120230746274
|
19/11/2023
|
rekhabai
|
1726006027WL060498
|
rekhabai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24181120230746278
|
19/11/2023
|
Ramcharan
|
1726006027WL060498
|
Ramcharan
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-027-002/9
(BOKDI)
|
1726006027NRG24181120230746279
|
19/11/2023
|
payal
|
1726006027WL060498
|
payal
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24191120230747142
|
19/11/2023
|
parvat
|
1726006107WL060551
|
parvat
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326766892
|
|
parvat
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-107-001/261-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747145
|
19/11/2023
|
dinesh
|
1726006107WL060551
|
dinesh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
151
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG24191120230747161
|
19/11/2023
|
Mukesh
|
1726006107WL060551
|
Mukesh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG24191120230747167
|
19/11/2023
|
Rajesh Patidar
|
1726006107WL060551
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766892
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
153
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG24191120230747166
|
19/11/2023
|
Rajesh Patidar
|
1726006107WL060551
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766892
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
154
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006107NRG24191120230747174
|
19/11/2023
|
Kamal Singh Lovavanshi
|
1726006107WL060551
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-107-001/639
(PIPLIYA RASODA)
|
1726006107NRG24191120230747178
|
19/11/2023
|
Lakhan Lovvanshi
|
1726006107WL060551
|
Lakhan Lovvanshi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LakhanLovvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-107-001/639
(PIPLIYA RASODA)
|
1726006107NRG24191120230747177
|
19/11/2023
|
Lakhan Lovvanshi
|
1726006107WL060551
|
Lakhan Lovvanshi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LakhanLovvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-114-001/233-A
(ROSLA)
|
1726006114NRG24191120230746475
|
19/11/2023
|
dulichand
|
1726006114WL060511
|
dulichand
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-121-001/65
(SONKACHH)
|
1726006121NRG24181120230746162
|
19/11/2023
|
LALTA SHIVHARE
|
1726006121WL060487
|
LALTA SHIVHARE
|
00468
|
UBIN0570958
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
LALTASHIVHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24191120230747099
|
19/11/2023
|
SUMITRA BAI
|
1726006013WL060547
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24191120230747106
|
19/11/2023
|
KALA BAI
|
1726006013WL060547
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG24191120230747164
|
19/11/2023
|
Dropti Bai
|
1726006107WL060551
|
Dropti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSINGHGARH
|
MP-26-006-107-001/644
(PIPLIYA RASODA)
|
1726006107NRG24191120230747186
|
19/11/2023
|
Lila Bai
|
1726006107WL060551
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSINGHGARH
|
MP-26-006-107-001/644
(PIPLIYA RASODA)
|
1726006107NRG24191120230747185
|
19/11/2023
|
Lila Bai
|
1726006107WL060551
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-107-001/264-D
(PIPLIYA RASODA)
|
1726006107NRG24191120230747146
|
19/11/2023
|
rachana bai
|
1726006107WL060551
|
rachana bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-107-001/271-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747150
|
19/11/2023
|
LALTA BAI
|
1726006107WL060551
|
LALTA BAI
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG24191120230747163
|
19/11/2023
|
Vidhya
|
1726006107WL060551
|
Vidhya
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-107-001/88-C
(PIPLIYA RASODA)
|
1726006107NRG24191120230747205
|
19/11/2023
|
sapna
|
1726006107WL060551
|
sapna
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
sapna
|
BANK OF INDIA(508505)
|
|
168
|
NARSINGHGARH
|
MP-26-006-114-001/256
(ROSLA)
|
1726006114NRG24191120230746480
|
19/11/2023
|
pinki
|
1726006114WL060511
|
pinki
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24191120230747103
|
19/11/2023
|
TEENA BAI
|
1726006013WL060547
|
TEENA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-130-001/3
(UDPURIYA)
|
1726006130NRG24181120230746247
|
19/11/2023
|
kamal singh
|
1726006130WL060495
|
kamal singh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-004-001/40
(ANWLI)
|
1726006004NRG24191120230747015
|
19/11/2023
|
KESHAR BAI
|
1726006004WL060540
|
KESHAR BAI
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
01/01/2024
|
|
326766892
|
|
KESHARBAI
|
RATNAKAR BANK(607393)
|
|
172
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24191120230747067
|
19/11/2023
|
ASHOK
|
1726006013WL060547
|
ASHOK
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
173
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24191120230747066
|
19/11/2023
|
LALTA BAI
|
1726006013WL060547
|
LALTA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24191120230747068
|
19/11/2023
|
PRAKASH
|
1726006013WL060547
|
PRAKASH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24191120230747070
|
19/11/2023
|
BHAGWATI BAI
|
1726006013WL060547
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24191120230747069
|
19/11/2023
|
Manohar
|
1726006013WL060547
|
Manohar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Manohar
|
AXIS BANK(607153)
|
|
177
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24191120230747072
|
19/11/2023
|
JAGDISH
|
1726006013WL060547
|
JAGDISH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24191120230747071
|
19/11/2023
|
SUGAN BAI
|
1726006013WL060547
|
SUGAN BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
179
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24191120230747075
|
19/11/2023
|
BHARAT SINGH
|
1726006013WL060547
|
BHARAT SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24191120230747076
|
19/11/2023
|
KALA BAI
|
1726006013WL060547
|
KALA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24191120230747078
|
19/11/2023
|
GAYATRI BAI
|
1726006013WL060547
|
GAYATRI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24191120230747077
|
19/11/2023
|
KAMAL SINGH
|
1726006013WL060547
|
KAMAL SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
183
|
NARSINGHGARH
|
MP-26-006-013-005/23
(BARKHEDA DOR)
|
1726006013NRG24191120230747079
|
19/11/2023
|
AMRATLAL
|
1726006013WL060547
|
AMRATLAL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24191120230747087
|
19/11/2023
|
HIRA BAI
|
1726006013WL060547
|
HIRA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
HIRABAI
|
BANK OF INDIA(508505)
|
|
185
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24191120230747089
|
19/11/2023
|
BHAGWATI BAI
|
1726006013WL060547
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24191120230747090
|
19/11/2023
|
Vishnu Prasad
|
1726006013WL060547
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24191120230747093
|
19/11/2023
|
BHOORI BAI
|
1726006013WL060547
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24191120230747094
|
19/11/2023
|
RAHUL
|
1726006013WL060547
|
RAHUL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24191120230747098
|
19/11/2023
|
RAM KANVAR
|
1726006013WL060547
|
RAM KANVAR
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
RAMKANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24191120230747101
|
19/11/2023
|
SIDHNATH
|
1726006013WL060547
|
SIDHNATH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
191
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24191120230746696
|
19/11/2023
|
BABULAL
|
1726006068WL060516
|
BABULAL
|
00697
|
BKID0MG0316
|
442
|
442
|
Processed
|
01/01/2024
|
|
326766892
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-130-001/17-A
(UDPURIYA)
|
1726006130NRG24181120230746245
|
19/11/2023
|
Laxmichand
|
1726006130WL060495
|
Laxmichand
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-130-001/31
(UDPURIYA)
|
1726006130NRG24181120230746252
|
19/11/2023
|
Nankram
|
1726006130WL060496
|
Nankram
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Nankram
|
BANK OF BARODA(606985)
|
|
194
|
NARSINGHGARH
|
MP-26-006-130-001/57-D
(UDPURIYA)
|
1726006130NRG24181120230746251
|
19/11/2023
|
Ravi Shankar
|
1726006130WL060495
|
Ravi Shankar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
RaviShankar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-130-001/73-B
(UDPURIYA)
|
1726006130NRG24181120230746257
|
19/11/2023
|
chanda bai
|
1726006130WL060496
|
chanda bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-130-001/85-B
(UDPURIYA)
|
1726006130NRG24181120230746259
|
19/11/2023
|
prem bai
|
1726006130WL060496
|
prem bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-121-001/368
(SONKACHH)
|
1726006121NRG24181120230746156
|
19/11/2023
|
Mangi Bai
|
1726006121WL060487
|
Mangi Bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG24191120230746830
|
19/11/2023
|
Kamlabai
|
1726006024WL060530
|
Kamlabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-024-002/42
(BIHAR)
|
1726006024NRG24191120230746829
|
19/11/2023
|
Raisingh
|
1726006024WL060530
|
Raisingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-024-002/49
(BIHAR)
|
1726006024NRG24191120230746832
|
19/11/2023
|
bhavri bai
|
1726006024WL060530
|
bhavri bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
bhavribai
|
RATNAKAR BANK(607393)
|
|
201
|
NARSINGHGARH
|
MP-26-006-024-002/49
(BIHAR)
|
1726006024NRG24191120230746831
|
19/11/2023
|
KANHAYA LAL
|
1726006024WL060530
|
KANHAYA LAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
KANHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24191120230746833
|
19/11/2023
|
kamalsingh
|
1726006024WL060530
|
kamalsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
203
|
NARSINGHGARH
|
MP-26-006-024-002/51
(BIHAR)
|
1726006024NRG24191120230746834
|
19/11/2023
|
kosaliya bai
|
1726006024WL060530
|
kosaliya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24191120230746836
|
19/11/2023
|
chhama bai
|
1726006024WL060530
|
chhama bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-024-002/59
(BIHAR)
|
1726006024NRG24191120230746835
|
19/11/2023
|
indar singh
|
1726006024WL060530
|
indar singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
206
|
NARSINGHGARH
|
MP-26-006-024-002/70
(BIHAR)
|
1726006024NRG24191120230746838
|
19/11/2023
|
DALI BAI
|
1726006024WL060530
|
DALI BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
DALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG24191120230746840
|
19/11/2023
|
Bhavri bai
|
1726006024WL060530
|
Bhavri bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-024-002/77
(BIHAR)
|
1726006024NRG24191120230746839
|
19/11/2023
|
Kanverlal
|
1726006024WL060530
|
Kanverlal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326766892
|
|
Kanverlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG24181120230746132
|
19/11/2023
|
MUKESH
|
1726006121WL060487
|
MUKESH
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-121-001/165
(SONKACHH)
|
1726006121NRG24181120230746133
|
19/11/2023
|
gokalbai
|
1726006121WL060487
|
gokalbai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
gokalbai
|
HDFC BANK LTD(607152)
|
|
211
|
NARSINGHGARH
|
MP-26-006-121-001/174
(SONKACHH)
|
1726006121NRG24181120230746138
|
19/11/2023
|
ghanshyam
|
1726006121WL060487
|
ghanshyam
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-121-001/211
(SONKACHH)
|
1726006121NRG24181120230746140
|
19/11/2023
|
jamnalal
|
1726006121WL060487
|
jamnalal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-121-001/228-A
(SONKACHH)
|
1726006121NRG24181120230746141
|
19/11/2023
|
mansaram
|
1726006121WL060487
|
mansaram
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-121-001/268-A
(SONKACHH)
|
1726006121NRG24181120230746142
|
19/11/2023
|
ramesh
|
1726006121WL060487
|
ramesh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSINGHGARH
|
MP-26-006-121-001/277-A
(SONKACHH)
|
1726006121NRG24181120230746143
|
19/11/2023
|
anita dangi
|
1726006121WL060487
|
anita dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
anitadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24181120230746149
|
19/11/2023
|
Mamta Bai
|
1726006121WL060487
|
Mamta Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-121-001/309
(SONKACHH)
|
1726006121NRG24181120230746151
|
19/11/2023
|
Rambabu dangi
|
1726006121WL060487
|
Rambabu dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Rambabudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-121-001/309
(SONKACHH)
|
1726006121NRG24181120230746150
|
19/11/2023
|
visnu
|
1726006121WL060487
|
visnu
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-121-001/311
(SONKACHH)
|
1726006121NRG24181120230746152
|
19/11/2023
|
ANITA
|
1726006121WL060487
|
ANITA
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326766892
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
220
|
NARSINGHGARH
|
MP-26-006-121-001/318-A
(SONKACHH)
|
1726006121NRG24181120230746154
|
19/11/2023
|
dinesh
|
1726006121WL060487
|
dinesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG24191120230747169
|
19/11/2023
|
Manish Patidar
|
1726006107WL060551
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326766892
|
|
ManishPatidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
NARSINGHGARH
|
MP-26-006-130-001/3
(UDPURIYA)
|
1726006130NRG24181120230746248
|
19/11/2023
|
Emrat bai
|
1726006130WL060495
|
Emrat bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326766892
|
|
Emratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270946
|
270946
|
|
|
|
|
|
|
|