|
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-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967256
|
12/02/2024
|
naintara
|
1726006055WL072900
|
naintara
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
naintara
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967263
|
12/02/2024
|
ramkubai
|
1726006055WL072900
|
ramkubai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-004/29-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967267
|
12/02/2024
|
ranju bai
|
1726006055WL072900
|
ranju bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
ranjubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-002/75
(BIRGADHI)
|
1726006026NRG24110220240967504
|
12/02/2024
|
devsingh
|
1726006026WL072916
|
devsingh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-001/284
(KANKARIYAMINA)
|
1726006058NRG24120220240968723
|
12/02/2024
|
govindram
|
1726006058WL072998
|
govindram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
govindram
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/164
(KANKARIYAMINA)
|
1726006058NRG24120220240968727
|
12/02/2024
|
Narayan Singh
|
1726006058WL072998
|
Narayan Singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/164
(KANKARIYAMINA)
|
1726006058NRG24120220240968728
|
12/02/2024
|
SHOBHA MEENA
|
1726006058WL072998
|
SHOBHA MEENA
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
SHOBHAMEENA
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/195-A
(KANKARIYAMINA)
|
1726006058NRG24120220240968729
|
12/02/2024
|
santoshi
|
1726006058WL072998
|
santoshi
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG24120220240968730
|
12/02/2024
|
rajendra
|
1726006058WL072998
|
rajendra
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG24120220240968737
|
12/02/2024
|
aman kumar
|
1726006058WL072998
|
aman kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG24120220240968736
|
12/02/2024
|
jitendra meena
|
1726006058WL072998
|
jitendra meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/394
(KANKARIYAMINA)
|
1726006058NRG24120220240968738
|
12/02/2024
|
pawan meena
|
1726006058WL072998
|
pawan meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
pawanmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG24120220240968739
|
12/02/2024
|
mohan
|
1726006058WL072998
|
mohan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/397
(KANKARIYAMINA)
|
1726006058NRG24120220240968740
|
12/02/2024
|
radha bai
|
1726006058WL072998
|
radha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/398
(KANKARIYAMINA)
|
1726006058NRG24120220240968741
|
12/02/2024
|
sunil
|
1726006058WL072998
|
sunil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG24120220240968744
|
12/02/2024
|
bhoori bai
|
1726006058WL072998
|
bhoori bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG24120220240968743
|
12/02/2024
|
rameshvar
|
1726006058WL072998
|
rameshvar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/401
(KANKARIYAMINA)
|
1726006058NRG24120220240968745
|
12/02/2024
|
pramod kumar
|
1726006058WL072998
|
pramod kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
pramodkumar
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-093-002/249
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967442
|
12/02/2024
|
MO IRFAN
|
1726006093WL072914
|
MO IRFAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
MOIRFAN
|
INDUSIND BANK(607189)
|
|
20
|
NARSINGHGARH
|
MP-26-006-093-002/249
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967443
|
12/02/2024
|
SANJIM BEE
|
1726006093WL072914
|
SANJIM BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
SANJIMBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/132
(AMLAR)
|
1726006001NRG24110220240967647
|
12/02/2024
|
mahesh
|
1726006001WL072936
|
mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/230
(AMLAR)
|
1726006001NRG24110220240967648
|
12/02/2024
|
rajaram
|
1726006001WL072936
|
rajaram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/350
(AMLAR)
|
1726006001NRG24110220240967649
|
12/02/2024
|
PREM NARAYAN
|
1726006001WL072936
|
PREM NARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/455
(AMLAR)
|
1726006001NRG24110220240967651
|
12/02/2024
|
leela bai
|
1726006001WL072936
|
leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/139-C
(CHOMA)
|
1726006034NRG24120220240968519
|
12/02/2024
|
gita bai
|
1726006034WL072984
|
gita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG24120220240968521
|
12/02/2024
|
NANNU LAL
|
1726006034WL072985
|
NANNU LAL
|
00048
|
BKID0009955
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303709116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/21-A
(CHOMA)
|
1726006034NRG24120220240968522
|
12/02/2024
|
PAVITRA BAI
|
1726006034WL072985
|
PAVITRA BAI
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
PAVITRABAI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/36
(CHOMA)
|
1726006034NRG24120220240968523
|
12/02/2024
|
sheta bai
|
1726006034WL072985
|
sheta bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
shetabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/67-A
(CHOMA)
|
1726006034NRG24120220240968525
|
12/02/2024
|
ram kishan
|
1726006034WL072985
|
ram kishan
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/74-A
(CHOMA)
|
1726006034NRG24120220240968526
|
12/02/2024
|
BAPULAL
|
1726006034WL072985
|
BAPULAL
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-034-001/74-A
(CHOMA)
|
1726006034NRG24120220240968527
|
12/02/2024
|
sampat bai
|
1726006034WL072985
|
sampat bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-034-001/92
(CHOMA)
|
1726006034NRG24120220240968528
|
12/02/2024
|
Bapulal
|
1726006034WL072985
|
Bapulal
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-034-001/98
(CHOMA)
|
1726006034NRG24120220240968530
|
12/02/2024
|
devilal
|
1726006034WL072985
|
devilal
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
devilal
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-034-001/98
(CHOMA)
|
1726006034NRG24120220240968531
|
12/02/2024
|
soram bai
|
1726006034WL072985
|
soram bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
13/04/2024
|
|
303709116
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967835
|
12/02/2024
|
Kailash singh
|
1726006108WL072942
|
Kailash singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967834
|
12/02/2024
|
Leela bai
|
1726006108WL072942
|
Leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967837
|
12/02/2024
|
dinesh
|
1726006108WL072942
|
dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/90
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967839
|
12/02/2024
|
deep singh
|
1726006108WL072942
|
deep singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967233
|
12/02/2024
|
rajendra singh chandrawat
|
1726006055WL072900
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967237
|
12/02/2024
|
dayaram
|
1726006055WL072900
|
dayaram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967238
|
12/02/2024
|
gajrajsingh chandrawat
|
1726006055WL072900
|
gajrajsingh chandrawat
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
gajrajsinghchandrawat
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-055-001/57
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967240
|
12/02/2024
|
laxman singh
|
1726006055WL072900
|
laxman singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967242
|
12/02/2024
|
bhim singh
|
1726006055WL072900
|
bhim singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967243
|
12/02/2024
|
pan kunvar
|
1726006055WL072900
|
pan kunvar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
pankunvar
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-055-001/77
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967244
|
12/02/2024
|
narani bai
|
1726006055WL072900
|
narani bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967247
|
12/02/2024
|
manmohan singh
|
1726006055WL072900
|
manmohan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
47
|
NARSINGHGARH
|
MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967248
|
12/02/2024
|
sumitra bai
|
1726006055WL072900
|
sumitra bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967252
|
12/02/2024
|
motilal dangi
|
1726006055WL072900
|
motilal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
motilaldangi
|
BANK OF BARODA(606985)
|
|
49
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967255
|
12/02/2024
|
ashok kumar
|
1726006055WL072900
|
ashok kumar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967264
|
12/02/2024
|
radheshyam
|
1726006055WL072900
|
radheshyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967265
|
12/02/2024
|
rameshwari bai
|
1726006055WL072900
|
rameshwari bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967268
|
12/02/2024
|
tina bai
|
1726006055WL072900
|
tina bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
53
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967272
|
12/02/2024
|
kamlabai
|
1726006055WL072900
|
kamlabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967271
|
12/02/2024
|
shiv narayan dangi
|
1726006055WL072900
|
shiv narayan dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
shivnarayandangi
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-055-004/37
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967273
|
12/02/2024
|
purshottam
|
1726006055WL072900
|
purshottam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967276
|
12/02/2024
|
hansraj dangi
|
1726006055WL072900
|
hansraj dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303709116
|
|
hansrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967277
|
12/02/2024
|
mul chand
|
1726006055WL072900
|
mul chand
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24110220240967412
|
12/02/2024
|
Hariprsad
|
1726006064WL072912
|
Hariprsad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
Hariprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24110220240967413
|
12/02/2024
|
priyanka dangi
|
1726006064WL072912
|
priyanka dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
priyankadangi
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24110220240967419
|
12/02/2024
|
champalal Dangi
|
1726006064WL072912
|
champalal Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
champalalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24110220240967420
|
12/02/2024
|
SODAR BAI DANGI
|
1726006064WL072912
|
SODAR BAI DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
SODARBAIDANGI
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-064-002/105-A
(KHANPURA)
|
1726006064NRG24110220240967421
|
12/02/2024
|
savitri bai
|
1726006064WL072912
|
savitri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24110220240967422
|
12/02/2024
|
jagdish prsad dangi
|
1726006064WL072912
|
jagdish prsad dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
jagdishprsaddangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24110220240967423
|
12/02/2024
|
Prabhu bai
|
1726006064WL072912
|
Prabhu bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-059-004/76
(KANKARWAL)
|
1726006059NRG24080220240960948
|
12/02/2024
|
mahesh
|
1726006059WL072553
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24120220240968685
|
12/02/2024
|
PARVEEN
|
1726006062WL072995
|
PARVEEN
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-062-001/131
(KARONDI)
|
1726006062NRG24120220240968684
|
12/02/2024
|
PREMKISHORE
|
1726006062WL072995
|
PREMKISHORE
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
PREMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-062-001/107
(KARONDI)
|
1726006062NRG24120220240968683
|
12/02/2024
|
SHYAMA BAI
|
1726006062WL072995
|
SHYAMA BAI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303709116
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967241
|
12/02/2024
|
mahendra singh
|
1726006055WL072900
|
mahendra singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967254
|
12/02/2024
|
suresh
|
1726006055WL072900
|
suresh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
suresh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967270
|
12/02/2024
|
kapil dangi
|
1726006055WL072900
|
kapil dangi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
kapildangi
|
BANK OF BARODA(606985)
|
|
72
|
NARSINGHGARH
|
MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967275
|
12/02/2024
|
rahul
|
1726006055WL072900
|
rahul
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
rahul
|
BANK OF BARODA(606985)
|
|
73
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24080220240960949
|
12/02/2024
|
VIKRAM SINGH
|
1726006059WL072553
|
VIKRAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-034-001/98-A
(CHOMA)
|
1726006034NRG24120220240968532
|
12/02/2024
|
premnarayan
|
1726006034WL072985
|
premnarayan
|
00415
|
SBIN0012175
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-001-001/350
(AMLAR)
|
1726006001NRG24110220240967650
|
12/02/2024
|
kala bai
|
1726006001WL072936
|
kala bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-034-001/36
(CHOMA)
|
1726006034NRG24120220240968524
|
12/02/2024
|
devsingh
|
1726006034WL072985
|
devsingh
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-034-001/92
(CHOMA)
|
1726006034NRG24120220240968529
|
12/02/2024
|
Mahesh
|
1726006034WL072985
|
Mahesh
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-108-003/188
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967833
|
12/02/2024
|
ARVIND SINGH
|
1726006108WL072942
|
ARVIND SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967836
|
12/02/2024
|
Rekha bai
|
1726006108WL072942
|
Rekha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967838
|
12/02/2024
|
Vishnu bai
|
1726006108WL072942
|
Vishnu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967235
|
12/02/2024
|
ghiusi bai
|
1726006055WL072900
|
ghiusi bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
ghiusibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-055-001/40
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967236
|
12/02/2024
|
govind kanwar chandrawat
|
1726006055WL072900
|
govind kanwar chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
govindkanwarchandrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967245
|
12/02/2024
|
nepal singh chandrawat
|
1726006055WL072900
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
NARSINGHGARH
|
MP-26-006-055-001/90
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967246
|
12/02/2024
|
prem singh chandrawat
|
1726006055WL072900
|
prem singh chandrawat
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
premsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-055-002/11
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967249
|
12/02/2024
|
chanda bai dangi
|
1726006055WL072900
|
chanda bai dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
chandabaidangi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-055-002/18
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967250
|
12/02/2024
|
keshar bai
|
1726006055WL072900
|
keshar bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-055-002/23
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967251
|
12/02/2024
|
vidhya bai
|
1726006055WL072900
|
vidhya bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967253
|
12/02/2024
|
rekha bai dangi
|
1726006055WL072900
|
rekha bai dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
rekhabaidangi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967257
|
12/02/2024
|
GEETA BAI
|
1726006055WL072900
|
GEETA BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967258
|
12/02/2024
|
bharat singh dangi
|
1726006055WL072900
|
bharat singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
bharatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967259
|
12/02/2024
|
LAKHAN DANGI
|
1726006055WL072900
|
LAKHAN DANGI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
LAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967260
|
12/02/2024
|
gopal singh dangi
|
1726006055WL072900
|
gopal singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
gopalsinghdangi
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967261
|
12/02/2024
|
lakhan singh dangi
|
1726006055WL072900
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967262
|
12/02/2024
|
jagdish dangi
|
1726006055WL072900
|
jagdish dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
jagdishdangi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967266
|
12/02/2024
|
gunja bai
|
1726006055WL072900
|
gunja bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967269
|
12/02/2024
|
sonu singh
|
1726006055WL072900
|
sonu singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967278
|
12/02/2024
|
narmadi bai jangde
|
1726006055WL072900
|
narmadi bai jangde
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
narmadibaijangde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-034-001/98-A
(CHOMA)
|
1726006034NRG24120220240968533
|
12/02/2024
|
rinku bai
|
1726006034WL072985
|
rinku bai
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709116
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-046-001/414-C
(IKLERA)
|
1726006046NRG24110220240967403
|
12/02/2024
|
reena bai
|
1726006046WL072911
|
reena bai
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-046-001/1019-A
(IKLERA)
|
1726006046NRG24110220240967398
|
12/02/2024
|
BABULAL
|
1726006046WL072911
|
BABULAL
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-046-001/1019-B
(IKLERA)
|
1726006046NRG24110220240967399
|
12/02/2024
|
dharmendra
|
1726006046WL072911
|
dharmendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
102
|
NARSINGHGARH
|
MP-26-006-046-001/311-A
(IKLERA)
|
1726006046NRG24110220240967400
|
12/02/2024
|
bhagirath
|
1726006046WL072911
|
bhagirath
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-046-001/322
(IKLERA)
|
1726006046NRG24110220240967401
|
12/02/2024
|
anisha
|
1726006046WL072911
|
anisha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
anisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-046-001/323-D
(IKLERA)
|
1726006046NRG24110220240967402
|
12/02/2024
|
meena
|
1726006046WL072911
|
meena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/553
(IKLERA)
|
1726006046NRG24110220240967405
|
12/02/2024
|
manorma
|
1726006046WL072911
|
manorma
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/567
(IKLERA)
|
1726006046NRG24110220240967406
|
12/02/2024
|
ramchandra
|
1726006046WL072911
|
ramchandra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-046-001/567
(IKLERA)
|
1726006046NRG24110220240967407
|
12/02/2024
|
shyama
|
1726006046WL072911
|
shyama
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24110220240967408
|
12/02/2024
|
devnarayan
|
1726006046WL072911
|
devnarayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24110220240967409
|
12/02/2024
|
dipak
|
1726006046WL072911
|
dipak
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-108-001/265
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967830
|
12/02/2024
|
Ashok Kumar Verma
|
1726006108WL072942
|
Ashok Kumar Verma
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
AshokKumarVerma
|
IDBI BANK(607095)
|
|
111
|
NARSINGHGARH
|
MP-26-006-108-001/33
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967831
|
12/02/2024
|
lakhansingh
|
1726006108WL072942
|
lakhansingh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24110220240967832
|
12/02/2024
|
kedar
|
1726006108WL072942
|
kedar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-026-003/1-A
(BIRGADHI)
|
1726006026NRG24110220240967505
|
12/02/2024
|
mahesh
|
1726006026WL072916
|
mahesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-026-003/25
(BIRGADHI)
|
1726006026NRG24110220240967507
|
12/02/2024
|
gopal
|
1726006026WL072916
|
gopal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG24120220240968725
|
12/02/2024
|
gayatribai
|
1726006058WL072998
|
gayatribai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG24120220240968726
|
12/02/2024
|
ashok
|
1726006058WL072998
|
ashok
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG24120220240968732
|
12/02/2024
|
gopal
|
1726006058WL072998
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24120220240968733
|
12/02/2024
|
omprakash
|
1726006058WL072998
|
omprakash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24120220240968734
|
12/02/2024
|
ramkaran
|
1726006058WL072998
|
ramkaran
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-058-002/376
(KANKARIYAMINA)
|
1726006058NRG24120220240968735
|
12/02/2024
|
mahendra singh
|
1726006058WL072998
|
mahendra singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahendrasingh
|
IDFC BANK LIMITED(608117)
|
|
121
|
NARSINGHGARH
|
MP-26-006-058-002/398
(KANKARIYAMINA)
|
1726006058NRG24120220240968742
|
12/02/2024
|
rachana meena
|
1726006058WL072998
|
rachana meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
rachanameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-093-002/106-A
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967440
|
12/02/2024
|
Salmabee
|
1726006093WL072914
|
Salmabee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
Salmabee
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-093-002/124
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967441
|
12/02/2024
|
CHUMMIBEE
|
1726006093WL072914
|
CHUMMIBEE
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
CHUMMIBEE
|
RATNAKAR BANK(607393)
|
|
124
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967444
|
12/02/2024
|
rais
|
1726006093WL072914
|
rais
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
rais
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967445
|
12/02/2024
|
sitara bi
|
1726006093WL072914
|
sitara bi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
sitarabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG24120220240968520
|
12/02/2024
|
sugan bai
|
1726006034WL072984
|
sugan bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24080220240960952
|
12/02/2024
|
MANJU BAI
|
1726006059WL072553
|
MANJU BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
MANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/544-D
(IKLERA)
|
1726006046NRG24110220240967404
|
12/02/2024
|
sahida bee
|
1726006046WL072911
|
sahida bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303709116
|
|
sahidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24080220240960951
|
12/02/2024
|
Beeram bai
|
1726006059WL072553
|
Beeram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
Beerambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24080220240960947
|
12/02/2024
|
ANJU BAI
|
1726006059WL072553
|
ANJU BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303709116
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24110220240967410
|
12/02/2024
|
shambulal
|
1726006064WL072912
|
shambulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
shambulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG24110220240967411
|
12/02/2024
|
kanta bai
|
1726006064WL072912
|
kanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-064-001/242-A
(KHANPURA)
|
1726006064NRG24110220240967415
|
12/02/2024
|
krishna bai
|
1726006064WL072912
|
krishna bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24110220240967416
|
12/02/2024
|
chandarlal
|
1726006064WL072912
|
chandarlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24110220240967417
|
12/02/2024
|
dhurga bai
|
1726006064WL072912
|
dhurga bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
dhurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-064-001/258-A
(KHANPURA)
|
1726006064NRG24110220240967418
|
12/02/2024
|
amrat
|
1726006064WL072912
|
amrat
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967234
|
12/02/2024
|
narayan
|
1726006055WL072900
|
narayan
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967239
|
12/02/2024
|
Pista kunwar
|
1726006055WL072900
|
Pista kunwar
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
Pistakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-055-004/39
(KADIYA CHANDRAWAT)
|
1726006055NRG24110220240967274
|
12/02/2024
|
gora bai
|
1726006055WL072900
|
gora bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303709116
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-026-002/19-A
(BIRGADHI)
|
1726006026NRG24110220240967502
|
12/02/2024
|
Bharat singh
|
1726006026WL072916
|
Bharat singh
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303709116
|
|
Bharatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG24110220240967506
|
12/02/2024
|
laltabai
|
1726006026WL072916
|
laltabai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG24120220240968724
|
12/02/2024
|
suresh
|
1726006058WL072998
|
suresh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG24120220240968731
|
12/02/2024
|
anita
|
1726006058WL072998
|
anita
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
12/04/2024
|
|
303709116
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-058-002/408
(KANKARIYAMINA)
|
1726006058NRG24120220240968746
|
12/02/2024
|
atmaram
|
1726006058WL072998
|
atmaram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-093-002/106-A
(NIPANIYA CHETAN)
|
1726006093NRG24110220240967439
|
12/02/2024
|
TALIM
|
1726006093WL072914
|
TALIM
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
TALIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-064-001/242-A
(KHANPURA)
|
1726006064NRG24110220240967414
|
12/02/2024
|
rodilal
|
1726006064WL072912
|
rodilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-026-002/71-A
(BIRGADHI)
|
1726006026NRG24110220240967503
|
12/02/2024
|
mahendra singh
|
1726006026WL072916
|
mahendra singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303709116
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
148
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24080220240960946
|
12/02/2024
|
JAGDEESH
|
1726006059WL072553
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24080220240960950
|
12/02/2024
|
sugan bai
|
1726006059WL072553
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303709116
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|