|
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-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24170220240983965
|
18/02/2024
|
Rameshwar
|
1726006073WL073835
|
Rameshwar
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rameshwar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/273
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985176
|
18/02/2024
|
jagdish nannulall
|
1726006WL073915
|
jagdish nannulall
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
jagdishnannulall
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24170220240983917
|
18/02/2024
|
Dudhar singh
|
1726006067WL073833
|
Dudhar singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Dudharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/192-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984221
|
18/02/2024
|
Rajesh
|
1726006012WL073839
|
Rajesh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985175
|
18/02/2024
|
sanjay
|
1726006WL073915
|
sanjay
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/30
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985179
|
18/02/2024
|
Prakash sen
|
1726006WL073915
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-002/84
(LASHKARPUR)
|
1726006073NRG24170220240983988
|
18/02/2024
|
PADAMSINGH
|
1726006073WL073835
|
PADAMSINGH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-003/132
(PADLIYABANA)
|
1726006096NRG24180220240984900
|
18/02/2024
|
RAMESH
|
1726006096WL073881
|
RAMESH
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-003/132
(PADLIYABANA)
|
1726006096NRG24180220240984901
|
18/02/2024
|
SUNITA BAI
|
1726006096WL073881
|
SUNITA BAI
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-003/82-A
(PADLIYABANA)
|
1726006096NRG24180220240984906
|
18/02/2024
|
SHAKUNTALA BAI
|
1726006096WL073881
|
SHAKUNTALA BAI
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
SHAKUNTALABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24180220240984861
|
18/02/2024
|
Mustak khan
|
1726006066WL073879
|
Mustak khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG24180220240984882
|
18/02/2024
|
Lalta bai
|
1726006066WL073880
|
Lalta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/10
(KHERKHEDI)
|
1726006066NRG24180220240984881
|
18/02/2024
|
roop singh
|
1726006066WL073880
|
roop singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/103
(KHERKHEDI)
|
1726006066NRG24180220240984862
|
18/02/2024
|
nasruddin
|
1726006066WL073879
|
nasruddin
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
nasruddin
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/104
(KHERKHEDI)
|
1726006066NRG24180220240984863
|
18/02/2024
|
jahir khan
|
1726006066WL073879
|
jahir khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
jahirkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24180220240984883
|
18/02/2024
|
kelash bai
|
1726006066WL073880
|
kelash bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/123
(KHERKHEDI)
|
1726006066NRG24180220240984864
|
18/02/2024
|
Bane singh
|
1726006066WL073879
|
Bane singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/124
(KHERKHEDI)
|
1726006066NRG24180220240984885
|
18/02/2024
|
goma bai
|
1726006066WL073880
|
goma bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
gomabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/139
(KHERKHEDI)
|
1726006066NRG24180220240984886
|
18/02/2024
|
mamta bai
|
1726006066WL073880
|
mamta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/143
(KHERKHEDI)
|
1726006066NRG24180220240984887
|
18/02/2024
|
Samina bee
|
1726006066WL073880
|
Samina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/144
(KHERKHEDI)
|
1726006066NRG24180220240984888
|
18/02/2024
|
Sakila bee
|
1726006066WL073880
|
Sakila bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Sakilabee
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24180220240984865
|
18/02/2024
|
Rakesh
|
1726006066WL073879
|
Rakesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24180220240984866
|
18/02/2024
|
Vishnu bai
|
1726006066WL073879
|
Vishnu bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/152
(KHERKHEDI)
|
1726006066NRG24180220240984889
|
18/02/2024
|
Rinku
|
1726006066WL073880
|
Rinku
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/162
(KHERKHEDI)
|
1726006066NRG24180220240984890
|
18/02/2024
|
Mukesh
|
1726006066WL073880
|
Mukesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/17
(KHERKHEDI)
|
1726006066NRG24180220240984892
|
18/02/2024
|
Japharudin
|
1726006066WL073880
|
Japharudin
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Japharudin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG24180220240984893
|
18/02/2024
|
Ashok meena
|
1726006066WL073880
|
Ashok meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/174
(KHERKHEDI)
|
1726006066NRG24180220240984894
|
18/02/2024
|
Kall bai
|
1726006066WL073880
|
Kall bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Kallbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24180220240984867
|
18/02/2024
|
Kamil khan
|
1726006066WL073879
|
Kamil khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Kamilkhan
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24180220240984868
|
18/02/2024
|
Samina bee
|
1726006066WL073879
|
Samina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG24180220240984870
|
18/02/2024
|
Dharam singh
|
1726006066WL073879
|
Dharam singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24180220240984872
|
18/02/2024
|
Sabnam bee
|
1726006066WL073879
|
Sabnam bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Sabnambee
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24180220240984871
|
18/02/2024
|
Sephudeen khan
|
1726006066WL073879
|
Sephudeen khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Sephudeenkhan
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG24180220240984873
|
18/02/2024
|
Rambabu
|
1726006066WL073879
|
Rambabu
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24180220240984874
|
18/02/2024
|
Gopal singh
|
1726006066WL073879
|
Gopal singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24180220240984876
|
18/02/2024
|
Basruddin
|
1726006066WL073879
|
Basruddin
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Basruddin
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-003/223
(KHERKHEDI)
|
1726006066NRG24180220240984877
|
18/02/2024
|
Farida bee
|
1726006066WL073879
|
Farida bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Faridabee
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG24180220240984879
|
18/02/2024
|
mamta bai
|
1726006066WL073879
|
mamta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
mamtabai
|
INDUSIND BANK(607189)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-003/43
(KHERKHEDI)
|
1726006066NRG24180220240984878
|
18/02/2024
|
rakesh
|
1726006066WL073879
|
rakesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
rakesh
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSINGHGARH
|
MP-26-006-066-003/6
(KHERKHEDI)
|
1726006066NRG24180220240984880
|
18/02/2024
|
Kunti bai
|
1726006066WL073879
|
Kunti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Kuntibai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24170220240983957
|
18/02/2024
|
Mahesh
|
1726006073WL073835
|
Mahesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303107985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24170220240983958
|
18/02/2024
|
Sarju
|
1726006073WL073835
|
Sarju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Sarju
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24170220240983962
|
18/02/2024
|
Koshaliya Bai
|
1726006073WL073835
|
Koshaliya Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
KoshaliyaBai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-073-001/48-A
(LASHKARPUR)
|
1726006073NRG24170220240983964
|
18/02/2024
|
Gheesi Bai
|
1726006073WL073835
|
Gheesi Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
GheesiBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-073-001/48-C
(LASHKARPUR)
|
1726006073NRG24170220240983967
|
18/02/2024
|
sunita
|
1726006073WL073835
|
sunita
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
sunita
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-073-001/48-D
(LASHKARPUR)
|
1726006073NRG24170220240983968
|
18/02/2024
|
REENA
|
1726006073WL073835
|
REENA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
REENA
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-073-002/111-A
(LASHKARPUR)
|
1726006073NRG24170220240983971
|
18/02/2024
|
PINTU
|
1726006073WL073835
|
PINTU
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-073-002/13-A
(LASHKARPUR)
|
1726006073NRG24170220240983974
|
18/02/2024
|
Mangilal
|
1726006073WL073835
|
Mangilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-073-002/151-A
(LASHKARPUR)
|
1726006073NRG24170220240983980
|
18/02/2024
|
Rahul
|
1726006073WL073835
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-073-002/200
(LASHKARPUR)
|
1726006073NRG24170220240983983
|
18/02/2024
|
Banwari
|
1726006073WL073835
|
Banwari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-073-002/201
(LASHKARPUR)
|
1726006073NRG24170220240983984
|
18/02/2024
|
Sunil
|
1726006073WL073835
|
Sunil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-073-002/6-A
(LASHKARPUR)
|
1726006073NRG24170220240983985
|
18/02/2024
|
Lalit Nagar
|
1726006073WL073835
|
Lalit Nagar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
LalitNagar
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-073-002/85-A
(LASHKARPUR)
|
1726006073NRG24170220240983989
|
18/02/2024
|
GOVIND PRASAD
|
1726006073WL073835
|
GOVIND PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
GOVINDPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-073-002/93
(LASHKARPUR)
|
1726006073NRG24170220240983990
|
18/02/2024
|
Bhagwansingh
|
1726006073WL073835
|
Bhagwansingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24170220240984774
|
18/02/2024
|
farida bee
|
1726006115WL073867
|
farida bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107985
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24170220240984775
|
18/02/2024
|
atik khan
|
1726006115WL073867
|
atik khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107985
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-115-002/67
(SAHUKHEDI)
|
1726006115NRG24170220240984776
|
18/02/2024
|
jubeda bee
|
1726006115WL073867
|
jubeda bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107985
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-017-002/176
(BAWDIKHEDA)
|
1726006017NRG24180220240984860
|
18/02/2024
|
gayatri
|
1726006017WL073878
|
gayatri
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303107985
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-017-002/176
(BAWDIKHEDA)
|
1726006017NRG24180220240984859
|
18/02/2024
|
manohar singh
|
1726006017WL073878
|
manohar singh
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
303107985
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-034-001/139-C
(CHOMA)
|
1726006034NRG24170220240984313
|
18/02/2024
|
gita bai
|
1726006034WL073843
|
gita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-091-001/481-A
(NAHLI)
|
1726006091NRG24180220240985074
|
18/02/2024
|
prem singh
|
1726006091WL073899
|
prem singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
12/04/2024
|
|
303107985
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-127-003/118-A
(TIKRIYA)
|
1726006127NRG24170220240983870
|
18/02/2024
|
hukam singh
|
1726006127WL073831
|
hukam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-127-003/162
(TIKRIYA)
|
1726006127NRG24170220240983872
|
18/02/2024
|
nand kishore
|
1726006127WL073831
|
nand kishore
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG24170220240983874
|
18/02/2024
|
shrngar bai
|
1726006127WL073831
|
shrngar bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
shrngarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984212
|
18/02/2024
|
meela
|
1726006012WL073838
|
meela
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-012-001/143
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984214
|
18/02/2024
|
amratlal
|
1726006012WL073838
|
amratlal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984215
|
18/02/2024
|
ravi
|
1726006012WL073838
|
ravi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
ravi
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-012-001/158-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984219
|
18/02/2024
|
sandeep
|
1726006012WL073839
|
sandeep
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-012-001/198-C
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984224
|
18/02/2024
|
omprakash
|
1726006012WL073839
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-012-001/265-B
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984227
|
18/02/2024
|
riyasat
|
1726006012WL073839
|
riyasat
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
riyasat
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24180220240985162
|
18/02/2024
|
Hariprsad
|
1726006064WL073914
|
Hariprsad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Hariprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24180220240985163
|
18/02/2024
|
priyanka dangi
|
1726006064WL073914
|
priyanka dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
priyankadangi
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24180220240985170
|
18/02/2024
|
champalal Dangi
|
1726006064WL073914
|
champalal Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
champalalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24180220240985171
|
18/02/2024
|
SODAR BAI DANGI
|
1726006064WL073914
|
SODAR BAI DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
SODARBAIDANGI
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-064-002/105-A
(KHANPURA)
|
1726006064NRG24180220240985172
|
18/02/2024
|
savitri bai
|
1726006064WL073914
|
savitri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24180220240985173
|
18/02/2024
|
jagdish prsad dangi
|
1726006064WL073914
|
jagdish prsad dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
jagdishprsaddangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24180220240985174
|
18/02/2024
|
Prabhu bai
|
1726006064WL073914
|
Prabhu bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-073-001/33
(LASHKARPUR)
|
1726006073NRG24170220240983956
|
18/02/2024
|
Mathralal
|
1726006073WL073835
|
Mathralal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Mathralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-073-001/33-B
(LASHKARPUR)
|
1726006073NRG24170220240983959
|
18/02/2024
|
Suresh
|
1726006073WL073835
|
Suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-073-001/33-C
(LASHKARPUR)
|
1726006073NRG24170220240983960
|
18/02/2024
|
Krishna
|
1726006073WL073835
|
Krishna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-073-001/40
(LASHKARPUR)
|
1726006073NRG24170220240983963
|
18/02/2024
|
Rambabu
|
1726006073WL073835
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-073-001/7
(LASHKARPUR)
|
1726006073NRG24170220240983969
|
18/02/2024
|
Rodilal
|
1726006073WL073835
|
Rodilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Rodilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-073-002/113-B
(LASHKARPUR)
|
1726006073NRG24170220240983972
|
18/02/2024
|
Dharmendra
|
1726006073WL073835
|
Dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-073-002/118
(LASHKARPUR)
|
1726006073NRG24170220240983973
|
18/02/2024
|
Dinesh
|
1726006073WL073835
|
Dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-096-002/125
(PADLIYABANA)
|
1726006096NRG24180220240984895
|
18/02/2024
|
sivcharan
|
1726006096WL073881
|
sivcharan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
sivcharan
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-096-003/122-B
(PADLIYABANA)
|
1726006096NRG24180220240984898
|
18/02/2024
|
RODILAL
|
1726006096WL073881
|
RODILAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
RODILAL
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-096-003/61
(PADLIYABANA)
|
1726006096NRG24180220240984904
|
18/02/2024
|
CHABEILAL
|
1726006096WL073881
|
CHABEILAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
CHABEILAL
|
BANK OF BARODA(606985)
|
|
88
|
NARSINGHGARH
|
MP-26-006-096-003/96-B
(PADLIYABANA)
|
1726006096NRG24180220240984909
|
18/02/2024
|
GANGARAM
|
1726006096WL073881
|
GANGARAM
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006000NRG24180220240985189
|
18/02/2024
|
Krsna bai
|
1726006WL073916
|
Krsna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Krsnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-038-002/11
(GAGAR)
|
1726006000NRG24180220240985190
|
18/02/2024
|
Prkash
|
1726006WL073916
|
Prkash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Prkash
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006000NRG24180220240985192
|
18/02/2024
|
Bejanti bai
|
1726006WL073916
|
Bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-038-002/27-A
(GAGAR)
|
1726006000NRG24180220240985191
|
18/02/2024
|
VIKRAM SINGH
|
1726006WL073916
|
VIKRAM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006000NRG24180220240985194
|
18/02/2024
|
Devbai
|
1726006WL073916
|
Devbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006000NRG24180220240985195
|
18/02/2024
|
rajaram
|
1726006WL073916
|
rajaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303107985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-038-002/321-B
(GAGAR)
|
1726006000NRG24180220240985196
|
18/02/2024
|
rekha bai
|
1726006WL073916
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-038-002/91-D
(GAGAR)
|
1726006000NRG24180220240985197
|
18/02/2024
|
Rajendra Singh
|
1726006WL073916
|
Rajendra Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-038-002/91-D
(GAGAR)
|
1726006000NRG24180220240985198
|
18/02/2024
|
Seema
|
1726006WL073916
|
Seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Seema
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-043-001/117-A
(HARLAI)
|
1726006043NRG24180220240985113
|
18/02/2024
|
Jitendra nagar
|
1726006043WL073902
|
Jitendra nagar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Jitendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-067-001/3
(KODIYAGOR)
|
1726006067NRG24170220240983927
|
18/02/2024
|
bharatsingh
|
1726006067WL073834
|
bharatsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-067-001/3
(KODIYAGOR)
|
1726006067NRG24170220240983928
|
18/02/2024
|
bhuribai
|
1726006067WL073834
|
bhuribai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-067-001/3-A
(KODIYAGOR)
|
1726006067NRG24170220240983930
|
18/02/2024
|
savita bai
|
1726006067WL073834
|
savita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24170220240983902
|
18/02/2024
|
devendra bai
|
1726006067WL073833
|
devendra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
devendrabai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24170220240983901
|
18/02/2024
|
mohanlal
|
1726006067WL073833
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-067-002/106-A
(KODIYAGOR)
|
1726006067NRG24170220240983903
|
18/02/2024
|
guddi bai
|
1726006067WL073833
|
guddi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-067-002/107
(KODIYAGOR)
|
1726006067NRG24170220240983934
|
18/02/2024
|
mukesh
|
1726006067WL073834
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-067-002/11
(KODIYAGOR)
|
1726006067NRG24170220240983904
|
18/02/2024
|
radhesyam
|
1726006067WL073833
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-067-002/11
(KODIYAGOR)
|
1726006067NRG24170220240983905
|
18/02/2024
|
sunita Bai
|
1726006067WL073833
|
sunita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
sunitaBai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-067-002/110
(KODIYAGOR)
|
1726006067NRG24170220240983907
|
18/02/2024
|
samankuvar
|
1726006067WL073833
|
samankuvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
samankuvar
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-067-002/116
(KODIYAGOR)
|
1726006067NRG24170220240983935
|
18/02/2024
|
gajrajsingh
|
1726006067WL073834
|
gajrajsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-067-002/122
(KODIYAGOR)
|
1726006067NRG24170220240983937
|
18/02/2024
|
bhavar kuvar
|
1726006067WL073834
|
bhavar kuvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
bhavarkuvar
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-067-002/122
(KODIYAGOR)
|
1726006067NRG24170220240983936
|
18/02/2024
|
premsingh
|
1726006067WL073834
|
premsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-067-002/125
(KODIYAGOR)
|
1726006067NRG24170220240983939
|
18/02/2024
|
bhgvata bai
|
1726006067WL073834
|
bhgvata bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
bhgvatabai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-067-002/125
(KODIYAGOR)
|
1726006067NRG24170220240983938
|
18/02/2024
|
indar singh
|
1726006067WL073834
|
indar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-067-002/127
(KODIYAGOR)
|
1726006067NRG24170220240983909
|
18/02/2024
|
kosalyabai
|
1726006067WL073833
|
kosalyabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
kosalyabai
|
INDUSIND BANK(607189)
|
|
115
|
NARSINGHGARH
|
MP-26-006-067-002/127
(KODIYAGOR)
|
1726006067NRG24170220240983908
|
18/02/2024
|
ramnarayan
|
1726006067WL073833
|
ramnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
NARSINGHGARH
|
MP-26-006-067-002/138
(KODIYAGOR)
|
1726006067NRG24170220240983910
|
18/02/2024
|
chandrapal
|
1726006067WL073833
|
chandrapal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
chandrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
NARSINGHGARH
|
MP-26-006-067-002/138
(KODIYAGOR)
|
1726006067NRG24170220240983911
|
18/02/2024
|
ladkuvar
|
1726006067WL073833
|
ladkuvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
ladkuvar
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-067-002/158-A
(KODIYAGOR)
|
1726006067NRG24170220240983912
|
18/02/2024
|
giriraj
|
1726006067WL073833
|
giriraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-067-002/158-A
(KODIYAGOR)
|
1726006067NRG24170220240983913
|
18/02/2024
|
shusma bai
|
1726006067WL073833
|
shusma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
shusmabai
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-067-002/164
(KODIYAGOR)
|
1726006067NRG24170220240983915
|
18/02/2024
|
lila bai
|
1726006067WL073833
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-067-002/164
(KODIYAGOR)
|
1726006067NRG24170220240983914
|
18/02/2024
|
munnalal
|
1726006067WL073833
|
munnalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-067-002/168
(KODIYAGOR)
|
1726006067NRG24170220240983941
|
18/02/2024
|
Chndra Kunvar
|
1726006067WL073834
|
Chndra Kunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
ChndraKunvar
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-067-002/168
(KODIYAGOR)
|
1726006067NRG24170220240983940
|
18/02/2024
|
Dungar Singh
|
1726006067WL073834
|
Dungar Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
DungarSingh
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-067-002/171-A
(KODIYAGOR)
|
1726006067NRG24170220240983916
|
18/02/2024
|
devnarayan
|
1726006067WL073833
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-067-002/172
(KODIYAGOR)
|
1726006067NRG24170220240983942
|
18/02/2024
|
jallabai
|
1726006067WL073834
|
jallabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
jallabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24170220240983943
|
18/02/2024
|
kamla bai
|
1726006067WL073834
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24170220240983918
|
18/02/2024
|
Durga Bai
|
1726006067WL073833
|
Durga Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-067-002/180
(KODIYAGOR)
|
1726006067NRG24170220240983945
|
18/02/2024
|
Bajanti bai
|
1726006067WL073834
|
Bajanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Bajantibai
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-067-002/180
(KODIYAGOR)
|
1726006067NRG24170220240983946
|
18/02/2024
|
balram
|
1726006067WL073834
|
balram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
balram
|
BANK OF INDIA(508505)
|
|
130
|
NARSINGHGARH
|
MP-26-006-067-002/196
(KODIYAGOR)
|
1726006067NRG24170220240983919
|
18/02/2024
|
mukesh
|
1726006067WL073833
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-067-002/43
(KODIYAGOR)
|
1726006067NRG24170220240983920
|
18/02/2024
|
dhan singh
|
1726006067WL073833
|
dhan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-067-002/43
(KODIYAGOR)
|
1726006067NRG24170220240983921
|
18/02/2024
|
kala bai
|
1726006067WL073833
|
kala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-067-002/49
(KODIYAGOR)
|
1726006067NRG24170220240983922
|
18/02/2024
|
dhan singh
|
1726006067WL073833
|
dhan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-067-002/49
(KODIYAGOR)
|
1726006067NRG24170220240983923
|
18/02/2024
|
sushila bai
|
1726006067WL073833
|
sushila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-067-002/5
(KODIYAGOR)
|
1726006067NRG24170220240983951
|
18/02/2024
|
imrat bai
|
1726006067WL073834
|
imrat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
imratbai
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-067-002/5
(KODIYAGOR)
|
1726006067NRG24170220240983950
|
18/02/2024
|
madanlal
|
1726006067WL073834
|
madanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24170220240983924
|
18/02/2024
|
rahul
|
1726006067WL073833
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24170220240983925
|
18/02/2024
|
devilal
|
1726006067WL073833
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
devilal
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24170220240983926
|
18/02/2024
|
Gita Bai
|
1726006067WL073833
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-106-001/209-A
(PIPLIYA BIRAM)
|
1726006106NRG24180220240984816
|
18/02/2024
|
hariom
|
1726006106WL073875
|
hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-106-001/209-A
(PIPLIYA BIRAM)
|
1726006106NRG24180220240984817
|
18/02/2024
|
Hirdesh Rajput
|
1726006106WL073875
|
Hirdesh Rajput
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
HirdeshRajput
|
BANK OF INDIA(508505)
|
|
142
|
NARSINGHGARH
|
MP-26-006-106-001/209-A
(PIPLIYA BIRAM)
|
1726006106NRG24180220240984814
|
18/02/2024
|
shiv singh
|
1726006106WL073875
|
shiv singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-106-001/83-A
(PIPLIYA BIRAM)
|
1726006106NRG24180220240984818
|
18/02/2024
|
vinod
|
1726006106WL073875
|
vinod
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-067-002/110
(KODIYAGOR)
|
1726006067NRG24170220240983906
|
18/02/2024
|
youvrajsingh
|
1726006067WL073833
|
youvrajsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
youvrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
145
|
NARSINGHGARH
|
MP-26-006-067-002/195
(KODIYAGOR)
|
1726006067NRG24170220240983948
|
18/02/2024
|
banti
|
1726006067WL073834
|
banti
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
banti
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-067-002/195
(KODIYAGOR)
|
1726006067NRG24170220240983947
|
18/02/2024
|
gangadhar
|
1726006067WL073834
|
gangadhar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
gangadhar
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-067-002/75
(KODIYAGOR)
|
1726006067NRG24170220240983953
|
18/02/2024
|
mohanlal
|
1726006067WL073834
|
mohanlal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984216
|
18/02/2024
|
manju bai
|
1726006012WL073838
|
manju bai
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
manjubai
|
CANARA BANK(508532)
|
|
149
|
NARSINGHGARH
|
MP-26-006-012-001/155-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984218
|
18/02/2024
|
Mahesh
|
1726006012WL073839
|
Mahesh
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-073-002/168-A
(LASHKARPUR)
|
1726006073NRG24170220240983981
|
18/02/2024
|
ROHAN
|
1726006073WL073835
|
ROHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-067-002/107
(KODIYAGOR)
|
1726006067NRG24170220240983933
|
18/02/2024
|
govind
|
1726006067WL073834
|
govind
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-091-001/320
(NAHLI)
|
1726006091NRG24180220240985048
|
18/02/2024
|
brijraj singh
|
1726006091WL073895
|
brijraj singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
brijrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-127-003/160
(TIKRIYA)
|
1726006127NRG24170220240983871
|
18/02/2024
|
krishnapal
|
1726006127WL073831
|
krishnapal
|
00152
|
HDFC0001057
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303107985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24180220240985111
|
18/02/2024
|
banesingh
|
1726006043WL073902
|
banesingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-043-001/116
(HARLAI)
|
1726006043NRG24180220240985112
|
18/02/2024
|
Satish nagar
|
1726006043WL073902
|
Satish nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Satishnagar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-067-001/36-A
(KODIYAGOR)
|
1726006067NRG24170220240983931
|
18/02/2024
|
hariom
|
1726006067WL073834
|
hariom
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-067-001/36-A
(KODIYAGOR)
|
1726006067NRG24170220240983932
|
18/02/2024
|
mamta bai
|
1726006067WL073834
|
mamta bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-073-001/33-D
(LASHKARPUR)
|
1726006073NRG24170220240983961
|
18/02/2024
|
Dinesh
|
1726006073WL073835
|
Dinesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24170220240983977
|
18/02/2024
|
Dev Bai
|
1726006073WL073835
|
Dev Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-073-002/145-A
(LASHKARPUR)
|
1726006073NRG24170220240983978
|
18/02/2024
|
Vinod Nagar
|
1726006073WL073835
|
Vinod Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
VinodNagar
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG24170220240983982
|
18/02/2024
|
rahul
|
1726006073WL073835
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSINGHGARH
|
MP-26-006-096-003/85
(PADLIYABANA)
|
1726006096NRG24180220240984907
|
18/02/2024
|
DEVENDRA SINGH
|
1726006096WL073881
|
DEVENDRA SINGH
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107985
|
|
DEVENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24180220240985156
|
18/02/2024
|
mamtabai
|
1726006125WL073913
|
mamtabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24170220240983966
|
18/02/2024
|
Kavita
|
1726006073WL073835
|
Kavita
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984211
|
18/02/2024
|
bhagirat
|
1726006012WL073838
|
bhagirat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-012-001/186-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984220
|
18/02/2024
|
Amar
|
1726006012WL073839
|
Amar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-012-001/198-B
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984223
|
18/02/2024
|
Vidiya
|
1726006012WL073839
|
Vidiya
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Vidiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984226
|
18/02/2024
|
Ashik
|
1726006012WL073839
|
Ashik
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-012-001/7
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985184
|
18/02/2024
|
Krishna bai
|
1726006WL073915
|
Krishna bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-012-001/7
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985183
|
18/02/2024
|
Premnarayan
|
1726006WL073915
|
Premnarayan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
171
|
NARSINGHGARH
|
MP-26-006-012-001/7-A
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985185
|
18/02/2024
|
rajesh
|
1726006WL073915
|
rajesh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSINGHGARH
|
MP-26-006-043-002/5-A
(HARLAI)
|
1726006043NRG24180220240985116
|
18/02/2024
|
DINESH DANGI
|
1726006043WL073902
|
DINESH DANGI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
DINESHDANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-096-003/74
(PADLIYABANA)
|
1726006096NRG24180220240984905
|
18/02/2024
|
KAILASH
|
1726006096WL073881
|
KAILASH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
174
|
NARSINGHGARH
|
MP-26-006-096-003/9-A
(PADLIYABANA)
|
1726006096NRG24180220240984908
|
18/02/2024
|
BRAJMOHAN
|
1726006096WL073881
|
BRAJMOHAN
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-091-001/108
(NAHLI)
|
1726006091NRG24180220240985063
|
18/02/2024
|
narayan singh
|
1726006091WL073899
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24180220240985064
|
18/02/2024
|
kasi bai
|
1726006091WL073899
|
kasi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-091-001/133
(NAHLI)
|
1726006091NRG24180220240985065
|
18/02/2024
|
mahesh kumar
|
1726006091WL073899
|
mahesh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24180220240985066
|
18/02/2024
|
KELASH
|
1726006091WL073899
|
KELASH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24180220240985067
|
18/02/2024
|
SORAM BAI
|
1726006091WL073899
|
SORAM BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-091-001/290
(NAHLI)
|
1726006091NRG24180220240985068
|
18/02/2024
|
manmohan
|
1726006091WL073899
|
manmohan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSINGHGARH
|
MP-26-006-091-001/293
(NAHLI)
|
1726006091NRG24180220240985047
|
18/02/2024
|
rahul
|
1726006091WL073895
|
rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-091-001/310
(NAHLI)
|
1726006091NRG24180220240985069
|
18/02/2024
|
kaluram
|
1726006091WL073899
|
kaluram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24180220240985070
|
18/02/2024
|
dev karan
|
1726006091WL073899
|
dev karan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-091-001/339-B
(NAHLI)
|
1726006091NRG24180220240985049
|
18/02/2024
|
rajendra rajput
|
1726006091WL073895
|
rajendra rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
rajendrarajput
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-091-001/367
(NAHLI)
|
1726006091NRG24180220240985050
|
18/02/2024
|
mukesh
|
1726006091WL073895
|
mukesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-091-001/385
(NAHLI)
|
1726006091NRG24180220240985051
|
18/02/2024
|
dharmendra
|
1726006091WL073895
|
dharmendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-091-001/411-B
(NAHLI)
|
1726006091NRG24180220240985052
|
18/02/2024
|
DURGA BAI
|
1726006091WL073895
|
DURGA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-091-001/415
(NAHLI)
|
1726006091NRG24180220240985053
|
18/02/2024
|
gajraj singh
|
1726006091WL073895
|
gajraj singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-091-001/9-A
(NAHLI)
|
1726006091NRG24180220240985054
|
18/02/2024
|
prakash
|
1726006091WL073895
|
prakash
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/04/2024
|
|
303107985
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-012-001/12-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984209
|
18/02/2024
|
Kusum
|
1726006012WL073838
|
Kusum
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-012-001/317
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985180
|
18/02/2024
|
Preeti
|
1726006WL073915
|
Preeti
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-066-003/12
(KHERKHEDI)
|
1726006066NRG24180220240984884
|
18/02/2024
|
mor singh
|
1726006066WL073880
|
mor singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
193
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG24180220240984891
|
18/02/2024
|
Santosh vishwakarama
|
1726006066WL073880
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-066-003/176
(KHERKHEDI)
|
1726006066NRG24180220240984869
|
18/02/2024
|
Rahul verma
|
1726006066WL073879
|
Rahul verma
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
Rahulverma
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-066-003/198
(KHERKHEDI)
|
1726006066NRG24180220240984875
|
18/02/2024
|
Santosh bai
|
1726006066WL073879
|
Santosh bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-073-002/96
(LASHKARPUR)
|
1726006073NRG24170220240983991
|
18/02/2024
|
Dhurlal
|
1726006073WL073835
|
Dhurlal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Dhurlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-106-001/209-A
(PIPLIYA BIRAM)
|
1726006106NRG24180220240984815
|
18/02/2024
|
sheela bai
|
1726006106WL073875
|
sheela bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-034-001/220-A
(CHOMA)
|
1726006034NRG24170220240984314
|
18/02/2024
|
sugan bai
|
1726006034WL073843
|
sugan bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSINGHGARH
|
MP-26-006-067-002/203-A
(KODIYAGOR)
|
1726006067NRG24170220240983949
|
18/02/2024
|
rahul
|
1726006067WL073834
|
rahul
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSINGHGARH
|
MP-26-006-067-002/68-A
(KODIYAGOR)
|
1726006067NRG24170220240983952
|
18/02/2024
|
dilip
|
1726006067WL073834
|
dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-067-002/75
(KODIYAGOR)
|
1726006067NRG24170220240983954
|
18/02/2024
|
jalla bai
|
1726006067WL073834
|
jalla bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
jallabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-067-001/3-A
(KODIYAGOR)
|
1726006067NRG24170220240983929
|
18/02/2024
|
Ramnarayan
|
1726006067WL073834
|
Ramnarayan
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-073-001/114
(LASHKARPUR)
|
1726006073NRG24170220240983955
|
18/02/2024
|
RAKESH
|
1726006073WL073835
|
RAKESH
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
RAKESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-012-001/3-C
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985178
|
18/02/2024
|
Mansingh
|
1726006WL073915
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARSINGHGARH
|
MP-26-006-012-001/75-A
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985188
|
18/02/2024
|
neeraj
|
1726006WL073915
|
neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984213
|
18/02/2024
|
Rampyari
|
1726006012WL073838
|
Rampyari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-012-001/264
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984225
|
18/02/2024
|
Ramshree
|
1726006012WL073839
|
Ramshree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSINGHGARH
|
MP-26-006-096-003/55
(PADLIYABANA)
|
1726006096NRG24180220240984903
|
18/02/2024
|
GOPAL
|
1726006096WL073881
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24180220240985159
|
18/02/2024
|
bhawri Bai
|
1726006064WL073914
|
bhawri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
bhawriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24180220240985160
|
18/02/2024
|
visnu prsad
|
1726006064WL073914
|
visnu prsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
visnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-096-003/122-B
(PADLIYABANA)
|
1726006096NRG24180220240984899
|
18/02/2024
|
kanta bai
|
1726006096WL073881
|
kanta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107985
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
212
|
NARSINGHGARH
|
MP-26-006-043-002/75
(HARLAI)
|
1726006043NRG24180220240985120
|
18/02/2024
|
Ramesh chandra
|
1726006043WL073902
|
Ramesh chandra
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Rameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24170220240983944
|
18/02/2024
|
styanarayan
|
1726006067WL073834
|
styanarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
styanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-091-001/322
(NAHLI)
|
1726006091NRG24180220240985071
|
18/02/2024
|
Bavita bai
|
1726006091WL073899
|
Bavita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Bavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSINGHGARH
|
MP-26-006-091-001/366-A
(NAHLI)
|
1726006091NRG24180220240985072
|
18/02/2024
|
keshar singh
|
1726006091WL073899
|
keshar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-091-001/475
(NAHLI)
|
1726006091NRG24180220240985073
|
18/02/2024
|
ramesh chand
|
1726006091WL073899
|
ramesh chand
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984217
|
18/02/2024
|
Shri kunwar bai
|
1726006012WL073838
|
Shri kunwar bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Shrikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24180220240985114
|
18/02/2024
|
Bharat singh
|
1726006043WL073902
|
Bharat singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-043-002/43
(HARLAI)
|
1726006043NRG24180220240985115
|
18/02/2024
|
balram Nae
|
1726006043WL073902
|
balram Nae
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
balramNae
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-043-002/52
(HARLAI)
|
1726006043NRG24180220240985117
|
18/02/2024
|
Jayram
|
1726006043WL073902
|
Jayram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-043-002/64
(HARLAI)
|
1726006043NRG24180220240985118
|
18/02/2024
|
dilip chavrasiya
|
1726006043WL073902
|
dilip chavrasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
dilipchavrasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-043-002/68
(HARLAI)
|
1726006043NRG24180220240985119
|
18/02/2024
|
harisingh
|
1726006043WL073902
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-043-002/85-A
(HARLAI)
|
1726006043NRG24180220240985121
|
18/02/2024
|
Vikram singh
|
1726006043WL073902
|
Vikram singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-043-002/86
(HARLAI)
|
1726006043NRG24180220240985122
|
18/02/2024
|
modsingh
|
1726006043WL073902
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24180220240985158
|
18/02/2024
|
shambulal
|
1726006064WL073914
|
shambulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
shambulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG24180220240985161
|
18/02/2024
|
kanta bai
|
1726006064WL073914
|
kanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-064-001/242-A
(KHANPURA)
|
1726006064NRG24180220240985165
|
18/02/2024
|
krishna bai
|
1726006064WL073914
|
krishna bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24180220240985166
|
18/02/2024
|
chandarlal
|
1726006064WL073914
|
chandarlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
229
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24180220240985167
|
18/02/2024
|
dhurga bai
|
1726006064WL073914
|
dhurga bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
dhurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-064-001/258-A
(KHANPURA)
|
1726006064NRG24180220240985168
|
18/02/2024
|
amrat
|
1726006064WL073914
|
amrat
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-064-001/283
(KHANPURA)
|
1726006064NRG24180220240985169
|
18/02/2024
|
dev bai
|
1726006064WL073914
|
dev bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24180220240985152
|
18/02/2024
|
geeta baii
|
1726006125WL073913
|
geeta baii
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24180220240985151
|
18/02/2024
|
siv lal
|
1726006125WL073913
|
siv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24180220240985154
|
18/02/2024
|
ramcharan
|
1726006125WL073913
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24180220240985153
|
18/02/2024
|
setan bai
|
1726006125WL073913
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24180220240985155
|
18/02/2024
|
JAGDEESH
|
1726006125WL073913
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24180220240985157
|
18/02/2024
|
shivprasad
|
1726006125WL073913
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
238
|
NARSINGHGARH
|
MP-26-006-096-002/125-A
(PADLIYABANA)
|
1726006096NRG24180220240984896
|
18/02/2024
|
Suresh
|
1726006096WL073881
|
Suresh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107985
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
239
|
NARSINGHGARH
|
MP-26-006-073-002/108-A
(LASHKARPUR)
|
1726006073NRG24170220240983970
|
18/02/2024
|
Manoharlal
|
1726006073WL073835
|
Manoharlal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107985
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSINGHGARH
|
MP-26-006-073-002/13-A
(LASHKARPUR)
|
1726006073NRG24170220240983975
|
18/02/2024
|
Sanju Bai
|
1726006073WL073835
|
Sanju Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
SanjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24170220240983976
|
18/02/2024
|
Laxmichand
|
1726006073WL073835
|
Laxmichand
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSINGHGARH
|
MP-26-006-073-002/145-B
(LASHKARPUR)
|
1726006073NRG24170220240983979
|
18/02/2024
|
Rakesh
|
1726006073WL073835
|
Rakesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
243
|
NARSINGHGARH
|
MP-26-006-012-001/3
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985177
|
18/02/2024
|
gopal
|
1726006WL073915
|
gopal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303107985
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
244
|
NARSINGHGARH
|
MP-26-006-012-001/67
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985182
|
18/02/2024
|
GAYATRI
|
1726006WL073915
|
GAYATRI
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-064-001/242-A
(KHANPURA)
|
1726006064NRG24180220240985164
|
18/02/2024
|
rodilal
|
1726006064WL073914
|
rodilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-096-002/125-A
(PADLIYABANA)
|
1726006096NRG24180220240984897
|
18/02/2024
|
Rani yadav
|
1726006096WL073881
|
Rani yadav
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107985
|
|
Raniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-096-003/21
(PADLIYABANA)
|
1726006096NRG24180220240984902
|
18/02/2024
|
bharatsingh
|
1726006096WL073881
|
bharatsingh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107985
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
248
|
NARSINGHGARH
|
MP-26-006-127-003/85
(TIKRIYA)
|
1726006127NRG24170220240983873
|
18/02/2024
|
rameshchand
|
1726006127WL073831
|
rameshchand
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
NARSINGHGARH
|
MP-26-006-012-001/101
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984208
|
18/02/2024
|
kaluram
|
1726006012WL073838
|
kaluram
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSINGHGARH
|
MP-26-006-012-001/13
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984210
|
18/02/2024
|
Baldev
|
1726006012WL073838
|
Baldev
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARSINGHGARH
|
MP-26-006-012-001/198-A
(BARKHEDA AMARDAS)
|
1726006012NRG24170220240984222
|
18/02/2024
|
Sunita
|
1726006012WL073839
|
Sunita
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARSINGHGARH
|
MP-26-006-012-001/62
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985181
|
18/02/2024
|
phulsingh
|
1726006WL073915
|
phulsingh
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-012-001/72-A
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985186
|
18/02/2024
|
narbda prasad
|
1726006WL073915
|
narbda prasad
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
narbdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-012-001/74-A
(BARKHEDA AMARDAS)
|
1726006000NRG24180220240985187
|
18/02/2024
|
ranglal
|
1726006WL073915
|
ranglal
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107985
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
255
|
NARSINGHGARH
|
MP-26-006-038-002/321-A
(GAGAR)
|
1726006000NRG24180220240985193
|
18/02/2024
|
parbhulal
|
1726006WL073916
|
parbhulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303107985
|
A/c Blocked or Frozen
|
|
|
|
256
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24170220240983987
|
18/02/2024
|
Manju Bai
|
1726006073WL073835
|
Manju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-073-002/68
(LASHKARPUR)
|
1726006073NRG24170220240983986
|
18/02/2024
|
Ramswaroop
|
1726006073WL073835
|
Ramswaroop
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107985
|
|
Ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324649
|
324649
|
|
|
|
|
|
|
|