|
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-26-006-040-001/286
(GEHUNKHEDI)
|
1726006040NRG24120720230498627
|
12/07/2023
|
Shivani Bhati
|
1726006040WL032188
|
Shivani Bhati
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ShivaniBhati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-002/135-D
(KUDALI)
|
1726006070NRG24120720230499225
|
12/07/2023
|
mahesh
|
1726006070WL032230
|
mahesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-070-002/135-D
(KUDALI)
|
1726006070NRG24120720230499226
|
12/07/2023
|
mahesh
|
1726006070WL032230
|
mahesh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-070-002/115
(KUDALI)
|
1726006070NRG24120720230499218
|
12/07/2023
|
rameshchandra
|
1726006070WL032230
|
rameshchandra
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
rameshchandra
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/169
(KUDALI)
|
1726006070NRG24120720230499238
|
12/07/2023
|
umrav Bai
|
1726006070WL032230
|
umrav Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
umravBai
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/211
(KUDALI)
|
1726006070NRG24120720230499243
|
12/07/2023
|
Geeta Bai
|
1726006070WL032230
|
Geeta Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-002/273
(KUDALI)
|
1726006070NRG24120720230499254
|
12/07/2023
|
manish
|
1726006070WL032230
|
manish
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24120720230498651
|
12/07/2023
|
Babita
|
1726006040WL032188
|
Babita
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/281
(GEHUNKHEDI)
|
1726006040NRG24120720230498624
|
12/07/2023
|
Laxmi kumari
|
1726006040WL032188
|
Laxmi kumari
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Laxmikumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24120720230494261
|
12/07/2023
|
Bhanwarlal
|
1726006040WL031987
|
Bhanwarlal
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24120720230494263
|
12/07/2023
|
Deepak
|
1726006040WL031987
|
Deepak
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/275
(GEHUNKHEDI)
|
1726006040NRG24120720230498615
|
12/07/2023
|
Mahendra singh
|
1726006040WL032188
|
Mahendra singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mahendrasingh
|
IDBI BANK(607095)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/275
(GEHUNKHEDI)
|
1726006040NRG24120720230498616
|
12/07/2023
|
Saneeta umath
|
1726006040WL032188
|
Saneeta umath
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Saneetaumath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/100
(GEHUNKHEDI)
|
1726006040NRG24120720230498563
|
12/07/2023
|
Vishnu kuwar
|
1726006040WL032188
|
Vishnu kuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Vishnukuwar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24120720230498565
|
12/07/2023
|
Ghanshyam kunwar
|
1726006040WL032188
|
Ghanshyam kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Ghanshyamkunwar
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24120720230498564
|
12/07/2023
|
Santosh Singh
|
1726006040WL032188
|
Santosh Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24120720230498567
|
12/07/2023
|
Pawan Kunwar
|
1726006040WL032188
|
Pawan Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
PawanKunwar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24120720230498566
|
12/07/2023
|
Raghuveer Singh
|
1726006040WL032188
|
Raghuveer Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
RaghuveerSingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-001/105
(GEHUNKHEDI)
|
1726006040NRG24120720230494252
|
12/07/2023
|
Krishna kunvar
|
1726006040WL031987
|
Krishna kunvar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Krishnakunvar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24120720230498568
|
12/07/2023
|
Vijendra singh
|
1726006040WL032188
|
Vijendra singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/106
(GEHUNKHEDI)
|
1726006040NRG24120720230498569
|
12/07/2023
|
Vilam kunvar
|
1726006040WL032188
|
Vilam kunvar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Vilamkunvar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24120720230498570
|
12/07/2023
|
shivnarayan
|
1726006040WL032188
|
shivnarayan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-001/12
(GEHUNKHEDI)
|
1726006040NRG24120720230494253
|
12/07/2023
|
Mahesh
|
1726006040WL031987
|
Mahesh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24120720230498575
|
12/07/2023
|
Mithles
|
1726006040WL032188
|
Mithles
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mithles
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24120720230498576
|
12/07/2023
|
Bhanwarlal
|
1726006040WL032188
|
Bhanwarlal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24120720230498577
|
12/07/2023
|
kalabai
|
1726006040WL032188
|
kalabai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24120720230498578
|
12/07/2023
|
Mahendra Singh
|
1726006040WL032188
|
Mahendra Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24120720230498579
|
12/07/2023
|
Teh Kunwar
|
1726006040WL032188
|
Teh Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
TehKunwar
|
INDUSIND BANK(607189)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-001/147
(GEHUNKHEDI)
|
1726006040NRG24120720230498580
|
12/07/2023
|
Lal Singh
|
1726006040WL032188
|
Lal Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
LalSingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-001/147
(GEHUNKHEDI)
|
1726006040NRG24120720230498581
|
12/07/2023
|
Mithlesh Kunwar
|
1726006040WL032188
|
Mithlesh Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
MithleshKunwar
|
INDUSIND BANK(607189)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/153
(GEHUNKHEDI)
|
1726006040NRG24120720230494254
|
12/07/2023
|
GOPAL
|
1726006040WL031987
|
GOPAL
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24120720230494256
|
12/07/2023
|
mohan lal
|
1726006040WL031987
|
mohan lal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-001/158
(GEHUNKHEDI)
|
1726006040NRG24120720230498583
|
12/07/2023
|
Mayakuwar
|
1726006040WL032188
|
Mayakuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mayakuwar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24120720230494258
|
12/07/2023
|
Kedarbai
|
1726006040WL031987
|
Kedarbai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Kedarbai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24120720230494264
|
12/07/2023
|
Manisha Carpenter
|
1726006040WL031987
|
Manisha Carpenter
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ManishaCarpenter
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-001/160
(GEHUNKHEDI)
|
1726006040NRG24120720230494262
|
12/07/2023
|
Prem Bai
|
1726006040WL031987
|
Prem Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-001/166
(GEHUNKHEDI)
|
1726006040NRG24120720230498584
|
12/07/2023
|
Dilip SIngh
|
1726006040WL032188
|
Dilip SIngh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
DilipSIngh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24120720230498587
|
12/07/2023
|
Bhavarsingh
|
1726006040WL032188
|
Bhavarsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhavarsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24120720230498586
|
12/07/2023
|
Shivkuwar
|
1726006040WL032188
|
Shivkuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shivkuwar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24120720230494267
|
12/07/2023
|
Mangilal
|
1726006040WL031987
|
Mangilal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24120720230494270
|
12/07/2023
|
Pavitra
|
1726006040WL031987
|
Pavitra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24120720230494268
|
12/07/2023
|
Resambai
|
1726006040WL031987
|
Resambai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Resambai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-001/197
(GEHUNKHEDI)
|
1726006040NRG24120720230498588
|
12/07/2023
|
Sumitra
|
1726006040WL032188
|
Sumitra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/2
(GEHUNKHEDI)
|
1726006040NRG24120720230494271
|
12/07/2023
|
Gayatri Bai
|
1726006040WL031987
|
Gayatri Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/201
(GEHUNKHEDI)
|
1726006040NRG24120720230498591
|
12/07/2023
|
Bhamji Kunwar
|
1726006040WL032188
|
Bhamji Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
BhamjiKunwar
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/205
(GEHUNKHEDI)
|
1726006040NRG24120720230498592
|
12/07/2023
|
Gordhan Singh
|
1726006040WL032188
|
Gordhan Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/224
(GEHUNKHEDI)
|
1726006040NRG24120720230498595
|
12/07/2023
|
Bhupender Singh
|
1726006040WL032188
|
Bhupender Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
BhupenderSingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24120720230498598
|
12/07/2023
|
PRAKASH KUNWAR
|
1726006040WL032188
|
PRAKASH KUNWAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
PRAKASHKUNWAR
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-040-001/229
(GEHUNKHEDI)
|
1726006040NRG24120720230498597
|
12/07/2023
|
VIJENDRA SINGH
|
1726006040WL032188
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
VIJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-040-001/240
(GEHUNKHEDI)
|
1726006040NRG24120720230494276
|
12/07/2023
|
Pradeep Singh
|
1726006040WL031987
|
Pradeep Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
PradeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24120720230498599
|
12/07/2023
|
TEJ KUNWAR
|
1726006040WL032188
|
TEJ KUNWAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
TEJKUNWAR
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24120720230498600
|
12/07/2023
|
YADUPAL UMATH
|
1726006040WL032188
|
YADUPAL UMATH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
YADUPALUMATH
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24120720230498602
|
12/07/2023
|
Diya Umath
|
1726006040WL032188
|
Diya Umath
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
DiyaUmath
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24120720230498601
|
12/07/2023
|
Kamla Kunwar
|
1726006040WL032188
|
Kamla Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
KamlaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24120720230498603
|
12/07/2023
|
Lokendra Singh
|
1726006040WL032188
|
Lokendra Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
LokendraSingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24120720230498604
|
12/07/2023
|
Sangeeta Kunwar
|
1726006040WL032188
|
Sangeeta Kunwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
SangeetaKunwar
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG24120720230498607
|
12/07/2023
|
shivraj singh
|
1726006040WL032188
|
shivraj singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-040-001/254
(GEHUNKHEDI)
|
1726006040NRG24120720230498610
|
12/07/2023
|
Teena
|
1726006040WL032188
|
Teena
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-040-001/255
(GEHUNKHEDI)
|
1726006040NRG24120720230498612
|
12/07/2023
|
Kavita umath
|
1726006040WL032188
|
Kavita umath
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Kavitaumath
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24120720230494277
|
12/07/2023
|
Gajraj singh umath
|
1726006040WL031987
|
Gajraj singh umath
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24120720230494278
|
12/07/2023
|
Pirulal
|
1726006040WL031987
|
Pirulal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-001/272
(GEHUNKHEDI)
|
1726006040NRG24120720230494279
|
12/07/2023
|
Sampat bai
|
1726006040WL031987
|
Sampat bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Sampatbai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-001/273
(GEHUNKHEDI)
|
1726006040NRG24120720230494280
|
12/07/2023
|
Bhawar singh
|
1726006040WL031987
|
Bhawar singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-040-001/277
(GEHUNKHEDI)
|
1726006040NRG24120720230498617
|
12/07/2023
|
Brajmohan
|
1726006040WL032188
|
Brajmohan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-040-001/280
(GEHUNKHEDI)
|
1726006040NRG24120720230498622
|
12/07/2023
|
Rupa bai
|
1726006040WL032188
|
Rupa bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rupabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-040-001/281
(GEHUNKHEDI)
|
1726006040NRG24120720230498623
|
12/07/2023
|
Manmohan umath
|
1726006040WL032188
|
Manmohan umath
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Manmohanumath
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-040-001/283
(GEHUNKHEDI)
|
1726006040NRG24120720230498626
|
12/07/2023
|
Sunil songara
|
1726006040WL032188
|
Sunil songara
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Sunilsongara
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-040-001/44
(GEHUNKHEDI)
|
1726006040NRG24120720230494281
|
12/07/2023
|
Lalaram
|
1726006040WL031987
|
Lalaram
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-040-001/47
(GEHUNKHEDI)
|
1726006040NRG24120720230498631
|
12/07/2023
|
Vikramsingh
|
1726006040WL032188
|
Vikramsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24120720230498634
|
12/07/2023
|
Hokamsingh
|
1726006040WL032188
|
Hokamsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Hokamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
71
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24120720230498636
|
12/07/2023
|
Krishnapal
|
1726006040WL032188
|
Krishnapal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Krishnapal
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-040-001/56
(GEHUNKHEDI)
|
1726006040NRG24120720230498635
|
12/07/2023
|
Parvatkuwar
|
1726006040WL032188
|
Parvatkuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Parvatkuwar
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-040-001/61
(GEHUNKHEDI)
|
1726006040NRG24120720230498637
|
12/07/2023
|
VIkram Lal
|
1726006040WL032188
|
VIkram Lal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
VIkramLal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-040-001/72
(GEHUNKHEDI)
|
1726006040NRG24120720230498638
|
12/07/2023
|
Dhanbeer singh
|
1726006040WL032188
|
Dhanbeer singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Dhanbeersingh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-040-001/74
(GEHUNKHEDI)
|
1726006040NRG24120720230498640
|
12/07/2023
|
Ramkuwar
|
1726006040WL032188
|
Ramkuwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Ramkuwar
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-040-002/159
(GEHUNKHEDI)
|
1726006040NRG24120720230494282
|
12/07/2023
|
Rakhi
|
1726006040WL031987
|
Rakhi
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-040-002/17
(GEHUNKHEDI)
|
1726006040NRG24120720230498643
|
12/07/2023
|
Omprakash
|
1726006040WL032188
|
Omprakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24120720230494283
|
12/07/2023
|
Sardarsingh
|
1726006040WL031987
|
Sardarsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-040-002/185
(GEHUNKHEDI)
|
1726006040NRG24120720230498644
|
12/07/2023
|
Ramlal
|
1726006040WL032188
|
Ramlal
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Ramlal
|
HDFC BANK LTD(607152)
|
|
80
|
NARSINGHGARH
|
MP-26-006-040-002/192
(GEHUNKHEDI)
|
1726006040NRG24120720230498645
|
12/07/2023
|
Pawan Bai
|
1726006040WL032188
|
Pawan Bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
PawanBai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-040-002/201
(GEHUNKHEDI)
|
1726006040NRG24120720230498647
|
12/07/2023
|
Gangadhar
|
1726006040WL032188
|
Gangadhar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NARSINGHGARH
|
MP-26-006-040-002/203
(GEHUNKHEDI)
|
1726006040NRG24120720230498648
|
12/07/2023
|
Rajesh Gurjar
|
1726006040WL032188
|
Rajesh Gurjar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-040-002/204
(GEHUNKHEDI)
|
1726006040NRG24120720230498649
|
12/07/2023
|
Yogendra
|
1726006040WL032188
|
Yogendra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-040-002/218
(GEHUNKHEDI)
|
1726006040NRG24120720230494285
|
12/07/2023
|
Yogendra Singh
|
1726006040WL031987
|
Yogendra Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-040-002/226
(GEHUNKHEDI)
|
1726006040NRG24120720230494287
|
12/07/2023
|
Digvijaysingh
|
1726006040WL031987
|
Digvijaysingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Digvijaysingh
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-040-002/228
(GEHUNKHEDI)
|
1726006040NRG24120720230494288
|
12/07/2023
|
Shivpal singh
|
1726006040WL031987
|
Shivpal singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-040-002/230
(GEHUNKHEDI)
|
1726006040NRG24120720230494289
|
12/07/2023
|
Dasharath singh
|
1726006040WL031987
|
Dasharath singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Dasharathsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-040-002/236
(GEHUNKHEDI)
|
1726006040NRG24120720230494291
|
12/07/2023
|
Ravindra singh
|
1726006040WL031987
|
Ravindra singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24120720230494292
|
12/07/2023
|
Himmat singh
|
1726006040WL031987
|
Himmat singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-040-002/41
(GEHUNKHEDI)
|
1726006040NRG24120720230494293
|
12/07/2023
|
Foolsingh
|
1726006040WL031987
|
Foolsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-040-002/83
(GEHUNKHEDI)
|
1726006040NRG24120720230494297
|
12/07/2023
|
Ramnath Singh
|
1726006040WL031987
|
Ramnath Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
RamnathSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-055-003/66
(KADIYA CHANDRAWAT)
|
1726006055NRG24120720230496465
|
12/07/2023
|
narayan singh
|
1726006055WL032104
|
narayan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115715
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-070-002/125-A
(KUDALI)
|
1726006070NRG24120720230499219
|
12/07/2023
|
GOPAL
|
1726006070WL032230
|
GOPAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-070-002/125-A
(KUDALI)
|
1726006070NRG24120720230499220
|
12/07/2023
|
RUKMA BAI
|
1726006070WL032230
|
RUKMA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-070-002/135
(KUDALI)
|
1726006070NRG24120720230499222
|
12/07/2023
|
kanta bai
|
1726006070WL032230
|
kanta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-070-002/135
(KUDALI)
|
1726006070NRG24120720230499221
|
12/07/2023
|
laxmi chand
|
1726006070WL032230
|
laxmi chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
97
|
NARSINGHGARH
|
MP-26-006-070-002/135-C
(KUDALI)
|
1726006070NRG24120720230499223
|
12/07/2023
|
sangita
|
1726006070WL032230
|
sangita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-070-002/135-C
(KUDALI)
|
1726006070NRG24120720230499224
|
12/07/2023
|
sangita
|
1726006070WL032230
|
sangita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
sangita
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-070-002/154-A
(KUDALI)
|
1726006070NRG24120720230499229
|
12/07/2023
|
pappu
|
1726006070WL032230
|
pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-070-002/154-A
(KUDALI)
|
1726006070NRG24120720230499230
|
12/07/2023
|
pappu
|
1726006070WL032230
|
pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
pappu
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-070-002/157
(KUDALI)
|
1726006070NRG24120720230499233
|
12/07/2023
|
badri lal
|
1726006070WL032230
|
badri lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
102
|
NARSINGHGARH
|
MP-26-006-070-002/157
(KUDALI)
|
1726006070NRG24120720230499234
|
12/07/2023
|
bhagwati bai
|
1726006070WL032230
|
bhagwati bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-070-002/157
(KUDALI)
|
1726006070NRG24120720230499232
|
12/07/2023
|
bhagwati bai
|
1726006070WL032230
|
bhagwati bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-070-002/187
(KUDALI)
|
1726006070NRG24120720230499241
|
12/07/2023
|
dulichand nagar
|
1726006070WL032230
|
dulichand nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
dulichandnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-070-002/211
(KUDALI)
|
1726006070NRG24120720230499242
|
12/07/2023
|
Shiv lal
|
1726006070WL032230
|
Shiv lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
106
|
NARSINGHGARH
|
MP-26-006-070-002/214
(KUDALI)
|
1726006070NRG24120720230499244
|
12/07/2023
|
BHURI BAI
|
1726006070WL032230
|
BHURI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-070-002/217
(KUDALI)
|
1726006070NRG24120720230499246
|
12/07/2023
|
SACHIN NAGAR
|
1726006070WL032230
|
SACHIN NAGAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
SACHINNAGAR
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-070-002/224
(KUDALI)
|
1726006070NRG24120720230499249
|
12/07/2023
|
MOHAN BAI
|
1726006070WL032230
|
MOHAN BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-070-002/253
(KUDALI)
|
1726006070NRG24120720230499250
|
12/07/2023
|
girvar
|
1726006070WL032230
|
girvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-070-002/254
(KUDALI)
|
1726006070NRG24120720230499251
|
12/07/2023
|
ramcharan
|
1726006070WL032230
|
ramcharan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-070-002/264
(KUDALI)
|
1726006070NRG24120720230499252
|
12/07/2023
|
bhavana
|
1726006070WL032230
|
bhavana
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-070-002/265
(KUDALI)
|
1726006070NRG24120720230499253
|
12/07/2023
|
Rahul
|
1726006070WL032230
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-070-002/282
(KUDALI)
|
1726006070NRG24120720230499255
|
12/07/2023
|
prem narayan
|
1726006070WL032230
|
prem narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-070-002/289
(KUDALI)
|
1726006070NRG24120720230499256
|
12/07/2023
|
mahesh
|
1726006070WL032230
|
mahesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-070-002/3-A
(KUDALI)
|
1726006070NRG24120720230499258
|
12/07/2023
|
ravi
|
1726006070WL032230
|
ravi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
ravi
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-070-002/34
(KUDALI)
|
1726006070NRG24120720230499264
|
12/07/2023
|
BALA PRASHAD
|
1726006070WL032230
|
BALA PRASHAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
BALAPRASHAD
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-070-002/349
(KUDALI)
|
1726006070NRG24120720230499266
|
12/07/2023
|
resham bai
|
1726006070WL032230
|
resham bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-070-002/355
(KUDALI)
|
1726006070NRG24120720230499268
|
12/07/2023
|
Devendra
|
1726006070WL032230
|
Devendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-070-002/370
(KUDALI)
|
1726006070NRG24120720230499269
|
12/07/2023
|
radheshyam gurjar
|
1726006070WL032230
|
radheshyam gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
radheshyamgurjar
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-070-002/40
(KUDALI)
|
1726006070NRG24120720230499275
|
12/07/2023
|
sampat bai
|
1726006070WL032230
|
sampat bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-070-002/69-A
(KUDALI)
|
1726006070NRG24120720230499277
|
12/07/2023
|
BHAV SINGH
|
1726006070WL032230
|
BHAV SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-040-001/105
(GEHUNKHEDI)
|
1726006040NRG24120720230494251
|
12/07/2023
|
Jang bahadur singh
|
1726006040WL031987
|
Jang bahadur singh
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Jangbahadursingh
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-040-001/19
(GEHUNKHEDI)
|
1726006040NRG24120720230494269
|
12/07/2023
|
Deepak
|
1726006040WL031987
|
Deepak
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-040-001/278
(GEHUNKHEDI)
|
1726006040NRG24120720230498618
|
12/07/2023
|
Sunil vishvkarma
|
1726006040WL032188
|
Sunil vishvkarma
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Sunilvishvkarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-070-002/396-A
(KUDALI)
|
1726006070NRG24120720230499270
|
12/07/2023
|
sunil nagar
|
1726006070WL032230
|
sunil nagar
|
00152
|
HDFC0000036
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
sunilnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-070-002/147-A
(KUDALI)
|
1726006070NRG24120720230499227
|
12/07/2023
|
dirap
|
1726006070WL032230
|
dirap
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
dirap
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-070-002/155
(KUDALI)
|
1726006070NRG24120720230499231
|
12/07/2023
|
vinod maheshvari
|
1726006070WL032230
|
vinod maheshvari
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
vinodmaheshvari
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-070-002/334
(KUDALI)
|
1726006070NRG24120720230499261
|
12/07/2023
|
nand lal
|
1726006070WL032230
|
nand lal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
129
|
NARSINGHGARH
|
MP-26-006-070-002/353
(KUDALI)
|
1726006070NRG24120720230499267
|
12/07/2023
|
manohar
|
1726006070WL032230
|
manohar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24120720230494259
|
12/07/2023
|
Jagdish
|
1726006040WL031987
|
Jagdish
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-040-001/100
(GEHUNKHEDI)
|
1726006040NRG24120720230498562
|
12/07/2023
|
Gopal
|
1726006040WL032188
|
Gopal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24120720230498574
|
12/07/2023
|
Shisupal
|
1726006040WL032188
|
Shisupal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shisupal
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-040-001/153
(GEHUNKHEDI)
|
1726006040NRG24120720230494255
|
12/07/2023
|
saroj bai
|
1726006040WL031987
|
saroj bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-040-001/154
(GEHUNKHEDI)
|
1726006040NRG24120720230494257
|
12/07/2023
|
Shyama Bai
|
1726006040WL031987
|
Shyama Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-040-001/158
(GEHUNKHEDI)
|
1726006040NRG24120720230498582
|
12/07/2023
|
Bhanuprakesh singh
|
1726006040WL032188
|
Bhanuprakesh singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhanuprakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-040-001/18
(GEHUNKHEDI)
|
1726006040NRG24120720230494266
|
12/07/2023
|
Laltabai
|
1726006040WL031987
|
Laltabai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-040-001/18
(GEHUNKHEDI)
|
1726006040NRG24120720230494265
|
12/07/2023
|
Mangilal
|
1726006040WL031987
|
Mangilal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24120720230498590
|
12/07/2023
|
Rukmani
|
1726006040WL032188
|
Rukmani
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24120720230498589
|
12/07/2023
|
Shyamlal
|
1726006040WL032188
|
Shyamlal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-040-001/217
(GEHUNKHEDI)
|
1726006040NRG24120720230494274
|
12/07/2023
|
Krishna Kunwar
|
1726006040WL031987
|
Krishna Kunwar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
KrishnaKunwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-040-001/22
(GEHUNKHEDI)
|
1726006040NRG24120720230498593
|
12/07/2023
|
Shyam Lal
|
1726006040WL032188
|
Shyam Lal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-040-001/249
(GEHUNKHEDI)
|
1726006040NRG24120720230498606
|
12/07/2023
|
raghveer singh
|
1726006040WL032188
|
raghveer singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-040-001/259
(GEHUNKHEDI)
|
1726006040NRG24120720230498613
|
12/07/2023
|
Bhanvar kunwar
|
1726006040WL032188
|
Bhanvar kunwar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhanvarkunwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-040-001/262
(GEHUNKHEDI)
|
1726006040NRG24120720230498614
|
12/07/2023
|
Rajbahadur singh
|
1726006040WL032188
|
Rajbahadur singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rajbahadursingh
|
BANK OF BARODA(606985)
|
|
145
|
NARSINGHGARH
|
MP-26-006-040-001/286
(GEHUNKHEDI)
|
1726006040NRG24120720230498628
|
12/07/2023
|
Mansha Bhati
|
1726006040WL032188
|
Mansha Bhati
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ManshaBhati
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-040-001/47
(GEHUNKHEDI)
|
1726006040NRG24120720230498632
|
12/07/2023
|
Dindayal
|
1726006040WL032188
|
Dindayal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-040-001/55
(GEHUNKHEDI)
|
1726006040NRG24120720230498633
|
12/07/2023
|
Bhupendra
|
1726006040WL032188
|
Bhupendra
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-040-001/83
(GEHUNKHEDI)
|
1726006040NRG24120720230498641
|
12/07/2023
|
Kamal Singh
|
1726006040WL032188
|
Kamal Singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-040-002/110
(GEHUNKHEDI)
|
1726006040NRG24120720230498642
|
12/07/2023
|
Rahul Gurjar
|
1726006040WL032188
|
Rahul Gurjar
|
00415
|
SBIN0015772
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24120720230494284
|
12/07/2023
|
Chanda kuwar
|
1726006040WL031987
|
Chanda kuwar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Chandakuwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-040-002/205
(GEHUNKHEDI)
|
1726006040NRG24120720230498650
|
12/07/2023
|
Surendra singh
|
1726006040WL032188
|
Surendra singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-040-002/41
(GEHUNKHEDI)
|
1726006040NRG24120720230494294
|
12/07/2023
|
Manu bai
|
1726006040WL031987
|
Manu bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-040-002/52
(GEHUNKHEDI)
|
1726006040NRG24120720230494295
|
12/07/2023
|
ARJUN SINGH
|
1726006040WL031987
|
ARJUN SINGH
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-040-002/80
(GEHUNKHEDI)
|
1726006040NRG24120720230494296
|
12/07/2023
|
Sharda bai
|
1726006040WL031987
|
Sharda bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-070-002/147-A
(KUDALI)
|
1726006070NRG24120720230499228
|
12/07/2023
|
gyarsi bai
|
1726006070WL032230
|
gyarsi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
156
|
NARSINGHGARH
|
MP-26-006-070-002/169-B
(KUDALI)
|
1726006070NRG24120720230499239
|
12/07/2023
|
Hari Om
|
1726006070WL032230
|
Hari Om
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
HariOm
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-070-002/215
(KUDALI)
|
1726006070NRG24120720230499245
|
12/07/2023
|
LALIT
|
1726006070WL032230
|
LALIT
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-070-002/224
(KUDALI)
|
1726006070NRG24120720230499248
|
12/07/2023
|
PAPPU LAL
|
1726006070WL032230
|
PAPPU LAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-040-001/16
(GEHUNKHEDI)
|
1726006040NRG24120720230494260
|
12/07/2023
|
Rekha Mandoliya
|
1726006040WL031987
|
Rekha Mandoliya
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
RekhaMandoliya
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-040-001/74
(GEHUNKHEDI)
|
1726006040NRG24120720230498639
|
12/07/2023
|
jagdish singh
|
1726006040WL032188
|
jagdish singh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-070-002/157-A
(KUDALI)
|
1726006070NRG24120720230499235
|
12/07/2023
|
braj mohan
|
1726006070WL032230
|
braj mohan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-070-002/157-A
(KUDALI)
|
1726006070NRG24120720230499236
|
12/07/2023
|
Kiran nagar
|
1726006070WL032230
|
Kiran nagar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
Kirannagar
|
BANK OF INDIA(508505)
|
|
163
|
NARSINGHGARH
|
MP-26-006-070-002/158-B
(KUDALI)
|
1726006070NRG24120720230499237
|
12/07/2023
|
manohar
|
1726006070WL032230
|
manohar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
manohar
|
BANK OF INDIA(508505)
|
|
164
|
NARSINGHGARH
|
MP-26-006-070-002/3363
(KUDALI)
|
1726006070NRG24120720230499262
|
12/07/2023
|
prabhu lal
|
1726006070WL032230
|
prabhu lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-070-002/3363
(KUDALI)
|
1726006070NRG24120720230499263
|
12/07/2023
|
prabhu lal
|
1726006070WL032230
|
prabhu lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
166
|
NARSINGHGARH
|
MP-26-006-070-002/34
(KUDALI)
|
1726006070NRG24120720230499265
|
12/07/2023
|
kanta bai
|
1726006070WL032230
|
kanta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-070-002/396-B
(KUDALI)
|
1726006070NRG24120720230499271
|
12/07/2023
|
jagdish singh
|
1726006070WL032230
|
jagdish singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-070-002/396-B
(KUDALI)
|
1726006070NRG24120720230499272
|
12/07/2023
|
jagdish singh
|
1726006070WL032230
|
jagdish singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
jagdishsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-070-002/399
(KUDALI)
|
1726006070NRG24120720230499273
|
12/07/2023
|
shiv das
|
1726006070WL032230
|
shiv das
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115715
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24120720230498571
|
12/07/2023
|
Suganbai
|
1726006040WL032188
|
Suganbai
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSINGHGARH
|
MP-26-006-040-001/166
(GEHUNKHEDI)
|
1726006040NRG24120720230498585
|
12/07/2023
|
Radha Kunwar
|
1726006040WL032188
|
Radha Kunwar
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
RadhaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-040-001/233
(GEHUNKHEDI)
|
1726006040NRG24120720230494275
|
12/07/2023
|
Mahipal singh
|
1726006040WL031987
|
Mahipal singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-040-001/279
(GEHUNKHEDI)
|
1726006040NRG24120720230498620
|
12/07/2023
|
Raju bai
|
1726006040WL032188
|
Raju bai
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-040-001/280
(GEHUNKHEDI)
|
1726006040NRG24120720230498621
|
12/07/2023
|
Heera lal
|
1726006040WL032188
|
Heera lal
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-040-001/40
(GEHUNKHEDI)
|
1726006040NRG24120720230498630
|
12/07/2023
|
Laxman Singh
|
1726006040WL032188
|
Laxman Singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-040-001/254
(GEHUNKHEDI)
|
1726006040NRG24120720230498609
|
12/07/2023
|
Bhupendra Singh Umath
|
1726006040WL032188
|
Bhupendra Singh Umath
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115715
|
|
BhupendraSinghUmath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|