|
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-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24140320241036249
|
14/03/2024
|
kala bai
|
1726006039WL076721
|
kala bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/221-A
(GANIYARI)
|
1726006039NRG24140320241036242
|
14/03/2024
|
ramesh
|
1726006039WL076720
|
ramesh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24140320241036258
|
14/03/2024
|
bhajan singh
|
1726006039WL076722
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
bhajansingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24140320241036243
|
14/03/2024
|
ram babu gaod
|
1726006039WL076720
|
ram babu gaod
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
rambabugaod
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24140320241036262
|
14/03/2024
|
chen singh gurjar
|
1726006039WL076722
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG24140320241036264
|
14/03/2024
|
raj kumar gurjar
|
1726006039WL076722
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24140320241036256
|
14/03/2024
|
maneesh
|
1726006039WL076721
|
maneesh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24140320241036257
|
14/03/2024
|
radha bai
|
1726006039WL076721
|
radha bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-051-001/124-A
(JHADKIYA)
|
1726006051NRG24130320241036152
|
14/03/2024
|
MAMTA BAI
|
1726006051WL076713
|
MAMTA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-051-001/124-C
(JHADKIYA)
|
1726006051NRG24130320241036154
|
14/03/2024
|
Gora Bai
|
1726006051WL076713
|
Gora Bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
GoraBai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-051-001/124-C
(JHADKIYA)
|
1726006051NRG24130320241036153
|
14/03/2024
|
Jamna Prasad
|
1726006051WL076713
|
Jamna Prasad
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
JamnaPrasad
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG24130320241036156
|
14/03/2024
|
Chinta
|
1726006051WL076713
|
Chinta
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG24130320241036155
|
14/03/2024
|
Laxmansingh
|
1726006051WL076713
|
Laxmansingh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-051-001/253
(JHADKIYA)
|
1726006051NRG24130320241036157
|
14/03/2024
|
rajesh
|
1726006051WL076713
|
rajesh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-051-001/253
(JHADKIYA)
|
1726006051NRG24130320241036158
|
14/03/2024
|
rekha bai
|
1726006051WL076713
|
rekha bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG24130320241036159
|
14/03/2024
|
ladsingh
|
1726006051WL076713
|
ladsingh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
ladsingh
|
INDUSIND BANK(607189)
|
|
17
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG24130320241036160
|
14/03/2024
|
sona
|
1726006051WL076713
|
sona
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG24140320241036229
|
14/03/2024
|
urmila bai
|
1726006076WL076717
|
urmila bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24140320241037213
|
14/03/2024
|
mehebub kha
|
1726006099WL076773
|
mehebub kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24140320241037214
|
14/03/2024
|
niyamat kha
|
1726006099WL076773
|
niyamat kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24140320241037215
|
14/03/2024
|
ISRAIL KHA
|
1726006099WL076773
|
ISRAIL KHA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24140320241037216
|
14/03/2024
|
SAMROJA BEE
|
1726006099WL076773
|
SAMROJA BEE
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
SAMROJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG24130320241035902
|
14/03/2024
|
DEVNARAYAN
|
1726006042WL076694
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-002/146-B
(GINDOLI)
|
1726006042NRG24130320241035903
|
14/03/2024
|
GOVIND
|
1726006042WL076694
|
GOVIND
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG24130320241035906
|
14/03/2024
|
SUGAN BAI
|
1726006042WL076694
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24130320241035907
|
14/03/2024
|
JAGDISH
|
1726006042WL076694
|
JAGDISH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24130320241035908
|
14/03/2024
|
SUGAN BAI
|
1726006042WL076694
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24130320241035909
|
14/03/2024
|
JITENDRA
|
1726006042WL076694
|
JITENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24130320241035912
|
14/03/2024
|
gajraj
|
1726006042WL076694
|
gajraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-002/47-B
(GINDOLI)
|
1726006042NRG24130320241035914
|
14/03/2024
|
oooooooo
|
1726006042WL076694
|
oooooooo
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
oooooooo
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006042NRG24130320241035915
|
14/03/2024
|
vinod
|
1726006042WL076694
|
vinod
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
vinod
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/117-C
(GINDOLI)
|
1726006042NRG24130320241035917
|
14/03/2024
|
VIJENDRA SINGH
|
1726006042WL076694
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006042NRG24130320241035919
|
14/03/2024
|
durga bai
|
1726006042WL076694
|
durga bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006042NRG24130320241035922
|
14/03/2024
|
Dali Bai
|
1726006042WL076694
|
Dali Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
DaliBai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006042NRG24130320241035923
|
14/03/2024
|
ABHISEK
|
1726006042WL076694
|
ABHISEK
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
ABHISEK
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006042NRG24130320241035924
|
14/03/2024
|
Kiran
|
1726006042WL076694
|
Kiran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/170-D
(GINDOLI)
|
1726006042NRG24120320241032700
|
14/03/2024
|
mangilal
|
1726006042WL076508
|
mangilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/174-A
(GINDOLI)
|
1726006042NRG24130320241035926
|
14/03/2024
|
JYOTI BAI
|
1726006042WL076694
|
JYOTI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24130320241035930
|
14/03/2024
|
Ladkunwar
|
1726006042WL076694
|
Ladkunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24130320241035929
|
14/03/2024
|
wwwwwwwwwww
|
1726006042WL076694
|
wwwwwwwwwww
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
wwwwwwwwwww
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/183-B
(GINDOLI)
|
1726006042NRG24120320241032702
|
14/03/2024
|
rajpal singh
|
1726006042WL076508
|
rajpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-003/185-B
(GINDOLI)
|
1726006042NRG24120320241032704
|
14/03/2024
|
Bablu
|
1726006042WL076508
|
Bablu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG24130320241035933
|
14/03/2024
|
SHEELA CHOUHAN
|
1726006042WL076694
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24130320241035935
|
14/03/2024
|
Uma Kunwar
|
1726006042WL076694
|
Uma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
UmaKunwar
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24130320241035934
|
14/03/2024
|
VIRENDRA SINGH
|
1726006042WL076694
|
VIRENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/190-B
(GINDOLI)
|
1726006042NRG24130320241035937
|
14/03/2024
|
SIVPAL SINGH
|
1726006042WL076694
|
SIVPAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SIVPALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/194-D
(GINDOLI)
|
1726006042NRG24130320241035940
|
14/03/2024
|
Rukhma Chouhan
|
1726006042WL076694
|
Rukhma Chouhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-003/195
(GINDOLI)
|
1726006042NRG24130320241035941
|
14/03/2024
|
mmmmmmmm
|
1726006042WL076694
|
mmmmmmmm
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
mmmmmmmm
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24130320241035942
|
14/03/2024
|
VIJAY SINGH
|
1726006042WL076694
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-003/197
(GINDOLI)
|
1726006042NRG24120320241032705
|
14/03/2024
|
JITENDRA SINGH
|
1726006042WL076508
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006042NRG24130320241035943
|
14/03/2024
|
DILIP MOHAN
|
1726006042WL076694
|
DILIP MOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
DILIPMOHAN
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006042NRG24130320241035944
|
14/03/2024
|
Manju
|
1726006042WL076694
|
Manju
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Manju
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006042NRG24130320241035946
|
14/03/2024
|
KEWAL SINGH
|
1726006042WL076694
|
KEWAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
KEWALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24120320241032710
|
14/03/2024
|
Krishna Bai
|
1726006042WL076508
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24130320241035949
|
14/03/2024
|
ISVER SINGH
|
1726006042WL076694
|
ISVER SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
ISVERSINGH
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24130320241035951
|
14/03/2024
|
RADHA
|
1726006042WL076694
|
RADHA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-097-001/12
(PADLIYADAN)
|
1726006097NRG24130320241036124
|
14/03/2024
|
SIDNAATH
|
1726006097WL076709
|
SIDNAATH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
SIDNAATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24130320241036125
|
14/03/2024
|
gajrajsingh
|
1726006097WL076709
|
gajrajsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-097-001/18
(PADLIYADAN)
|
1726006097NRG24130320241036126
|
14/03/2024
|
KIRASNABAI
|
1726006097WL076709
|
KIRASNABAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
KIRASNABAI
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24130320241036127
|
14/03/2024
|
madhavsingh
|
1726006097WL076709
|
madhavsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-097-001/9-A
(PADLIYADAN)
|
1726006097NRG24130320241036132
|
14/03/2024
|
PUSPABAI
|
1726006097WL076709
|
PUSPABAI
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
PUSPABAI
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-097-001/9-B
(PADLIYADAN)
|
1726006097NRG24130320241036133
|
14/03/2024
|
samndsrsingh
|
1726006097WL076709
|
samndsrsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
samndsrsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037034
|
14/03/2024
|
Radheshyam Patidar
|
1726006108WL076765
|
Radheshyam Patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RadheshyamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-108-001/279
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037038
|
14/03/2024
|
Girraj bhilala
|
1726006108WL076765
|
Girraj bhilala
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Girrajbhilala
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037039
|
14/03/2024
|
Anil Patidar
|
1726006108WL076765
|
Anil Patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037040
|
14/03/2024
|
Girja Bai
|
1726006108WL076765
|
Girja Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
GirjaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-076-001/81-D
(LASUDLIYA PATA)
|
1726006076NRG24140320241036241
|
14/03/2024
|
reena bai
|
1726006076WL076719
|
reena bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24140320241036248
|
14/03/2024
|
balram singh gurjar
|
1726006039WL076721
|
balram singh gurjar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-039-001/466
(GANIYARI)
|
1726006039NRG24140320241036245
|
14/03/2024
|
satyanarayan
|
1726006039WL076720
|
satyanarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-039-001/466-A
(GANIYARI)
|
1726006039NRG24140320241036246
|
14/03/2024
|
rambabu
|
1726006039WL076720
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG24130320241036222
|
14/03/2024
|
hari singh
|
1726006008WL076716
|
hari singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24130320241036223
|
14/03/2024
|
ANIL
|
1726006008WL076716
|
ANIL
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG24130320241036224
|
14/03/2024
|
kamal singh
|
1726006008WL076716
|
kamal singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
74
|
NARSINGHGARH
|
MP-26-006-008-002/138-A
(BAKANI)
|
1726006008NRG24130320241036225
|
14/03/2024
|
tikaram
|
1726006008WL076716
|
tikaram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG24130320241036131
|
14/03/2024
|
Priyanka
|
1726006097WL076709
|
Priyanka
|
00048
|
BKID0009962
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24140320241036252
|
14/03/2024
|
devraj
|
1726006039WL076721
|
devraj
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-039-001/549
(GANIYARI)
|
1726006039NRG24140320241036253
|
14/03/2024
|
reena
|
1726006039WL076721
|
reena
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-002/121-A
(GINDOLI)
|
1726006042NRG24120320241032697
|
14/03/2024
|
RAMESHCHANDRA
|
1726006042WL076508
|
RAMESHCHANDRA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-076-001/81-A
(LASUDLIYA PATA)
|
1726006076NRG24140320241036239
|
14/03/2024
|
ram murti
|
1726006076WL076719
|
ram murti
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037037
|
14/03/2024
|
Girja Bai
|
1726006108WL076765
|
Girja Bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-076-001/81-A
(LASUDLIYA PATA)
|
1726006076NRG24140320241036238
|
14/03/2024
|
kamal sondhiya
|
1726006076WL076719
|
kamal sondhiya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
kamalsondhiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24140320241036227
|
14/03/2024
|
RAJAL BAI YADAV
|
1726006076WL076717
|
RAJAL BAI YADAV
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RAJALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-076-005/20
(LASUDLIYA PATA)
|
1726006076NRG24140320241036234
|
14/03/2024
|
banne Singh yadav
|
1726006076WL076718
|
banne Singh yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
banneSinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-076-005/4
(LASUDLIYA PATA)
|
1726006076NRG24140320241036230
|
14/03/2024
|
bharat singh yadav
|
1726006076WL076717
|
bharat singh yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-113-002/185-B
(RANAWA)
|
1726006113NRG24130320241036137
|
14/03/2024
|
Ramkesh Meena
|
1726006113WL076711
|
Ramkesh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RamkeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24130320241035904
|
14/03/2024
|
AMRATLAL
|
1726006042WL076694
|
AMRATLAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24130320241035905
|
14/03/2024
|
Mankunvar
|
1726006042WL076694
|
Mankunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006042NRG24130320241035916
|
14/03/2024
|
Ritu
|
1726006042WL076694
|
Ritu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006042NRG24130320241035918
|
14/03/2024
|
mahesh
|
1726006042WL076694
|
mahesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006042NRG24130320241035921
|
14/03/2024
|
Mishrilal
|
1726006042WL076694
|
Mishrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
91
|
NARSINGHGARH
|
MP-26-006-042-003/171-B
(GINDOLI)
|
1726006042NRG24130320241035925
|
14/03/2024
|
RADYSYAM
|
1726006042WL076694
|
RADYSYAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RADYSYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006042NRG24130320241035927
|
14/03/2024
|
OMPRAKASH
|
1726006042WL076694
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006042NRG24130320241035928
|
14/03/2024
|
RUKMA BAI
|
1726006042WL076694
|
RUKMA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006042NRG24130320241035931
|
14/03/2024
|
Ghanshyam
|
1726006042WL076694
|
Ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006042NRG24130320241035932
|
14/03/2024
|
Sanja Bai
|
1726006042WL076694
|
Sanja Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SanjaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-003/184-A
(GINDOLI)
|
1726006042NRG24120320241032703
|
14/03/2024
|
yuvraj
|
1726006042WL076508
|
yuvraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-042-003/190-C
(GINDOLI)
|
1726006042NRG24130320241035938
|
14/03/2024
|
SUGAN BAI
|
1726006042WL076694
|
SUGAN BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-042-003/190-D
(GINDOLI)
|
1726006042NRG24130320241035939
|
14/03/2024
|
syamabai
|
1726006042WL076694
|
syamabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
syamabai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-042-003/209
(GINDOLI)
|
1726006042NRG24120320241032707
|
14/03/2024
|
Mina
|
1726006042WL076508
|
Mina
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006042NRG24130320241035947
|
14/03/2024
|
Maju Bai
|
1726006042WL076694
|
Maju Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
MajuBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-042-003/235
(GINDOLI)
|
1726006042NRG24130320241035948
|
14/03/2024
|
Bhayyu Khan
|
1726006042WL076694
|
Bhayyu Khan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
BhayyuKhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-003/241
(GINDOLI)
|
1726006042NRG24120320241032711
|
14/03/2024
|
Sandeep Kevat
|
1726006042WL076508
|
Sandeep Kevat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SandeepKevat
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24130320241035950
|
14/03/2024
|
PREM KUNWER
|
1726006042WL076694
|
PREM KUNWER
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
PREMKUNWER
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-097-001/27-A
(PADLIYADAN)
|
1726006097NRG24130320241036130
|
14/03/2024
|
Mahendra Singh Saktawat
|
1726006097WL076709
|
Mahendra Singh Saktawat
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
MahendraSinghSaktawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-039-001/465
(GANIYARI)
|
1726006039NRG24140320241036259
|
14/03/2024
|
savant singh
|
1726006039WL076722
|
savant singh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
savantsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-076-001/81-D
(LASUDLIYA PATA)
|
1726006076NRG24140320241036240
|
14/03/2024
|
hemraj pawar
|
1726006076WL076719
|
hemraj pawar
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
hemrajpawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-003/139
(GINDOLI)
|
1726006042NRG24120320241032699
|
14/03/2024
|
wwwwwwwwwwwwwwwww
|
1726006042WL076508
|
wwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
wwwwwwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-097-001/21
(PADLIYADAN)
|
1726006097NRG24130320241036129
|
14/03/2024
|
banshilal
|
1726006097WL076709
|
banshilal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-051-001/124-A
(JHADKIYA)
|
1726006051NRG24130320241036151
|
14/03/2024
|
radheshyam
|
1726006051WL076713
|
radheshyam
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
radheshyam
|
INDUSIND BANK(607189)
|
|
110
|
NARSINGHGARH
|
MP-26-006-076-005/3
(LASUDLIYA PATA)
|
1726006076NRG24140320241036236
|
14/03/2024
|
mohanlal
|
1726006076WL076718
|
mohanlal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-076-005/87
(LASUDLIYA PATA)
|
1726006076NRG24140320241036231
|
14/03/2024
|
savitribai
|
1726006076WL076717
|
savitribai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-099-005/108
(PALKHEDI)
|
1726006099NRG24140320241037218
|
14/03/2024
|
THANSINGH
|
1726006099WL076773
|
THANSINGH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-099-005/108
(PALKHEDI)
|
1726006099NRG24140320241037217
|
14/03/2024
|
visram singh
|
1726006099WL076773
|
visram singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-099-005/19
(PALKHEDI)
|
1726006099NRG24140320241037221
|
14/03/2024
|
jitendra
|
1726006099WL076773
|
jitendra
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
NARSINGHGARH
|
MP-26-006-099-005/19
(PALKHEDI)
|
1726006099NRG24140320241037220
|
14/03/2024
|
narmdaprasad
|
1726006099WL076773
|
narmdaprasad
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
narmdaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24130320241035910
|
14/03/2024
|
keshar bai
|
1726006042WL076694
|
keshar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG24130320241035911
|
14/03/2024
|
Hemlata Bai
|
1726006042WL076694
|
Hemlata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSINGHGARH
|
MP-26-006-042-003/175
(GINDOLI)
|
1726006042NRG24120320241032701
|
14/03/2024
|
Gajendra Singh
|
1726006042WL076508
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSINGHGARH
|
MP-26-006-042-003/218
(GINDOLI)
|
1726006042NRG24130320241035945
|
14/03/2024
|
Makhan Singh
|
1726006042WL076694
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG24140320241036260
|
14/03/2024
|
banvari
|
1726006039WL076722
|
banvari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-042-003/113-A
(GINDOLI)
|
1726006042NRG24120320241032698
|
14/03/2024
|
Bhupendra Singh
|
1726006042WL076508
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-042-003/198
(GINDOLI)
|
1726006042NRG24120320241032706
|
14/03/2024
|
Chatar Kunwar
|
1726006042WL076508
|
Chatar Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
ChatarKunwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037035
|
14/03/2024
|
Vikash Patidar
|
1726006108WL076765
|
Vikash Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
VikashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140320241037036
|
14/03/2024
|
Pawan Patidar
|
1726006108WL076765
|
Pawan Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
PawanPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24140320241036250
|
14/03/2024
|
rajendra
|
1726006039WL076721
|
rajendra
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24140320241036251
|
14/03/2024
|
rekha bai
|
1726006039WL076721
|
rekha bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24140320241036244
|
14/03/2024
|
nirmila bai
|
1726006039WL076720
|
nirmila bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
nirmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-039-001/466-B
(GANIYARI)
|
1726006039NRG24140320241036247
|
14/03/2024
|
jitendra
|
1726006039WL076720
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24140320241036261
|
14/03/2024
|
chandrakala
|
1726006039WL076722
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24140320241036263
|
14/03/2024
|
dilip singh
|
1726006039WL076722
|
dilip singh
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG24140320241036254
|
14/03/2024
|
indar singh
|
1726006039WL076721
|
indar singh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG24140320241036255
|
14/03/2024
|
sapna bai
|
1726006039WL076721
|
sapna bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761459
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24130320241036136
|
14/03/2024
|
Mamta Meena
|
1726006113WL076711
|
Mamta Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
MamtaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24130320241036135
|
14/03/2024
|
Rakesh Meena
|
1726006113WL076711
|
Rakesh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
RakeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-113-002/185-B
(RANAWA)
|
1726006113NRG24130320241036138
|
14/03/2024
|
Deepak Meena
|
1726006113WL076711
|
Deepak Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
DeepakMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-097-001/19
(PADLIYADAN)
|
1726006097NRG24130320241036128
|
14/03/2024
|
Krishna bai
|
1726006097WL076709
|
Krishna bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761459
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-076-005/112
(LASUDLIYA PATA)
|
1726006076NRG24140320241036233
|
14/03/2024
|
jamna
|
1726006076WL076718
|
jamna
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24140320241036226
|
14/03/2024
|
LAKXHMICHAND
|
1726006076WL076717
|
LAKXHMICHAND
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
LAKXHMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG24140320241036228
|
14/03/2024
|
Suraj singh yadav
|
1726006076WL076717
|
Suraj singh yadav
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Surajsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-076-005/28
(LASUDLIYA PATA)
|
1726006076NRG24140320241036235
|
14/03/2024
|
ramcharan
|
1726006076WL076718
|
ramcharan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-076-005/54-A
(LASUDLIYA PATA)
|
1726006076NRG24140320241036237
|
14/03/2024
|
amratlal
|
1726006076WL076718
|
amratlal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-076-005/96-B
(LASUDLIYA PATA)
|
1726006076NRG24140320241036232
|
14/03/2024
|
bud ram
|
1726006076WL076717
|
bud ram
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-099-005/19
(PALKHEDI)
|
1726006099NRG24140320241037219
|
14/03/2024
|
resam bai
|
1726006099WL076773
|
resam bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761459
|
|
resambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-042-003/145
(GINDOLI)
|
1726006042NRG24130320241035920
|
14/03/2024
|
JITENDRA SINGH
|
1726006042WL076694
|
JITENDRA SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
145
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24130320241035936
|
14/03/2024
|
Rahul Rajput
|
1726006042WL076694
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473761459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24130320241035913
|
14/03/2024
|
chinta bai
|
1726006042WL076694
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-042-003/216-A
(GINDOLI)
|
1726006042NRG24120320241032708
|
14/03/2024
|
Sanju Saktawat
|
1726006042WL076508
|
Sanju Saktawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
SanjuSaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24120320241032709
|
14/03/2024
|
Shivnarayan
|
1726006042WL076508
|
Shivnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761459
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173264
|
173264
|
|
|
|
|
|
|
|