|
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-26-006-027-002/157-A
(BOKDI)
|
1726006027NRG24070120240872684
|
07/01/2024
|
Manishawarma
|
1726006027WL067667
|
Manishawarma
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
Manishawarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-002/37
(PALASI)
|
1726006098NRG24070120240874034
|
07/01/2024
|
badam bai
|
1726006098WL067714
|
badam bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
badambai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-002/37
(PALASI)
|
1726006098NRG24070120240874033
|
07/01/2024
|
gorilal dangi
|
1726006098WL067714
|
gorilal dangi
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
gorilaldangi
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24070120240874057
|
07/01/2024
|
Krishna bai
|
1726006098WL067714
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24070120240873989
|
07/01/2024
|
Saloni
|
1726006073WL067706
|
Saloni
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/261-C
(JHADLA)
|
1726006052NRG24070120240874161
|
07/01/2024
|
deepak chorasiya
|
1726006052WL067718
|
deepak chorasiya
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
deepakchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/852
(JHADLA)
|
1726006052NRG24070120240874163
|
07/01/2024
|
MAMTA
|
1726006052WL067718
|
MAMTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-016-001/170-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874173
|
07/01/2024
|
lad singh
|
1726006016WL067721
|
lad singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-016-001/190-B
(BARWAN KHURRAM)
|
1726006016NRG24070120240874179
|
07/01/2024
|
kranti
|
1726006016WL067721
|
kranti
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
kranti
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-016-001/260
(BARWAN KHURRAM)
|
1726006016NRG24070120240874180
|
07/01/2024
|
anil
|
1726006016WL067721
|
anil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
anil
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-016-001/274
(BARWAN KHURRAM)
|
1726006016NRG24070120240874181
|
07/01/2024
|
ishwar singh
|
1726006016WL067721
|
ishwar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874182
|
07/01/2024
|
ramvilash
|
1726006016WL067721
|
ramvilash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-016-001/53-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874184
|
07/01/2024
|
barchi bai
|
1726006016WL067721
|
barchi bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
barchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-016-001/53-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874183
|
07/01/2024
|
papu singh
|
1726006016WL067721
|
papu singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
papusingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-016-001/67-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874185
|
07/01/2024
|
devchand
|
1726006016WL067721
|
devchand
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
devchand
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-016-001/67-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874186
|
07/01/2024
|
sunita bai
|
1726006016WL067721
|
sunita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-002/111
(GEHUNKHEDI)
|
1726006040NRG24070120240873503
|
07/01/2024
|
Devkaran
|
1726006040WL067694
|
Devkaran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSINGHGARH
|
MP-26-006-040-002/14
(GEHUNKHEDI)
|
1726006040NRG24070120240873506
|
07/01/2024
|
Ashok
|
1726006040WL067694
|
Ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24070120240873507
|
07/01/2024
|
Sumer
|
1726006040WL067694
|
Sumer
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Sumer
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-002/172
(GEHUNKHEDI)
|
1726006040NRG24070120240873511
|
07/01/2024
|
Mohanlal
|
1726006040WL067694
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-002/201
(GEHUNKHEDI)
|
1726006040NRG24070120240873512
|
07/01/2024
|
Gangadhar
|
1726006040WL067694
|
Gangadhar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24070120240873514
|
07/01/2024
|
Himmat singh
|
1726006040WL067694
|
Himmat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-002/38
(GEHUNKHEDI)
|
1726006040NRG24070120240873515
|
07/01/2024
|
Kailashnarayan
|
1726006040WL067694
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-002/9
(GEHUNKHEDI)
|
1726006040NRG24070120240873520
|
07/01/2024
|
Kailashnarayan
|
1726006040WL067694
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872481
|
07/01/2024
|
Kailash singh
|
1726006108WL067662
|
Kailash singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872483
|
07/01/2024
|
dinesh
|
1726006108WL067662
|
dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-003/90
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872485
|
07/01/2024
|
deep singh
|
1726006108WL067662
|
deep singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-064-001/337-C
(KHANPURA)
|
1726006064NRG24060120240872137
|
07/01/2024
|
chaganlal
|
1726006064WL067638
|
chaganlal
|
00048
|
BKID0009956
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
chaganlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-064-001/1-A
(KHANPURA)
|
1726006064NRG24060120240872095
|
07/01/2024
|
rakesh
|
1726006064WL067638
|
rakesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-064-001/106-A
(KHANPURA)
|
1726006064NRG24060120240872096
|
07/01/2024
|
prkash
|
1726006064WL067638
|
prkash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
prkash
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-064-001/118
(KHANPURA)
|
1726006064NRG24060120240872097
|
07/01/2024
|
suresh
|
1726006064WL067638
|
suresh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
suresh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG24060120240872100
|
07/01/2024
|
umma
|
1726006064WL067638
|
umma
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/03/2024
|
|
686172713
|
|
umma
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-064-001/129
(KHANPURA)
|
1726006064NRG24060120240872103
|
07/01/2024
|
keval singh
|
1726006064WL067638
|
keval singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-064-001/136-A
(KHANPURA)
|
1726006064NRG24060120240872107
|
07/01/2024
|
dinesh dangi
|
1726006064WL067638
|
dinesh dangi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
dineshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-064-001/14
(KHANPURA)
|
1726006064NRG24060120240872110
|
07/01/2024
|
mohan
|
1726006064WL067638
|
mohan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
mohan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-064-001/194-A
(KHANPURA)
|
1726006064NRG24060120240872113
|
07/01/2024
|
lakhan lal
|
1726006064WL067638
|
lakhan lal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
lakhanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NARSINGHGARH
|
MP-26-006-064-001/207-A
(KHANPURA)
|
1726006064NRG24060120240872121
|
07/01/2024
|
hariom bhilala
|
1726006064WL067638
|
hariom bhilala
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
hariombhilala
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG24060120240872307
|
07/01/2024
|
balram
|
1726006064WL067651
|
balram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
balram
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-064-001/291-B
(KHANPURA)
|
1726006064NRG24060120240872314
|
07/01/2024
|
rachana
|
1726006064WL067651
|
rachana
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
rachana
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24070120240873993
|
07/01/2024
|
Kishore
|
1726006073WL067706
|
Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kishore
|
AXIS BANK(607153)
|
|
41
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24070120240874021
|
07/01/2024
|
sundar bai
|
1726006098WL067714
|
sundar bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-098-002/23-A
(PALASI)
|
1726006098NRG24070120240874027
|
07/01/2024
|
Mohan lal
|
1726006098WL067714
|
Mohan lal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-098-002/37-B
(PALASI)
|
1726006098NRG24070120240874035
|
07/01/2024
|
Aakash
|
1726006098WL067714
|
Aakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Aakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
44
|
NARSINGHGARH
|
MP-26-006-098-003/128-B
(PALASI)
|
1726006098NRG24070120240874053
|
07/01/2024
|
balram
|
1726006098WL067714
|
balram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
balram
|
BANK OF BARODA(606985)
|
|
45
|
NARSINGHGARH
|
MP-26-006-098-003/133
(PALASI)
|
1726006098NRG24070120240874055
|
07/01/2024
|
dev karan nagar
|
1726006098WL067714
|
dev karan nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
devkarannagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24070120240874056
|
07/01/2024
|
Raj kumar nagar
|
1726006098WL067714
|
Raj kumar nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
|
47
|
NARSINGHGARH
|
MP-26-006-098-003/43-A
(PALASI)
|
1726006098NRG24070120240874062
|
07/01/2024
|
sandip nagar
|
1726006098WL067714
|
sandip nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
sandipnagar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-098-003/62
(PALASI)
|
1726006098NRG24070120240874068
|
07/01/2024
|
duli cand
|
1726006098WL067714
|
duli cand
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG24070120240874164
|
07/01/2024
|
hari singh
|
1726006008WL067719
|
hari singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24070120240874165
|
07/01/2024
|
ANIL
|
1726006008WL067719
|
ANIL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24070120240874167
|
07/01/2024
|
hari singh
|
1726006008WL067719
|
hari singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24070120240874166
|
07/01/2024
|
nandan singh
|
1726006008WL067719
|
nandan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686172713
|
A/c Blocked or Frozen
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG24070120240874168
|
07/01/2024
|
kamal singh
|
1726006008WL067719
|
kamal singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24070120240872681
|
07/01/2024
|
GHANSHYAM
|
1726006027WL067666
|
GHANSHYAM
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-027-002/252-A
(BOKDI)
|
1726006027NRG24070120240872687
|
07/01/2024
|
Bejantibai
|
1726006027WL067667
|
Bejantibai
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
Bejantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-098-003/118-A
(PALASI)
|
1726006098NRG24070120240874052
|
07/01/2024
|
pawan dhakaad
|
1726006098WL067714
|
pawan dhakaad
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
pawandhakaad
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-098-003/61-A
(PALASI)
|
1726006098NRG24070120240874067
|
07/01/2024
|
Devshing nagar
|
1726006098WL067714
|
Devshing nagar
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Devshingnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24070120240874050
|
07/01/2024
|
Dropati
|
1726006098WL067714
|
Dropati
|
00089
|
CBIN0283519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSINGHGARH
|
MP-26-006-098-003/60-A
(PALASI)
|
1726006098NRG24070120240874065
|
07/01/2024
|
vinod
|
1726006098WL067714
|
vinod
|
00089
|
CBIN0283519
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-064-001/128-D
(KHANPURA)
|
1726006064NRG24060120240872101
|
07/01/2024
|
devbagas
|
1726006064WL067638
|
devbagas
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
devbagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24070120240873990
|
07/01/2024
|
PANKAJ NAGAR
|
1726006073WL067706
|
PANKAJ NAGAR
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
PANKAJNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-027-002/184-A
(BOKDI)
|
1726006027NRG24070120240872685
|
07/01/2024
|
ranvir
|
1726006027WL067667
|
ranvir
|
00176
|
IDIB000P507
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG24060120240872308
|
07/01/2024
|
mona dangi
|
1726006064WL067651
|
mona dangi
|
00354
|
PUNB0053600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
monadangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-027-002/52
(BOKDI)
|
1726006027NRG24070120240872688
|
07/01/2024
|
Maangibai
|
1726006027WL067667
|
Maangibai
|
00354
|
PUNB0293300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686172713
|
|
Maangibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-098-002/141-A
(PALASI)
|
1726006098NRG24070120240874024
|
07/01/2024
|
Om prakash
|
1726006098WL067714
|
Om prakash
|
00354
|
PUNB0625100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Omprakash
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG24060120240872306
|
07/01/2024
|
naurang bai
|
1726006064WL067651
|
naurang bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
naurangbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-064-001/232-C
(KHANPURA)
|
1726006064NRG24060120240872305
|
07/01/2024
|
shivlal dangi
|
1726006064WL067651
|
shivlal dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686172713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24070120240873991
|
07/01/2024
|
Mona Nagar
|
1726006073WL067706
|
Mona Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
MonaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-098-002/9-A
(PALASI)
|
1726006098NRG24070120240874047
|
07/01/2024
|
Dhanraj
|
1726006098WL067714
|
Dhanraj
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-098-002/9-A
(PALASI)
|
1726006098NRG24070120240874048
|
07/01/2024
|
sugan bai
|
1726006098WL067714
|
sugan bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24070120240874072
|
07/01/2024
|
Lalit kumar nagar
|
1726006098WL067714
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Lalitkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-027-002/130
(BOKDI)
|
1726006027NRG24070120240872680
|
07/01/2024
|
tulsiram
|
1726006027WL067666
|
tulsiram
|
00415
|
SBIN0012175
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-098-002/141-A
(PALASI)
|
1726006098NRG24070120240874025
|
07/01/2024
|
Rekha bai
|
1726006098WL067714
|
Rekha bai
|
00415
|
SBIN0013307
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-016-001/1-B
(BARWAN KHURRAM)
|
1726006016NRG24070120240874172
|
07/01/2024
|
dhapu bai
|
1726006016WL067721
|
dhapu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-016-001/170-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874174
|
07/01/2024
|
shilochana
|
1726006016WL067721
|
shilochana
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
shilochana
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-016-001/190
(BARWAN KHURRAM)
|
1726006016NRG24070120240874175
|
07/01/2024
|
Dongar singh
|
1726006016WL067721
|
Dongar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Dongarsingh
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-016-001/190-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874176
|
07/01/2024
|
manoharsingh
|
1726006016WL067721
|
manoharsingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-016-001/190-A
(BARWAN KHURRAM)
|
1726006016NRG24070120240874177
|
07/01/2024
|
meena bai
|
1726006016WL067721
|
meena bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
meenabai
|
HDFC BANK LTD(607152)
|
|
79
|
NARSINGHGARH
|
MP-26-006-016-001/190-B
(BARWAN KHURRAM)
|
1726006016NRG24070120240874178
|
07/01/2024
|
kamal singh
|
1726006016WL067721
|
kamal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-040-002/111
(GEHUNKHEDI)
|
1726006040NRG24070120240873504
|
07/01/2024
|
Sumanbai
|
1726006040WL067694
|
Sumanbai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24070120240873508
|
07/01/2024
|
REENA
|
1726006040WL067694
|
REENA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-040-002/152
(GEHUNKHEDI)
|
1726006040NRG24070120240873509
|
07/01/2024
|
Harisingh
|
1726006040WL067694
|
Harisingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24070120240873513
|
07/01/2024
|
Dev Singh Dhangar
|
1726006040WL067694
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-040-002/5
(GEHUNKHEDI)
|
1726006040NRG24070120240873517
|
07/01/2024
|
Bhagwati bai
|
1726006040WL067694
|
Bhagwati bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-040-002/5
(GEHUNKHEDI)
|
1726006040NRG24070120240873516
|
07/01/2024
|
siddulal
|
1726006040WL067694
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
siddulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-040-002/67
(GEHUNKHEDI)
|
1726006040NRG24070120240873519
|
07/01/2024
|
Sanjay
|
1726006040WL067694
|
Sanjay
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSINGHGARH
|
MP-26-006-040-002/67
(GEHUNKHEDI)
|
1726006040NRG24070120240873518
|
07/01/2024
|
SHANTI BAI
|
1726006040WL067694
|
SHANTI BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-108-003/188
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872480
|
07/01/2024
|
ARVIND SINGH
|
1726006108WL067662
|
ARVIND SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872482
|
07/01/2024
|
Rekha bai
|
1726006108WL067662
|
Rekha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872484
|
07/01/2024
|
Vishnu bai
|
1726006108WL067662
|
Vishnu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-064-001/145
(KHANPURA)
|
1726006064NRG24060120240872111
|
07/01/2024
|
sumitra bai
|
1726006064WL067638
|
sumitra bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-064-001/145-A
(KHANPURA)
|
1726006064NRG24060120240872112
|
07/01/2024
|
bhagmal dangi
|
1726006064WL067638
|
bhagmal dangi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
bhagmaldangi
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-064-001/204-D
(KHANPURA)
|
1726006064NRG24060120240872119
|
07/01/2024
|
shanti bai
|
1726006064WL067638
|
shanti bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-064-001/205-A
(KHANPURA)
|
1726006064NRG24060120240872120
|
07/01/2024
|
hariom
|
1726006064WL067638
|
hariom
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-098-002/16
(PALASI)
|
1726006098NRG24070120240874026
|
07/01/2024
|
dev bai
|
1726006098WL067714
|
dev bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
devbai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-098-002/40-B
(PALASI)
|
1726006098NRG24070120240874037
|
07/01/2024
|
Kanta bai
|
1726006098WL067714
|
Kanta bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-098-002/49-B
(PALASI)
|
1726006098NRG24070120240874041
|
07/01/2024
|
madhu bai
|
1726006098WL067714
|
madhu bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG24070120240874046
|
07/01/2024
|
Manoj
|
1726006098WL067714
|
Manoj
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24070120240874049
|
07/01/2024
|
babblu
|
1726006098WL067714
|
babblu
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-098-003/52
(PALASI)
|
1726006098NRG24070120240874063
|
07/01/2024
|
Banvari nagar
|
1726006098WL067714
|
Banvari nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Banvarinagar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-098-003/53
(PALASI)
|
1726006098NRG24070120240874064
|
07/01/2024
|
bhanvri bai
|
1726006098WL067714
|
bhanvri bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
bhanvribai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24070120240874070
|
07/01/2024
|
anusuiya bai
|
1726006098WL067714
|
anusuiya bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24070120240874074
|
07/01/2024
|
sunil
|
1726006098WL067714
|
sunil
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-064-001/291-B
(KHANPURA)
|
1726006064NRG24060120240872313
|
07/01/2024
|
hariom
|
1726006064WL067651
|
hariom
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24060120240872479
|
07/01/2024
|
kedar
|
1726006108WL067662
|
kedar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24070120240872683
|
07/01/2024
|
BABli
|
1726006027WL067667
|
BABli
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
BABli
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-027-002/127
(BOKDI)
|
1726006027NRG24070120240872682
|
07/01/2024
|
hariom
|
1726006027WL067667
|
hariom
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-027-002/23-A
(BOKDI)
|
1726006027NRG24070120240872686
|
07/01/2024
|
Bablu
|
1726006027WL067667
|
Bablu
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-040-002/160
(GEHUNKHEDI)
|
1726006040NRG24070120240873510
|
07/01/2024
|
Sumersingh
|
1726006040WL067694
|
Sumersingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-098-003/64-A
(PALASI)
|
1726006098NRG24070120240874071
|
07/01/2024
|
rahul
|
1726006098WL067714
|
rahul
|
00468
|
UBIN0570958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-098-003/41-A
(PALASI)
|
1726006098NRG24070120240874060
|
07/01/2024
|
maya nagar
|
1726006098WL067714
|
maya nagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
mayanagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-098-002/40-B
(PALASI)
|
1726006098NRG24070120240874036
|
07/01/2024
|
kelash
|
1726006098WL067714
|
kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-098-002/49-B
(PALASI)
|
1726006098NRG24070120240874040
|
07/01/2024
|
mukesh
|
1726006098WL067714
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-098-002/32-A
(PALASI)
|
1726006098NRG24070120240874032
|
07/01/2024
|
toransingh silavat
|
1726006098WL067714
|
toransingh silavat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
toransinghsilavat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-008-002/165
(BAKANI)
|
1726006008NRG24070120240874169
|
07/01/2024
|
shivpal singh
|
1726006008WL067719
|
shivpal singh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
shivpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-064-001/289
(KHANPURA)
|
1726006064NRG24060120240872312
|
07/01/2024
|
bhagirath
|
1726006064WL067651
|
bhagirath
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-052-002/174-B
(JHADLA)
|
1726006052NRG24070120240874160
|
07/01/2024
|
farjana bee
|
1726006052WL067718
|
farjana bee
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
farjanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-052-002/742
(JHADLA)
|
1726006052NRG24070120240874162
|
07/01/2024
|
rajesh
|
1726006052WL067718
|
rajesh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-064-001/1-A
(KHANPURA)
|
1726006064NRG24060120240872094
|
07/01/2024
|
rukma bai
|
1726006064WL067638
|
rukma bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-064-001/1-A
(KHANPURA)
|
1726006064NRG24060120240872093
|
07/01/2024
|
shivnarayan
|
1726006064WL067638
|
shivnarayan
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-064-001/10-A
(KHANPURA)
|
1726006064NRG24060120240872299
|
07/01/2024
|
dhapu bai
|
1726006064WL067651
|
dhapu bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-064-001/10-A
(KHANPURA)
|
1726006064NRG24060120240872298
|
07/01/2024
|
lalta bai
|
1726006064WL067651
|
lalta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-064-001/10-A
(KHANPURA)
|
1726006064NRG24060120240872297
|
07/01/2024
|
samnder singh
|
1726006064WL067651
|
samnder singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
samndersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG24060120240872099
|
07/01/2024
|
lalta bai
|
1726006064WL067638
|
lalta bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-064-001/128-C
(KHANPURA)
|
1726006064NRG24060120240872098
|
07/01/2024
|
visnuprsad
|
1726006064WL067638
|
visnuprsad
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
visnuprsad
|
BANK OF BARODA(606985)
|
|
126
|
NARSINGHGARH
|
MP-26-006-064-001/128-D
(KHANPURA)
|
1726006064NRG24060120240872102
|
07/01/2024
|
kamla bai
|
1726006064WL067638
|
kamla bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-064-001/129
(KHANPURA)
|
1726006064NRG24060120240872104
|
07/01/2024
|
badam bai
|
1726006064WL067638
|
badam bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
badambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-064-001/132-A
(KHANPURA)
|
1726006064NRG24060120240872105
|
07/01/2024
|
mahesh
|
1726006064WL067638
|
mahesh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-064-001/132-A
(KHANPURA)
|
1726006064NRG24060120240872106
|
07/01/2024
|
vidhiya bai
|
1726006064WL067638
|
vidhiya bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-064-001/132-B
(KHANPURA)
|
1726006064NRG24060120240872300
|
07/01/2024
|
RAKESH
|
1726006064WL067651
|
RAKESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-064-001/136-A
(KHANPURA)
|
1726006064NRG24060120240872109
|
07/01/2024
|
bafulal
|
1726006064WL067638
|
bafulal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
bafulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-064-001/136-A
(KHANPURA)
|
1726006064NRG24060120240872108
|
07/01/2024
|
rekha
|
1726006064WL067638
|
rekha
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-064-001/168
(KHANPURA)
|
1726006064NRG24060120240872301
|
07/01/2024
|
Kala bai
|
1726006064WL067651
|
Kala bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-064-001/168
(KHANPURA)
|
1726006064NRG24060120240872302
|
07/01/2024
|
kesar singh
|
1726006064WL067651
|
kesar singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-064-001/202
(KHANPURA)
|
1726006064NRG24060120240872115
|
07/01/2024
|
sima bai
|
1726006064WL067638
|
sima bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-064-001/202
(KHANPURA)
|
1726006064NRG24060120240872114
|
07/01/2024
|
vishnu
|
1726006064WL067638
|
vishnu
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-064-001/204-C
(KHANPURA)
|
1726006064NRG24060120240872116
|
07/01/2024
|
bhagwan singh
|
1726006064WL067638
|
bhagwan singh
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-064-001/204-C
(KHANPURA)
|
1726006064NRG24060120240872117
|
07/01/2024
|
bhuri bai
|
1726006064WL067638
|
bhuri bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-064-001/204-C
(KHANPURA)
|
1726006064NRG24060120240872118
|
07/01/2024
|
ramlal
|
1726006064WL067638
|
ramlal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG24060120240872122
|
07/01/2024
|
kanta bai
|
1726006064WL067638
|
kanta bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-064-001/22-A
(KHANPURA)
|
1726006064NRG24060120240872303
|
07/01/2024
|
mahesh
|
1726006064WL067651
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-064-001/22-A
(KHANPURA)
|
1726006064NRG24060120240872304
|
07/01/2024
|
uma
|
1726006064WL067651
|
uma
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24060120240872123
|
07/01/2024
|
chandarlal
|
1726006064WL067638
|
chandarlal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
144
|
NARSINGHGARH
|
MP-26-006-064-001/258
(KHANPURA)
|
1726006064NRG24060120240872124
|
07/01/2024
|
dhurga bai
|
1726006064WL067638
|
dhurga bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-064-001/258-A
(KHANPURA)
|
1726006064NRG24060120240872125
|
07/01/2024
|
amrat
|
1726006064WL067638
|
amrat
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-064-001/260
(KHANPURA)
|
1726006064NRG24060120240872127
|
07/01/2024
|
jasodi bai
|
1726006064WL067638
|
jasodi bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
jasodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-064-001/260-A
(KHANPURA)
|
1726006064NRG24060120240872128
|
07/01/2024
|
sonu bai
|
1726006064WL067638
|
sonu bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
sonubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-064-001/265-A
(KHANPURA)
|
1726006064NRG24060120240872309
|
07/01/2024
|
ayodhya bai
|
1726006064WL067651
|
ayodhya bai
|
00697
|
BKID0MG0324
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-064-001/266
(KHANPURA)
|
1726006064NRG24060120240872130
|
07/01/2024
|
ayodhiya bai
|
1726006064WL067638
|
ayodhiya bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
ayodhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-064-001/266
(KHANPURA)
|
1726006064NRG24060120240872131
|
07/01/2024
|
dasrath
|
1726006064WL067638
|
dasrath
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-064-001/266
(KHANPURA)
|
1726006064NRG24060120240872132
|
07/01/2024
|
shivkala bai
|
1726006064WL067638
|
shivkala bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
shivkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-064-001/268-C
(KHANPURA)
|
1726006064NRG24060120240872251
|
07/01/2024
|
kanhiyalal
|
1726006064WL067648
|
kanhiyalal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-064-001/268-C
(KHANPURA)
|
1726006064NRG24060120240872250
|
07/01/2024
|
resam bai
|
1726006064WL067648
|
resam bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-064-001/273-C
(KHANPURA)
|
1726006064NRG24060120240872252
|
07/01/2024
|
lalta bai
|
1726006064WL067648
|
lalta bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-064-001/275-A
(KHANPURA)
|
1726006064NRG24060120240872310
|
07/01/2024
|
Prakash
|
1726006064WL067651
|
Prakash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-064-001/275-A
(KHANPURA)
|
1726006064NRG24060120240872311
|
07/01/2024
|
ramkanya
|
1726006064WL067651
|
ramkanya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-064-001/277-A
(KHANPURA)
|
1726006064NRG24060120240872254
|
07/01/2024
|
girija bai
|
1726006064WL067648
|
girija bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
girijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-064-001/277-C
(KHANPURA)
|
1726006064NRG24060120240872258
|
07/01/2024
|
dhapu bai
|
1726006064WL067648
|
dhapu bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-064-001/279-A
(KHANPURA)
|
1726006064NRG24060120240872259
|
07/01/2024
|
gopal
|
1726006064WL067648
|
gopal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARSINGHGARH
|
MP-26-006-064-001/320
(KHANPURA)
|
1726006064NRG24060120240872134
|
07/01/2024
|
jhanku
|
1726006064WL067638
|
jhanku
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
jhanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-064-001/332-A
(KHANPURA)
|
1726006064NRG24060120240872136
|
07/01/2024
|
shyamlal
|
1726006064WL067638
|
shyamlal
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
162
|
NARSINGHGARH
|
MP-26-006-064-001/337-C
(KHANPURA)
|
1726006064NRG24060120240872138
|
07/01/2024
|
kailash bai
|
1726006064WL067638
|
kailash bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-064-001/69-B
(KHANPURA)
|
1726006064NRG24060120240872140
|
07/01/2024
|
balram
|
1726006064WL067638
|
balram
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-064-001/91
(KHANPURA)
|
1726006064NRG24060120240872141
|
07/01/2024
|
Ramswroop
|
1726006064WL067638
|
Ramswroop
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
Ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-064-001/91
(KHANPURA)
|
1726006064NRG24060120240872142
|
07/01/2024
|
rasita
|
1726006064WL067638
|
rasita
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
rasita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-064-002/85
(KHANPURA)
|
1726006064NRG24060120240872317
|
07/01/2024
|
papu bai
|
1726006064WL067651
|
papu bai
|
00697
|
BKID0MG0324
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
papubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-064-002/85
(KHANPURA)
|
1726006064NRG24060120240872316
|
07/01/2024
|
suresh
|
1726006064WL067651
|
suresh
|
00697
|
BKID0MG0324
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686172713
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-064-001/60-C
(KHANPURA)
|
1726006064NRG24060120240872139
|
07/01/2024
|
bharat singh
|
1726006064WL067638
|
bharat singh
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-064-001/260
(KHANPURA)
|
1726006064NRG24060120240872126
|
07/01/2024
|
HEMRAJ
|
1726006064WL067638
|
HEMRAJ
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-064-001/260-A
(KHANPURA)
|
1726006064NRG24060120240872129
|
07/01/2024
|
ghisalal
|
1726006064WL067638
|
ghisalal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-064-001/277-A
(KHANPURA)
|
1726006064NRG24060120240872253
|
07/01/2024
|
balabagas
|
1726006064WL067648
|
balabagas
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
balabagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-064-001/277-B
(KHANPURA)
|
1726006064NRG24060120240872255
|
07/01/2024
|
dhanraj
|
1726006064WL067648
|
dhanraj
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-064-001/277-B
(KHANPURA)
|
1726006064NRG24060120240872256
|
07/01/2024
|
sunita bai
|
1726006064WL067648
|
sunita bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172713
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-064-001/277-C
(KHANPURA)
|
1726006064NRG24060120240872257
|
07/01/2024
|
rameshwar
|
1726006064WL067648
|
rameshwar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-064-001/291-C
(KHANPURA)
|
1726006064NRG24060120240872315
|
07/01/2024
|
devi singh
|
1726006064WL067651
|
devi singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-064-001/320
(KHANPURA)
|
1726006064NRG24060120240872133
|
07/01/2024
|
chanderlal
|
1726006064WL067638
|
chanderlal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
chanderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-064-001/330-A
(KHANPURA)
|
1726006064NRG24060120240872135
|
07/01/2024
|
jagdish dangi
|
1726006064WL067638
|
jagdish dangi
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172713
|
|
jagdishdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24070120240873988
|
07/01/2024
|
Rahul Nagar
|
1726006073WL067706
|
Rahul Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
RahulNagar
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-073-001/83
(LASHKARPUR)
|
1726006073NRG24070120240873992
|
07/01/2024
|
Anokhsingh
|
1726006073WL067706
|
Anokhsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
Anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24070120240873994
|
07/01/2024
|
Manju Bai
|
1726006073WL067706
|
Manju Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24070120240874020
|
07/01/2024
|
choteram
|
1726006098WL067714
|
choteram
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
choteram
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-098-002/14
(PALASI)
|
1726006098NRG24070120240874023
|
07/01/2024
|
geeta bai
|
1726006098WL067714
|
geeta bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-098-002/14
(PALASI)
|
1726006098NRG24070120240874022
|
07/01/2024
|
ghisa lal
|
1726006098WL067714
|
ghisa lal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-098-002/23-A
(PALASI)
|
1726006098NRG24070120240874028
|
07/01/2024
|
Mamta bai
|
1726006098WL067714
|
Mamta bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-098-002/28
(PALASI)
|
1726006098NRG24070120240874030
|
07/01/2024
|
gudi bai
|
1726006098WL067714
|
gudi bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-098-002/28
(PALASI)
|
1726006098NRG24070120240874029
|
07/01/2024
|
motilal
|
1726006098WL067714
|
motilal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
motilal
|
BANK OF BARODA(606985)
|
|
187
|
NARSINGHGARH
|
MP-26-006-098-002/28-A
(PALASI)
|
1726006098NRG24070120240874031
|
07/01/2024
|
Suresh
|
1726006098WL067714
|
Suresh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24070120240874038
|
07/01/2024
|
chen singh
|
1726006098WL067714
|
chen singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24070120240874039
|
07/01/2024
|
kalavati bai
|
1726006098WL067714
|
kalavati bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
kalavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24070120240874042
|
07/01/2024
|
gokalprasad
|
1726006098WL067714
|
gokalprasad
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
gokalprasad
|
DCB BANK LTD(607290)
|
|
191
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24070120240874043
|
07/01/2024
|
Sharda bai
|
1726006098WL067714
|
Sharda bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24070120240874044
|
07/01/2024
|
Gordhan
|
1726006098WL067714
|
Gordhan
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24070120240874045
|
07/01/2024
|
ramsarita dangi
|
1726006098WL067714
|
ramsarita dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramsaritadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-098-003/109-A
(PALASI)
|
1726006098NRG24070120240874051
|
07/01/2024
|
Balaprasad
|
1726006098WL067714
|
Balaprasad
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSINGHGARH
|
MP-26-006-098-003/130
(PALASI)
|
1726006098NRG24070120240874054
|
07/01/2024
|
davchand
|
1726006098WL067714
|
davchand
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
davchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-098-003/17
(PALASI)
|
1726006098NRG24070120240874058
|
07/01/2024
|
jaisingh
|
1726006098WL067714
|
jaisingh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-098-003/21
(PALASI)
|
1726006098NRG24070120240874059
|
07/01/2024
|
rajkumar
|
1726006098WL067714
|
rajkumar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-098-003/42
(PALASI)
|
1726006098NRG24070120240874061
|
07/01/2024
|
kailash
|
1726006098WL067714
|
kailash
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-098-003/61
(PALASI)
|
1726006098NRG24070120240874066
|
07/01/2024
|
ramchander
|
1726006098WL067714
|
ramchander
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24070120240874069
|
07/01/2024
|
dhan singh
|
1726006098WL067714
|
dhan singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARSINGHGARH
|
MP-26-006-098-003/86
(PALASI)
|
1726006098NRG24070120240874073
|
07/01/2024
|
ramcharan
|
1726006098WL067714
|
ramcharan
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-098-003/96
(PALASI)
|
1726006098NRG24070120240874075
|
07/01/2024
|
anokh singh
|
1726006098WL067714
|
anokh singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172713
|
|
anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-040-002/13
(GEHUNKHEDI)
|
1726006040NRG24070120240873505
|
07/01/2024
|
Savita Bai
|
1726006040WL067694
|
Savita Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172713
|
|
SavitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254371
|
254371
|
|
|
|
|
|
|
|