|
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-26-006-063-002/46
(KHAJURIYA)
|
1726006063NRG24300320241066849
|
30/03/2024
|
Meharvan singh
|
1726006063WL078934
|
Meharvan singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Meharvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-002/125-B
(PIPLIYA BAG)
|
1726006109NRG24300320241067942
|
30/03/2024
|
Suneel Dangi
|
1726006109WL079029
|
Suneel Dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
SuneelDangi
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/145-C
(SARANA)
|
1726006118NRG24300320241067957
|
30/03/2024
|
meena
|
1726006118WL079031
|
meena
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-130-002/75-A
(UDPURIYA)
|
1726006130NRG24300320241067550
|
30/03/2024
|
Reena
|
1726006130WL079003
|
Reena
|
00048
|
BKID0009952
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/235-B
(MANA)
|
1726006079NRG24300320241066596
|
30/03/2024
|
ashok
|
1726006079WL078920
|
ashok
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/267-B
(MANA)
|
1726006079NRG24300320241066598
|
30/03/2024
|
arvid
|
1726006079WL078920
|
arvid
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
arvid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-002/140
(BAMORI)
|
1726006010NRG24300320241066614
|
30/03/2024
|
meharwan singh
|
1726006010WL078922
|
meharwan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-002/162
(BAMORI)
|
1726006010NRG24300320241066619
|
30/03/2024
|
mangi bai
|
1726006010WL078922
|
mangi bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/162
(BAMORI)
|
1726006010NRG24300320241066618
|
30/03/2024
|
premnarayan
|
1726006010WL078922
|
premnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-002/179
(BAMORI)
|
1726006010NRG24300320241066620
|
30/03/2024
|
gajraj singh
|
1726006010WL078922
|
gajraj singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-022-001/241
(BHILKHEDI)
|
1726006022NRG24300320241066796
|
30/03/2024
|
Mohan Lal
|
1726006022WL078929
|
Mohan Lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-022-001/241
(BHILKHEDI)
|
1726006022NRG24300320241066797
|
30/03/2024
|
RAMKALA BAI
|
1726006022WL078929
|
RAMKALA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RAMKALABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-022-001/270
(BHILKHEDI)
|
1726006022NRG24300320241066801
|
30/03/2024
|
GEETA BAI JADAM
|
1726006022WL078929
|
GEETA BAI JADAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
GEETABAIJADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24300320241066813
|
30/03/2024
|
Ram Bai
|
1726006022WL078930
|
Ram Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RamBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-022-001/276
(BHILKHEDI)
|
1726006022NRG24300320241066803
|
30/03/2024
|
Nanda Bai
|
1726006022WL078929
|
Nanda Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
NandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSINGHGARH
|
MP-26-006-022-001/49
(BHILKHEDI)
|
1726006022NRG24300320241066808
|
30/03/2024
|
LALTA BAI SEN
|
1726006022WL078929
|
LALTA BAI SEN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
LALTABAISEN
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-002/120-B
(SEHATKHEDI)
|
1726006119NRG24300320241066635
|
30/03/2024
|
Ramesh chand
|
1726006119WL078924
|
Ramesh chand
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-119-002/248
(SEHATKHEDI)
|
1726006119NRG24300320241066645
|
30/03/2024
|
rambabu
|
1726006119WL078924
|
rambabu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24300320241067941
|
30/03/2024
|
Pavitra Dangi
|
1726006109WL079029
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-039-001/311-A
(GANIYARI)
|
1726006039NRG24300320241066925
|
30/03/2024
|
mahesh
|
1726006039WL078943
|
mahesh
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-039-001/483
(GANIYARI)
|
1726006039NRG24300320241066928
|
30/03/2024
|
ravi
|
1726006039WL078943
|
ravi
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-063-001/2
(KHAJURIYA)
|
1726006063NRG24300320241066843
|
30/03/2024
|
kaniyalal
|
1726006063WL078934
|
kaniyalal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
kaniyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24300320241066846
|
30/03/2024
|
digvijay singh
|
1726006063WL078934
|
digvijay singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
digvijaysingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24300320241066859
|
30/03/2024
|
omprakash
|
1726006063WL078934
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-109-002/105-A
(PIPLIYA BAG)
|
1726006109NRG24300320241067939
|
30/03/2024
|
jagdish
|
1726006109WL079029
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
NARSINGHGARH
|
MP-26-006-118-003/113-A
(SARANA)
|
1726006118NRG24300320241067946
|
30/03/2024
|
bhavri bai
|
1726006118WL079031
|
bhavri bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-118-003/117
(SARANA)
|
1726006118NRG24300320241067948
|
30/03/2024
|
sushila bai
|
1726006118WL079031
|
sushila bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-118-003/130-C
(SARANA)
|
1726006118NRG24300320241067950
|
30/03/2024
|
emrat bai
|
1726006118WL079031
|
emrat bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
emratbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-118-003/135-A
(SARANA)
|
1726006118NRG24300320241067951
|
30/03/2024
|
SHILA BAI
|
1726006118WL079031
|
SHILA BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-118-003/139
(SARANA)
|
1726006118NRG24300320241067952
|
30/03/2024
|
RUKMANI BAI
|
1726006118WL079031
|
RUKMANI BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
RUKMANIBAI
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-118-003/145
(SARANA)
|
1726006118NRG24300320241067954
|
30/03/2024
|
pushpa bai
|
1726006118WL079031
|
pushpa bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-118-003/145-A
(SARANA)
|
1726006118NRG24300320241067955
|
30/03/2024
|
hemlata bai
|
1726006118WL079031
|
hemlata bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-118-003/145-B
(SARANA)
|
1726006118NRG24300320241067956
|
30/03/2024
|
badam bai
|
1726006118WL079031
|
badam bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
badambai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-118-003/51
(SARANA)
|
1726006118NRG24300320241067960
|
30/03/2024
|
kala bai
|
1726006118WL079031
|
kala bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-118-004/47-B
(SARANA)
|
1726006118NRG24300320241067961
|
30/03/2024
|
manoj
|
1726006118WL079031
|
manoj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-118-004/62-C
(SARANA)
|
1726006118NRG24300320241067963
|
30/03/2024
|
vishal gurjar
|
1726006118WL079031
|
vishal gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
vishalgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-022-001/115
(BHILKHEDI)
|
1726006022NRG24300320241066794
|
30/03/2024
|
BHURABAI
|
1726006022WL078929
|
BHURABAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
BHURABAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24300320241066812
|
30/03/2024
|
HARISINGH
|
1726006022WL078930
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-022-001/284-A
(BHILKHEDI)
|
1726006022NRG24300320241066818
|
30/03/2024
|
HARI OM
|
1726006022WL078930
|
HARI OM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24300320241066829
|
30/03/2024
|
kishan lal
|
1726006032WL078931
|
kishan lal
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714057
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-032-002/60
(CHATHA)
|
1726006032NRG24300320241066833
|
30/03/2024
|
kala
|
1726006032WL078931
|
kala
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714057
|
|
kala
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-032-002/60
(CHATHA)
|
1726006032NRG24300320241066832
|
30/03/2024
|
ramesh
|
1726006032WL078931
|
ramesh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714057
|
|
ramesh
|
INDIAN BANK(607105)
|
|
43
|
NARSINGHGARH
|
MP-26-006-035-001/132
(DHABLA)
|
1726006035NRG24290320241066581
|
30/03/2024
|
chelash bai
|
1726006035WL078919
|
chelash bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
chelashbai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-035-001/132
(DHABLA)
|
1726006035NRG24290320241066580
|
30/03/2024
|
Dev singh
|
1726006035WL078919
|
Dev singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-035-001/234-A
(DHABLA)
|
1726006035NRG24290320241066585
|
30/03/2024
|
ram singh
|
1726006035WL078919
|
ram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-035-001/234-A
(DHABLA)
|
1726006035NRG24290320241066586
|
30/03/2024
|
vidhaya kunvar
|
1726006035WL078919
|
vidhaya kunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
vidhayakunvar
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-035-001/290
(DHABLA)
|
1726006035NRG24290320241066589
|
30/03/2024
|
gendkunver
|
1726006035WL078919
|
gendkunver
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
gendkunver
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-035-001/290
(DHABLA)
|
1726006035NRG24290320241066588
|
30/03/2024
|
Jagdish
|
1726006035WL078919
|
Jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-035-001/290
(DHABLA)
|
1726006035NRG24290320241066590
|
30/03/2024
|
ravi
|
1726006035WL078919
|
ravi
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
ravi
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-035-001/290-A
(DHABLA)
|
1726006035NRG24290320241066591
|
30/03/2024
|
reena bai
|
1726006035WL078919
|
reena bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-035-001/318
(DHABLA)
|
1726006035NRG24290320241066592
|
30/03/2024
|
Manohar
|
1726006035WL078919
|
Manohar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-035-001/318
(DHABLA)
|
1726006035NRG24290320241066593
|
30/03/2024
|
sarjubai
|
1726006035WL078919
|
sarjubai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-035-001/318-A
(DHABLA)
|
1726006035NRG24290320241066595
|
30/03/2024
|
kasturi bai
|
1726006035WL078919
|
kasturi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-035-001/318-A
(DHABLA)
|
1726006035NRG24290320241066594
|
30/03/2024
|
sunil kumar
|
1726006035WL078919
|
sunil kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-119-002/106-B
(SEHATKHEDI)
|
1726006119NRG24300320241068409
|
30/03/2024
|
Rajendra
|
1726006119WL079049
|
Rajendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-119-002/202
(SEHATKHEDI)
|
1726006119NRG24300320241066640
|
30/03/2024
|
mahesh
|
1726006119WL078924
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-119-003/16-B
(SEHATKHEDI)
|
1726006119NRG24300320241068414
|
30/03/2024
|
jamna prasad
|
1726006119WL079049
|
jamna prasad
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-130-002/119-B
(UDPURIYA)
|
1726006130NRG24300320241067544
|
30/03/2024
|
Lalit
|
1726006130WL079003
|
Lalit
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-022-001/269-A
(BHILKHEDI)
|
1726006022NRG24300320241066798
|
30/03/2024
|
SODAR BAI
|
1726006022WL078929
|
SODAR BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
SODARBAI
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-022-001/270
(BHILKHEDI)
|
1726006022NRG24300320241066800
|
30/03/2024
|
DINESH KUMAR
|
1726006022WL078929
|
DINESH KUMAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-022-001/44
(BHILKHEDI)
|
1726006022NRG24300320241066825
|
30/03/2024
|
JITENDRA AHIRWAR
|
1726006022WL078930
|
JITENDRA AHIRWAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
JITENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-022-001/6
(BHILKHEDI)
|
1726006022NRG24300320241066809
|
30/03/2024
|
GOVIND
|
1726006022WL078929
|
GOVIND
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-063-001/20
(KHAJURIYA)
|
1726006063NRG24300320241066844
|
30/03/2024
|
kantaprasad meena
|
1726006063WL078934
|
kantaprasad meena
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
kantaprasadmeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-022-001/276
(BHILKHEDI)
|
1726006022NRG24300320241066802
|
30/03/2024
|
RADHESHYAM
|
1726006022WL078929
|
RADHESHYAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24300320241066815
|
30/03/2024
|
CHARAN SINGH
|
1726006022WL078930
|
CHARAN SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
66
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24300320241066814
|
30/03/2024
|
Suraj Singh
|
1726006022WL078930
|
Suraj Singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
SurajSingh
|
INDIAN BANK(607105)
|
|
67
|
NARSINGHGARH
|
MP-26-006-022-001/284
(BHILKHEDI)
|
1726006022NRG24300320241066816
|
30/03/2024
|
CHEN SINGH
|
1726006022WL078930
|
CHEN SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-010-002/232-B
(BAMORI)
|
1726006010NRG24300320241066624
|
30/03/2024
|
Priya Chandrawal
|
1726006010WL078922
|
Priya Chandrawal
|
00354
|
PUNB0089120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
PriyaChandrawal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-063-001/22
(KHAJURIYA)
|
1726006063NRG24300320241066845
|
30/03/2024
|
vinod
|
1726006063WL078934
|
vinod
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-063-002/72
(KHAJURIYA)
|
1726006063NRG24300320241066854
|
30/03/2024
|
virendrasingh
|
1726006063WL078934
|
virendrasingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-063-002/96
(KHAJURIYA)
|
1726006063NRG24300320241066856
|
30/03/2024
|
keilashnarayan
|
1726006063WL078934
|
keilashnarayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
keilashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-063-003/101-B
(KHAJURIYA)
|
1726006063NRG24300320241066858
|
30/03/2024
|
gopal singh
|
1726006063WL078934
|
gopal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSINGHGARH
|
MP-26-006-079-001/267-A
(MANA)
|
1726006079NRG24300320241066597
|
30/03/2024
|
sadeep
|
1726006079WL078920
|
sadeep
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
sadeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-130-002/121-C
(UDPURIYA)
|
1726006130NRG24300320241067546
|
30/03/2024
|
Anita bai
|
1726006130WL079003
|
Anita bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24300320241067547
|
30/03/2024
|
Hemraj yadav
|
1726006130WL079003
|
Hemraj yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Hemrajyadav
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24300320241067548
|
30/03/2024
|
Koushaliya yadav
|
1726006130WL079003
|
Koushaliya yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Koushaliyayadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
77
|
NARSINGHGARH
|
MP-26-006-130-002/75-A
(UDPURIYA)
|
1726006130NRG24300320241067549
|
30/03/2024
|
Mahesh yadav
|
1726006130WL079003
|
Mahesh yadav
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24300320241066819
|
30/03/2024
|
KISHAN SINGH CHAURASIYA
|
1726006022WL078930
|
KISHAN SINGH CHAURASIYA
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
KISHANSINGHCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-022-001/5
(BHILKHEDI)
|
1726006022NRG24300320241066827
|
30/03/2024
|
BOOLI BAI
|
1726006022WL078930
|
BOOLI BAI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
BOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24300320241066830
|
30/03/2024
|
Premnarayan Ruhela
|
1726006032WL078931
|
Premnarayan Ruhela
|
00415
|
SBIN0012175
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714057
|
|
PremnarayanRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-010-002/140
(BAMORI)
|
1726006010NRG24300320241066616
|
30/03/2024
|
kavita rajput
|
1726006010WL078922
|
kavita rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
kavitarajput
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-010-002/140
(BAMORI)
|
1726006010NRG24300320241066615
|
30/03/2024
|
MAN KUNWAR
|
1726006010WL078922
|
MAN KUNWAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-010-002/156-A
(BAMORI)
|
1726006010NRG24300320241066617
|
30/03/2024
|
rambabu
|
1726006010WL078922
|
rambabu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-010-002/188
(BAMORI)
|
1726006010NRG24300320241066621
|
30/03/2024
|
Krishna kunwar rajpoot
|
1726006010WL078922
|
Krishna kunwar rajpoot
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Krishnakunwarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-010-002/188
(BAMORI)
|
1726006010NRG24300320241066622
|
30/03/2024
|
virendra
|
1726006010WL078922
|
virendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
virendra
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-010-002/232-B
(BAMORI)
|
1726006010NRG24300320241066623
|
30/03/2024
|
Rahul
|
1726006010WL078922
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-010-002/30
(BAMORI)
|
1726006010NRG24300320241066625
|
30/03/2024
|
DOLAT SINGH VISHWAKARMA
|
1726006010WL078922
|
DOLAT SINGH VISHWAKARMA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
DOLATSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-022-001/13
(BHILKHEDI)
|
1726006022NRG24300320241066795
|
30/03/2024
|
KANHAIYA LAL
|
1726006022WL078929
|
KANHAIYA LAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24300320241066810
|
30/03/2024
|
KAMALSINGH
|
1726006022WL078930
|
KAMALSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24300320241066811
|
30/03/2024
|
SAVTRIBAI
|
1726006022WL078930
|
SAVTRIBAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-022-001/269-A
(BHILKHEDI)
|
1726006022NRG24300320241066799
|
30/03/2024
|
BHANWARLAL JADAM
|
1726006022WL078929
|
BHANWARLAL JADAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
BHANWARLALJADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-022-001/277
(BHILKHEDI)
|
1726006022NRG24300320241066805
|
30/03/2024
|
BAIJANTA BAI
|
1726006022WL078929
|
BAIJANTA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
BAIJANTABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-022-001/277
(BHILKHEDI)
|
1726006022NRG24300320241066804
|
30/03/2024
|
RAMBABU
|
1726006022WL078929
|
RAMBABU
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-022-001/284
(BHILKHEDI)
|
1726006022NRG24300320241066817
|
30/03/2024
|
GANGA BAI
|
1726006022WL078930
|
GANGA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-022-001/298
(BHILKHEDI)
|
1726006022NRG24300320241066806
|
30/03/2024
|
HARIPRASAD
|
1726006022WL078929
|
HARIPRASAD
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24300320241066820
|
30/03/2024
|
JASODA BAI RAJPUT
|
1726006022WL078930
|
JASODA BAI RAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
JASODABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-022-001/43
(BHILKHEDI)
|
1726006022NRG24300320241066824
|
30/03/2024
|
AMRIT BAI
|
1726006022WL078930
|
AMRIT BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
AMRITBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-022-001/43
(BHILKHEDI)
|
1726006022NRG24300320241066822
|
30/03/2024
|
BULI BAI
|
1726006022WL078930
|
BULI BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
BULIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-022-001/43
(BHILKHEDI)
|
1726006022NRG24300320241066823
|
30/03/2024
|
JAGADISH AHIRWAR
|
1726006022WL078930
|
JAGADISH AHIRWAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
JAGADISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-022-001/43
(BHILKHEDI)
|
1726006022NRG24300320241066821
|
30/03/2024
|
RAMPRASAD
|
1726006022WL078930
|
RAMPRASAD
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-022-001/49
(BHILKHEDI)
|
1726006022NRG24300320241066807
|
30/03/2024
|
VISHNU PRASAD
|
1726006022WL078929
|
VISHNU PRASAD
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-022-001/5
(BHILKHEDI)
|
1726006022NRG24300320241066826
|
30/03/2024
|
AMRATLAL
|
1726006022WL078930
|
AMRATLAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24300320241066847
|
30/03/2024
|
rajendra singh meena
|
1726006063WL078934
|
rajendra singh meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
rajendrasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-063-002/51
(KHAJURIYA)
|
1726006063NRG24300320241066850
|
30/03/2024
|
hemraj gurjar
|
1726006063WL078934
|
hemraj gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
hemrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-118-003/157-D
(SARANA)
|
1726006118NRG24300320241067958
|
30/03/2024
|
RAMBABU GURJAR
|
1726006118WL079031
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-091-001/288-A
(NAHLI)
|
1726006091NRG24300320241067207
|
30/03/2024
|
Prem bai
|
1726006091WL078979
|
Prem bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714057
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-119-002/120-C
(SEHATKHEDI)
|
1726006119NRG24300320241066636
|
30/03/2024
|
Jitendra
|
1726006119WL078924
|
Jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-119-002/120-C
(SEHATKHEDI)
|
1726006119NRG24300320241066637
|
30/03/2024
|
Rina
|
1726006119WL078924
|
Rina
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24300320241066639
|
30/03/2024
|
Rina
|
1726006119WL078924
|
Rina
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-119-002/206
(SEHATKHEDI)
|
1726006119NRG24300320241066642
|
30/03/2024
|
Sharmila
|
1726006119WL078924
|
Sharmila
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Sharmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-119-002/206
(SEHATKHEDI)
|
1726006119NRG24300320241066641
|
30/03/2024
|
Suresh
|
1726006119WL078924
|
Suresh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-119-002/224
(SEHATKHEDI)
|
1726006119NRG24300320241066643
|
30/03/2024
|
bhagwen singh
|
1726006119WL078924
|
bhagwen singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
bhagwensingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-119-002/253
(SEHATKHEDI)
|
1726006119NRG24300320241066647
|
30/03/2024
|
dheeraj
|
1726006119WL078924
|
dheeraj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-119-002/36
(SEHATKHEDI)
|
1726006119NRG24300320241068410
|
30/03/2024
|
magilal
|
1726006119WL079049
|
magilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-119-002/36
(SEHATKHEDI)
|
1726006119NRG24300320241068411
|
30/03/2024
|
shanta bai
|
1726006119WL079049
|
shanta bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-118-003/113-A
(SARANA)
|
1726006118NRG24300320241067947
|
30/03/2024
|
radhika
|
1726006118WL079031
|
radhika
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-035-001/132
(DHABLA)
|
1726006035NRG24290320241066582
|
30/03/2024
|
sandeep
|
1726006035WL078919
|
sandeep
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-035-001/168
(DHABLA)
|
1726006035NRG24290320241066584
|
30/03/2024
|
shivpal
|
1726006035WL078919
|
shivpal
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
shivpal
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-035-001/234-A
(DHABLA)
|
1726006035NRG24290320241066587
|
30/03/2024
|
VISHAL SINGH
|
1726006035WL078919
|
VISHAL SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-130-002/121-C
(UDPURIYA)
|
1726006130NRG24300320241067545
|
30/03/2024
|
Bhupendra
|
1726006130WL079003
|
Bhupendra
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714057
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24300320241066638
|
30/03/2024
|
RAKESH KUMAR
|
1726006119WL078924
|
RAKESH KUMAR
|
00666
|
IDFB0041411
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397714057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-063-001/10
(KHAJURIYA)
|
1726006063NRG24300320241066842
|
30/03/2024
|
GHANSHYAM
|
1726006063WL078934
|
GHANSHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARSINGHGARH
|
MP-26-006-119-002/247
(SEHATKHEDI)
|
1726006119NRG24300320241066644
|
30/03/2024
|
jiteandra
|
1726006119WL078924
|
jiteandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
jiteandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSINGHGARH
|
MP-26-006-119-002/25-A
(SEHATKHEDI)
|
1726006119NRG24300320241066646
|
30/03/2024
|
kiran bai
|
1726006119WL078924
|
kiran bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-119-002/37
(SEHATKHEDI)
|
1726006119NRG24300320241068412
|
30/03/2024
|
soram bai
|
1726006119WL079049
|
soram bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-063-002/22-A
(KHAJURIYA)
|
1726006063NRG24300320241066848
|
30/03/2024
|
Rambhros
|
1726006063WL078934
|
Rambhros
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSINGHGARH
|
MP-26-006-063-002/56-B
(KHAJURIYA)
|
1726006063NRG24300320241066851
|
30/03/2024
|
madrup gurjar
|
1726006063WL078934
|
madrup gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
madrupgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
128
|
NARSINGHGARH
|
MP-26-006-063-002/62
(KHAJURIYA)
|
1726006063NRG24300320241066852
|
30/03/2024
|
DILIP SINGH
|
1726006063WL078934
|
DILIP SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-063-002/70
(KHAJURIYA)
|
1726006063NRG24300320241066853
|
30/03/2024
|
dhirap singh
|
1726006063WL078934
|
dhirap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
dhirapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24300320241066831
|
30/03/2024
|
Dhapu Bai
|
1726006032WL078931
|
Dhapu Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714057
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-063-002/98-A
(KHAJURIYA)
|
1726006063NRG24300320241066857
|
30/03/2024
|
shivraj singh
|
1726006063WL078934
|
shivraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-079-001/415-B
(MANA)
|
1726006079NRG24300320241066599
|
30/03/2024
|
SatishChoudhary
|
1726006079WL078920
|
SatishChoudhary
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
SatishChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-079-001/415-D
(MANA)
|
1726006079NRG24300320241066600
|
30/03/2024
|
Sunil Chandrawanshi
|
1726006079WL078920
|
Sunil Chandrawanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
SunilChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-079-001/416-A
(MANA)
|
1726006079NRG24300320241066601
|
30/03/2024
|
Jitendra Mukati
|
1726006079WL078920
|
Jitendra Mukati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
JitendraMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-109-002/109-D
(PIPLIYA BAG)
|
1726006109NRG24300320241067940
|
30/03/2024
|
Hemlata
|
1726006109WL079029
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-119-003/30
(SEHATKHEDI)
|
1726006119NRG24300320241068415
|
30/03/2024
|
Santosh Bai
|
1726006119WL079049
|
Santosh Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-119-003/47
(SEHATKHEDI)
|
1726006119NRG24300320241068416
|
30/03/2024
|
Ramchandar
|
1726006119WL079049
|
Ramchandar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397714057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-035-001/168
(DHABLA)
|
1726006035NRG24290320241066583
|
30/03/2024
|
Bal singh
|
1726006035WL078919
|
Bal singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24300320241068413
|
30/03/2024
|
Devnarayan
|
1726006119WL079049
|
Devnarayan
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24300320241068417
|
30/03/2024
|
Rukma bai
|
1726006119WL079049
|
Rukma bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-119-003/96-C
(SEHATKHEDI)
|
1726006119NRG24300320241068418
|
30/03/2024
|
Pooja
|
1726006119WL079049
|
Pooja
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-019-001/396
(BERASIYA)
|
1726006019NRG24300320241066910
|
30/03/2024
|
kamal kant
|
1726006019WL078936
|
kamal kant
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
kamalkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-039-001/274-B
(GANIYARI)
|
1726006039NRG24300320241066924
|
30/03/2024
|
krishna bai
|
1726006039WL078943
|
krishna bai
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-039-001/274-B
(GANIYARI)
|
1726006039NRG24300320241066923
|
30/03/2024
|
shivnarayan
|
1726006039WL078943
|
shivnarayan
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
shivnarayan
|
INDUSIND BANK(607189)
|
|
145
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG24300320241066929
|
30/03/2024
|
OMPRAKASH
|
1726006039WL078943
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-063-002/94
(KHAJURIYA)
|
1726006063NRG24300320241066855
|
30/03/2024
|
ramesh
|
1726006063WL078934
|
ramesh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-118-003/139
(SARANA)
|
1726006118NRG24300320241067953
|
30/03/2024
|
sapna
|
1726006118WL079031
|
sapna
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-118-003/50
(SARANA)
|
1726006118NRG24300320241067959
|
30/03/2024
|
KELASH BAI
|
1726006118WL079031
|
KELASH BAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
KELASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-118-004/60
(SARANA)
|
1726006118NRG24300320241067962
|
30/03/2024
|
uma bai
|
1726006118WL079031
|
uma bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-118-003/118-A
(SARANA)
|
1726006118NRG24300320241067949
|
30/03/2024
|
kiran
|
1726006118WL079031
|
kiran
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714057
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-109-002/64
(PIPLIYA BAG)
|
1726006109NRG24300320241067943
|
30/03/2024
|
Pushpa Bai
|
1726006109WL079029
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-022-001/84-A
(BHILKHEDI)
|
1726006022NRG24300320241066828
|
30/03/2024
|
RANI BAI RAJPUT
|
1726006022WL078930
|
RANI BAI RAJPUT
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714057
|
|
RANIBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24300320241066927
|
30/03/2024
|
santosh bai
|
1726006039WL078943
|
santosh bai
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-039-001/479
(GANIYARI)
|
1726006039NRG24300320241066926
|
30/03/2024
|
vishnu
|
1726006039WL078943
|
vishnu
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714057
|
|
vishnu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|