|
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-26-006-121-001/259-A
(SONKACHH)
|
1726006121NRG24180120240907934
|
18/01/2024
|
Mukesh Verma
|
1726006121WL069664
|
Mukesh Verma
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
MukeshVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908017
|
18/01/2024
|
naintara
|
1726006055WL069667
|
naintara
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
naintara
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908025
|
18/01/2024
|
ramkubai
|
1726006055WL069667
|
ramkubai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-004/29-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908029
|
18/01/2024
|
ranju bai
|
1726006055WL069667
|
ranju bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ranjubai
|
INDUSIND BANK(607189)
|
|
5
|
NARSINGHGARH
|
MP-26-006-118-003/167-A
(SARANA)
|
1726006118NRG24180120240907847
|
18/01/2024
|
Maneesha
|
1726006118WL069659
|
Maneesha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Maneesha
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-118-003/58
(SARANA)
|
1726006118NRG24180120240907854
|
18/01/2024
|
reena sahu
|
1726006118WL069659
|
reena sahu
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039465580
|
|
reenasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSINGHGARH
|
MP-26-006-118-003/58
(SARANA)
|
1726006118NRG24180120240907853
|
18/01/2024
|
suresh
|
1726006118WL069659
|
suresh
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
suresh
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/50-A
(SONKACHH)
|
1726006121NRG24180120240907947
|
18/01/2024
|
kanhayal dangi
|
1726006121WL069664
|
kanhayal dangi
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465580
|
|
kanhayaldangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24180120240907977
|
18/01/2024
|
KANTA
|
1726006081WL069666
|
KANTA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24180120240907976
|
18/01/2024
|
RAJESH
|
1726006081WL069666
|
RAJESH
|
00048
|
BKID0009953
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24180120240907984
|
18/01/2024
|
govind prasad
|
1726006081WL069666
|
govind prasad
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
govindprasad
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24180120240907983
|
18/01/2024
|
GOVINDRAM
|
1726006081WL069666
|
GOVINDRAM
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
GOVINDRAM
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24180120240907986
|
18/01/2024
|
Ruknami Bai
|
1726006081WL069666
|
Ruknami Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
RuknamiBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24180120240907987
|
18/01/2024
|
hemraj
|
1726006081WL069666
|
hemraj
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24180120240907918
|
18/01/2024
|
Sunita Bai
|
1726006121WL069664
|
Sunita Bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-024-002/66-C
(BIHAR)
|
1726006024NRG24180120240907601
|
18/01/2024
|
arjun
|
1726006024WL069648
|
arjun
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
039465580
|
|
arjun
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-024-002/66-C
(BIHAR)
|
1726006024NRG24180120240907602
|
18/01/2024
|
Shanti bai
|
1726006024WL069648
|
Shanti bai
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
039465580
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907991
|
18/01/2024
|
rajendra singh chandrawat
|
1726006055WL069667
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907995
|
18/01/2024
|
dayaram
|
1726006055WL069667
|
dayaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907997
|
18/01/2024
|
gajrajsingh chandrawat
|
1726006055WL069667
|
gajrajsingh chandrawat
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gajrajsinghchandrawat
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-055-001/57
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907999
|
18/01/2024
|
laxman singh
|
1726006055WL069667
|
laxman singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465580
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908002
|
18/01/2024
|
bhim singh
|
1726006055WL069667
|
bhim singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908003
|
18/01/2024
|
pan kunvar
|
1726006055WL069667
|
pan kunvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
pankunvar
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-055-001/77
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908004
|
18/01/2024
|
narani bai
|
1726006055WL069667
|
narani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908008
|
18/01/2024
|
manmohan singh
|
1726006055WL069667
|
manmohan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908009
|
18/01/2024
|
sumitra bai
|
1726006055WL069667
|
sumitra bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908013
|
18/01/2024
|
motilal dangi
|
1726006055WL069667
|
motilal dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
motilaldangi
|
BANK OF BARODA(606985)
|
|
28
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908016
|
18/01/2024
|
ashok kumar
|
1726006055WL069667
|
ashok kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
29
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908024
|
18/01/2024
|
rekha
|
1726006055WL069667
|
rekha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rekha
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908026
|
18/01/2024
|
radheshyam
|
1726006055WL069667
|
radheshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908027
|
18/01/2024
|
rameshwari bai
|
1726006055WL069667
|
rameshwari bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908030
|
18/01/2024
|
tina bai
|
1726006055WL069667
|
tina bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
33
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908034
|
18/01/2024
|
kamlabai
|
1726006055WL069667
|
kamlabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908033
|
18/01/2024
|
shiv narayan dangi
|
1726006055WL069667
|
shiv narayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
shivnarayandangi
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-055-004/37
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908035
|
18/01/2024
|
purshottam
|
1726006055WL069667
|
purshottam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908038
|
18/01/2024
|
hansraj dangi
|
1726006055WL069667
|
hansraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
hansrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908039
|
18/01/2024
|
mul chand
|
1726006055WL069667
|
mul chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-118-001/109
(SARANA)
|
1726006118NRG24180120240907250
|
18/01/2024
|
mokam singh
|
1726006118WL069614
|
mokam singh
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
mokamsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-118-001/109
(SARANA)
|
1726006118NRG24180120240907251
|
18/01/2024
|
sajan bai
|
1726006118WL069614
|
sajan bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-118-001/5-A
(SARANA)
|
1726006118NRG24180120240907252
|
18/01/2024
|
asok
|
1726006118WL069614
|
asok
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
asok
|
AXIS BANK(607153)
|
|
41
|
NARSINGHGARH
|
MP-26-006-118-001/8
(SARANA)
|
1726006118NRG24180120240907253
|
18/01/2024
|
kailash
|
1726006118WL069614
|
kailash
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-118-003/133
(SARANA)
|
1726006118NRG24180120240907855
|
18/01/2024
|
omvati bai
|
1726006118WL069660
|
omvati bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
omvatibai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-118-003/195
(SARANA)
|
1726006118NRG24180120240907848
|
18/01/2024
|
guddi
|
1726006118WL069659
|
guddi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
guddi
|
CANARA BANK(508532)
|
|
44
|
NARSINGHGARH
|
MP-26-006-118-003/199
(SARANA)
|
1726006118NRG24180120240907857
|
18/01/2024
|
badam bai
|
1726006118WL069660
|
badam bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-118-003/199
(SARANA)
|
1726006118NRG24180120240907858
|
18/01/2024
|
sumit
|
1726006118WL069660
|
sumit
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
sumit
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-118-003/201
(SARANA)
|
1726006118NRG24180120240907850
|
18/01/2024
|
janki bai
|
1726006118WL069659
|
janki bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-118-003/201
(SARANA)
|
1726006118NRG24180120240907849
|
18/01/2024
|
MITHUN
|
1726006118WL069659
|
MITHUN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-118-003/201-B
(SARANA)
|
1726006118NRG24180120240907852
|
18/01/2024
|
kashi bai
|
1726006118WL069659
|
kashi bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-118-003/201-C
(SARANA)
|
1726006118NRG24180120240907860
|
18/01/2024
|
gayatri bai
|
1726006118WL069660
|
gayatri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-118-003/59-B
(SARANA)
|
1726006118NRG24180120240907862
|
18/01/2024
|
kamlesh kuver
|
1726006118WL069660
|
kamlesh kuver
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kamleshkuver
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24180120240907921
|
18/01/2024
|
gokul persad
|
1726006121WL069664
|
gokul persad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gokulpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-121-001/171-A
(SONKACHH)
|
1726006121NRG24180120240907923
|
18/01/2024
|
harinarayan dangi
|
1726006121WL069664
|
harinarayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
harinarayandangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/203
(SONKACHH)
|
1726006121NRG24180120240907926
|
18/01/2024
|
ramnareyan
|
1726006121WL069664
|
ramnareyan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ramnareyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-121-001/211-A
(SONKACHH)
|
1726006121NRG24180120240907927
|
18/01/2024
|
Govind Dangi
|
1726006121WL069664
|
Govind Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
GovindDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG24180120240907929
|
18/01/2024
|
kouslya bai
|
1726006121WL069664
|
kouslya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG24180120240907932
|
18/01/2024
|
pehlaad
|
1726006121WL069664
|
pehlaad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24180120240907936
|
18/01/2024
|
raaju bai
|
1726006121WL069664
|
raaju bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24180120240907937
|
18/01/2024
|
Santosh
|
1726006121WL069664
|
Santosh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24180120240907940
|
18/01/2024
|
Vikash Meena
|
1726006121WL069664
|
Vikash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
VikashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24180120240907941
|
18/01/2024
|
ramdayel
|
1726006121WL069664
|
ramdayel
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ramdayel
|
UCO BANK(607066)
|
|
61
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24180120240907944
|
18/01/2024
|
mukesh
|
1726006121WL069664
|
mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG24180120240907948
|
18/01/2024
|
kalabai
|
1726006121WL069664
|
kalabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-125-002/117-A
(TAJPURA)
|
1726006125NRG24180120240908295
|
18/01/2024
|
Giriraj
|
1726006125WL069678
|
Giriraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Giriraj
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-125-002/128-A
(TAJPURA)
|
1726006125NRG24180120240908297
|
18/01/2024
|
Abhishek Yadav
|
1726006125WL069678
|
Abhishek Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
AbhishekYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74885
|
74885
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24180120240907599
|
18/01/2024
|
hari singh
|
1726006008WL069647
|
hari singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465580
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24180120240907598
|
18/01/2024
|
nandan singh
|
1726006008WL069647
|
nandan singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465580
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG24180120240907600
|
18/01/2024
|
kamal singh
|
1726006008WL069647
|
kamal singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465580
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-121-001/427-A
(SONKACHH)
|
1726006121NRG24180120240907942
|
18/01/2024
|
devraaj
|
1726006121WL069664
|
devraaj
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
devraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-121-001/427-B
(SONKACHH)
|
1726006121NRG24180120240907943
|
18/01/2024
|
rambabu
|
1726006121WL069664
|
rambabu
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-118-003/59-B
(SARANA)
|
1726006118NRG24180120240907861
|
18/01/2024
|
khhemraj
|
1726006118WL069660
|
khhemraj
|
00078
|
CNRB0000359
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
khhemraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-121-001/168-A
(SONKACHH)
|
1726006121NRG24180120240907920
|
18/01/2024
|
jagdish
|
1726006121WL069664
|
jagdish
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-118-003/199
(SARANA)
|
1726006118NRG24180120240907856
|
18/01/2024
|
DHANRAJ
|
1726006118WL069660
|
DHANRAJ
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908000
|
18/01/2024
|
mahendra singh
|
1726006055WL069667
|
mahendra singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-055-001/84
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908006
|
18/01/2024
|
chandarlal
|
1726006055WL069667
|
chandarlal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908015
|
18/01/2024
|
suresh
|
1726006055WL069667
|
suresh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
suresh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908032
|
18/01/2024
|
kapil dangi
|
1726006055WL069667
|
kapil dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kapildangi
|
BANK OF BARODA(606985)
|
|
77
|
NARSINGHGARH
|
MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908037
|
18/01/2024
|
rahul
|
1726006055WL069667
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rahul
|
BANK OF BARODA(606985)
|
|
78
|
NARSINGHGARH
|
MP-26-006-118-003/127
(SARANA)
|
1726006118NRG24180120240907845
|
18/01/2024
|
usha bai
|
1726006118WL069659
|
usha bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-125-002/117-A
(TAJPURA)
|
1726006125NRG24180120240908296
|
18/01/2024
|
Babli bai
|
1726006125WL069678
|
Babli bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24180120240908299
|
18/01/2024
|
mamtabai
|
1726006125WL069678
|
mamtabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-024-002/153-A
(BIHAR)
|
1726006024NRG24180120240907573
|
18/01/2024
|
chotelal
|
1726006024WL069641
|
chotelal
|
00415
|
SBIN0030071
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
039465580
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907993
|
18/01/2024
|
ghiusi bai
|
1726006055WL069667
|
ghiusi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ghiusibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-055-001/40
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907994
|
18/01/2024
|
govind kanwar chandrawat
|
1726006055WL069667
|
govind kanwar chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
govindkanwarchandrawat
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907996
|
18/01/2024
|
kanta bai
|
1726006055WL069667
|
kanta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908005
|
18/01/2024
|
nepal singh chandrawat
|
1726006055WL069667
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
NARSINGHGARH
|
MP-26-006-055-001/90
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908007
|
18/01/2024
|
prem singh chandrawat
|
1726006055WL069667
|
prem singh chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
premsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
87
|
NARSINGHGARH
|
MP-26-006-055-002/11
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908010
|
18/01/2024
|
chanda bai dangi
|
1726006055WL069667
|
chanda bai dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
chandabaidangi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-055-002/18
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908011
|
18/01/2024
|
keshar bai
|
1726006055WL069667
|
keshar bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-055-002/23
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908012
|
18/01/2024
|
vidhya bai
|
1726006055WL069667
|
vidhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908014
|
18/01/2024
|
rekha bai dangi
|
1726006055WL069667
|
rekha bai dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
rekhabaidangi
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908018
|
18/01/2024
|
GEETA BAI
|
1726006055WL069667
|
GEETA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908019
|
18/01/2024
|
bharat singh dangi
|
1726006055WL069667
|
bharat singh dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
bharatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908020
|
18/01/2024
|
LAKHAN DANGI
|
1726006055WL069667
|
LAKHAN DANGI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
LAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908021
|
18/01/2024
|
gopal singh dangi
|
1726006055WL069667
|
gopal singh dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gopalsinghdangi
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908022
|
18/01/2024
|
lakhan singh dangi
|
1726006055WL069667
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-055-002/8
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908023
|
18/01/2024
|
jagdish dangi
|
1726006055WL069667
|
jagdish dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
jagdishdangi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908028
|
18/01/2024
|
gunja bai
|
1726006055WL069667
|
gunja bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908031
|
18/01/2024
|
sonu singh
|
1726006055WL069667
|
sonu singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908040
|
18/01/2024
|
narmadi bai jangde
|
1726006055WL069667
|
narmadi bai jangde
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
narmadibaijangde
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24180120240907971
|
18/01/2024
|
MANGILAL
|
1726006081WL069666
|
MANGILAL
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-118-003/127
(SARANA)
|
1726006118NRG24180120240907846
|
18/01/2024
|
sakuntala
|
1726006118WL069659
|
sakuntala
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-118-003/67-B
(SARANA)
|
1726006118NRG24180120240907863
|
18/01/2024
|
ARUN SINGH
|
1726006118WL069660
|
ARUN SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-118-003/71
(SARANA)
|
1726006118NRG24180120240907864
|
18/01/2024
|
hearaj
|
1726006118WL069660
|
hearaj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
hearaj
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24180120240907931
|
18/01/2024
|
Rakesh Dangi
|
1726006121WL069664
|
Rakesh Dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
RakeshDangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24180120240907938
|
18/01/2024
|
Mamata Bai
|
1726006121WL069664
|
Mamata Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-125-002/29
(TAJPURA)
|
1726006125NRG24180120240908303
|
18/01/2024
|
mohan
|
1726006125WL069678
|
mohan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36227
|
36227
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-050-001/142-A
(JANGIBAD)
|
1726006050NRG24180120240907569
|
18/01/2024
|
radhe shyam
|
1726006050WL069639
|
radhe shyam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-050-001/78
(JANGIBAD)
|
1726006050NRG24180120240907571
|
18/01/2024
|
Anil
|
1726006050WL069639
|
Anil
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24180120240907970
|
18/01/2024
|
gitabai
|
1726006081WL069666
|
gitabai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24180120240907972
|
18/01/2024
|
OMVATIBAI
|
1726006081WL069666
|
OMVATIBAI
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24180120240907978
|
18/01/2024
|
rambabu
|
1726006081WL069666
|
rambabu
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-081-005/41
(MANPICHHODI)
|
1726006081NRG24180120240907982
|
18/01/2024
|
Dulari Bai
|
1726006081WL069666
|
Dulari Bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24180120240907985
|
18/01/2024
|
Gopal
|
1726006081WL069666
|
Gopal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24180120240907988
|
18/01/2024
|
rajkumari
|
1726006081WL069666
|
rajkumari
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-121-001/196
(SONKACHH)
|
1726006121NRG24180120240907925
|
18/01/2024
|
dinesh
|
1726006121WL069664
|
dinesh
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-121-001/239
(SONKACHH)
|
1726006121NRG24180120240907933
|
18/01/2024
|
Reena
|
1726006121WL069664
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-050-001/142-A
(JANGIBAD)
|
1726006050NRG24180120240907570
|
18/01/2024
|
radhabai
|
1726006050WL069639
|
radhabai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-081-002/1
(MANPICHHODI)
|
1726006081NRG24180120240907968
|
18/01/2024
|
Premnarayan
|
1726006081WL069666
|
Premnarayan
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
Premnarayan
|
AXIS BANK(607153)
|
|
119
|
NARSINGHGARH
|
MP-26-006-081-002/1
(MANPICHHODI)
|
1726006081NRG24180120240907969
|
18/01/2024
|
Sugan bai
|
1726006081WL069666
|
Sugan bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24180120240907974
|
18/01/2024
|
KAUSHALYABAI
|
1726006081WL069666
|
KAUSHALYABAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
KAUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24180120240907973
|
18/01/2024
|
LAXMICHAND RATHOR
|
1726006081WL069666
|
LAXMICHAND RATHOR
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
LAXMICHANDRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-081-004/47
(MANPICHHODI)
|
1726006081NRG24180120240907975
|
18/01/2024
|
Ramraaj Rathore
|
1726006081WL069666
|
Ramraaj Rathore
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
RamraajRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24180120240907979
|
18/01/2024
|
sunita bai
|
1726006081WL069666
|
sunita bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24180120240907980
|
18/01/2024
|
dev singh
|
1726006081WL069666
|
dev singh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24180120240907981
|
18/01/2024
|
Geeta Bai
|
1726006081WL069666
|
Geeta Bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-081-006/45
(MANPICHHODI)
|
1726006081NRG24180120240907989
|
18/01/2024
|
Mamta Bai
|
1726006081WL069666
|
Mamta Bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-081-006/45-A
(MANPICHHODI)
|
1726006081NRG24180120240907990
|
18/01/2024
|
Rachna Meena
|
1726006081WL069666
|
Rachna Meena
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039465580
|
|
RachnaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24180120240908292
|
18/01/2024
|
geeta baii
|
1726006125WL069678
|
geeta baii
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24180120240908291
|
18/01/2024
|
siv lal
|
1726006125WL069678
|
siv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24180120240908294
|
18/01/2024
|
ramcharan
|
1726006125WL069678
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24180120240908293
|
18/01/2024
|
setan bai
|
1726006125WL069678
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24180120240908298
|
18/01/2024
|
JAGDEESH
|
1726006125WL069678
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-125-002/18-A
(TAJPURA)
|
1726006125NRG24180120240908300
|
18/01/2024
|
Rajesh
|
1726006125WL069678
|
Rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-125-002/230-A
(TAJPURA)
|
1726006125NRG24180120240908301
|
18/01/2024
|
gotam
|
1726006125WL069678
|
gotam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-125-002/243
(TAJPURA)
|
1726006125NRG24180120240908302
|
18/01/2024
|
raju
|
1726006125WL069678
|
raju
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24180120240908304
|
18/01/2024
|
shivprasad
|
1726006125WL069678
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907992
|
18/01/2024
|
narayan
|
1726006055WL069667
|
narayan
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
138
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240907998
|
18/01/2024
|
Pista kunwar
|
1726006055WL069667
|
Pista kunwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Pistakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-055-004/39
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908036
|
18/01/2024
|
gora bai
|
1726006055WL069667
|
gora bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
140
|
NARSINGHGARH
|
MP-26-006-121-001/194-A
(SONKACHH)
|
1726006121NRG24180120240907924
|
18/01/2024
|
Kanta Bai
|
1726006121WL069664
|
Kanta Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465580
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24180120240908001
|
18/01/2024
|
dhankunvar
|
1726006055WL069667
|
dhankunvar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
dhankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-118-001/8
(SARANA)
|
1726006118NRG24180120240907254
|
18/01/2024
|
ramkaniya bai
|
1726006118WL069614
|
ramkaniya bai
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039465580
|
|
ramkaniyabai
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-118-003/201-B
(SARANA)
|
1726006118NRG24180120240907851
|
18/01/2024
|
narend
|
1726006118WL069659
|
narend
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
narend
|
BANK OF INDIA(508505)
|
|
144
|
NARSINGHGARH
|
MP-26-006-118-003/201-C
(SARANA)
|
1726006118NRG24180120240907859
|
18/01/2024
|
bhagvat singh
|
1726006118WL069660
|
bhagvat singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
bhagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG24180120240907919
|
18/01/2024
|
MUKESH
|
1726006121WL069664
|
MUKESH
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465580
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24180120240907922
|
18/01/2024
|
Pream Bai
|
1726006121WL069664
|
Pream Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
PreamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG24180120240907928
|
18/01/2024
|
meva bai
|
1726006121WL069664
|
meva bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24180120240907930
|
18/01/2024
|
HAJARILAL DANGI
|
1726006121WL069664
|
HAJARILAL DANGI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
HAJARILALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-121-001/277-A
(SONKACHH)
|
1726006121NRG24180120240907935
|
18/01/2024
|
anita dangi
|
1726006121WL069664
|
anita dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
anitadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG24180120240907939
|
18/01/2024
|
Gita Dangi
|
1726006121WL069664
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24180120240907945
|
18/01/2024
|
Gayatri
|
1726006121WL069664
|
Gayatri
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-121-001/49
(SONKACHH)
|
1726006121NRG24180120240907946
|
18/01/2024
|
RAMKUNWAR MIROTHA
|
1726006121WL069664
|
RAMKUNWAR MIROTHA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465580
|
|
RAMKUNWARMIROTHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220949
|
220949
|
|
|
|
|
|
|
|