|
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-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24201220230815946
|
20/12/2023
|
ramdayal
|
1726006058WL064500
|
ramdayal
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/106-A
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813366
|
20/12/2023
|
Babita
|
1726006075WL064354
|
Babita
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Babita
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-075-002/414
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813380
|
20/12/2023
|
jagdish
|
1726006075WL064354
|
jagdish
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/414
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813379
|
20/12/2023
|
norang bai
|
1726006075WL064354
|
norang bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
norangbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG24201220230815686
|
20/12/2023
|
Dharmendra Singh
|
1726006018WL064486
|
Dharmendra Singh
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG24201220230813900
|
20/12/2023
|
Mahesh
|
1726006032WL064381
|
Mahesh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24201220230814968
|
20/12/2023
|
govardhan singh
|
1726006076WL064449
|
govardhan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG24201220230814944
|
20/12/2023
|
rajaram
|
1726006076WL064447
|
rajaram
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24201220230814066
|
20/12/2023
|
DILIP KUMAR
|
1726006013WL064388
|
DILIP KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24201220230814067
|
20/12/2023
|
SAVITRI BAI
|
1726006013WL064388
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24201220230814068
|
20/12/2023
|
AATMARAM
|
1726006013WL064388
|
AATMARAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24201220230814071
|
20/12/2023
|
MANISH MEHTA
|
1726006013WL064388
|
MANISH MEHTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24201220230814084
|
20/12/2023
|
SHIVCHARAN
|
1726006013WL064388
|
SHIVCHARAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24201220230814085
|
20/12/2023
|
BABULAL
|
1726006013WL064388
|
BABULAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24201220230814086
|
20/12/2023
|
PREMNARAYAN
|
1726006013WL064388
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24201220230814087
|
20/12/2023
|
Ramesh
|
1726006013WL064388
|
Ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24201220230814090
|
20/12/2023
|
manoj rathore
|
1726006013WL064388
|
manoj rathore
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
manojrathore
|
AXIS BANK(607153)
|
|
18
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24201220230814093
|
20/12/2023
|
GANGAPRASAD
|
1726006013WL064388
|
GANGAPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24201220230814098
|
20/12/2023
|
AMRAT LAL
|
1726006013WL064388
|
AMRAT LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24201220230814101
|
20/12/2023
|
DINESH
|
1726006013WL064388
|
DINESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-001/11
(KANKARIYAMINA)
|
1726006058NRG24201220230815945
|
20/12/2023
|
ghansyam
|
1726006058WL064500
|
ghansyam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-001/18
(KANKARIYAMINA)
|
1726006058NRG24201220230815949
|
20/12/2023
|
shanti bai
|
1726006058WL064500
|
shanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-001/20-A
(KANKARIYAMINA)
|
1726006058NRG24201220230815950
|
20/12/2023
|
omprakash
|
1726006058WL064500
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-001/20-A
(KANKARIYAMINA)
|
1726006058NRG24201220230815951
|
20/12/2023
|
vanty bai
|
1726006058WL064500
|
vanty bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
vantybai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/105
(KANKARIYAMINA)
|
1726006058NRG24201220230815960
|
20/12/2023
|
lakhan
|
1726006058WL064500
|
lakhan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/195-A
(KANKARIYAMINA)
|
1726006058NRG24201220230815964
|
20/12/2023
|
santoshi
|
1726006058WL064500
|
santoshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG24201220230815965
|
20/12/2023
|
rajendra
|
1726006058WL064500
|
rajendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/392
(KANKARIYAMINA)
|
1726006058NRG24201220230815972
|
20/12/2023
|
pooja bai
|
1726006058WL064500
|
pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
poojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG24201220230815974
|
20/12/2023
|
aman kumar
|
1726006058WL064500
|
aman kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG24201220230815973
|
20/12/2023
|
jitendra meena
|
1726006058WL064500
|
jitendra meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-068-001/1598
(KOTDI KALAN)
|
1726006068NRG24201220230813940
|
20/12/2023
|
Hanif
|
1726006068WL064383
|
Hanif
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
Hanif
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-068-001/1598
(KOTDI KALAN)
|
1726006068NRG24201220230813941
|
20/12/2023
|
Rubina Bee
|
1726006068WL064383
|
Rubina Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
RubinaBee
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-068-001/419
(KOTDI KALAN)
|
1726006068NRG24201220230813943
|
20/12/2023
|
Kamal kumar
|
1726006068WL064383
|
Kamal kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
Kamalkumar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-068-001/860-A
(KOTDI KALAN)
|
1726006068NRG24201220230813945
|
20/12/2023
|
Mamta bai
|
1726006068WL064383
|
Mamta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-068-001/874-D
(KOTDI KALAN)
|
1726006068NRG24201220230813948
|
20/12/2023
|
naresh
|
1726006068WL064383
|
naresh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-068-001/88-A
(KOTDI KALAN)
|
1726006068NRG24201220230813950
|
20/12/2023
|
Shabana Bee
|
1726006068WL064383
|
Shabana Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
ShabanaBee
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-073-002/181
(LASHKARPUR)
|
1726006073NRG24201220230815507
|
20/12/2023
|
Mathri Bai
|
1726006073WL064478
|
Mathri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MathriBai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-073-003/50-B
(LASHKARPUR)
|
1726006073NRG24201220230815508
|
20/12/2023
|
ANOKHI
|
1726006073WL064478
|
ANOKHI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-073-003/66
(LASHKARPUR)
|
1726006073NRG24201220230815509
|
20/12/2023
|
Kailash
|
1726006073WL064478
|
Kailash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-076-005/102-B
(LASUDLIYA PATA)
|
1726006076NRG24201220230814943
|
20/12/2023
|
ANIL YADAV
|
1726006076WL064447
|
ANIL YADAV
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ANILYADAV
|
BANK OF BARODA(606985)
|
|
41
|
NARSINGHGARH
|
MP-26-006-087-002/7-A
(MUGALKHEDI)
|
1726006087NRG24201220230814125
|
20/12/2023
|
ramdash
|
1726006087WL064394
|
ramdash
|
00048
|
BKID0009953
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramdash
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-103-002/64-A
(PATELPURA)
|
1726006103NRG24201220230813906
|
20/12/2023
|
Dinesh
|
1726006103WL064382
|
Dinesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-103-002/70
(PATELPURA)
|
1726006103NRG24201220230813908
|
20/12/2023
|
Geeta bai
|
1726006103WL064382
|
Geeta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-103-004/45
(PATELPURA)
|
1726006103NRG24201220230813926
|
20/12/2023
|
Ankit Sen
|
1726006103WL064382
|
Ankit Sen
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
AnkitSen
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-103-004/90
(PATELPURA)
|
1726006103NRG24201220230813930
|
20/12/2023
|
NARMDA BAI
|
1726006103WL064382
|
NARMDA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
NARMDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24201220230815165
|
20/12/2023
|
liyakat khan
|
1726006115WL064461
|
liyakat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24201220230815166
|
20/12/2023
|
atik khan
|
1726006115WL064461
|
atik khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-130-001/17-A
(UDPURIYA)
|
1726006130NRG24201220230815024
|
20/12/2023
|
Reena bai
|
1726006130WL064452
|
Reena bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24201220230815683
|
20/12/2023
|
Sumer singh
|
1726006018WL064486
|
Sumer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-018-001/136-B
(BEJAD)
|
1726006018NRG24201220230815695
|
20/12/2023
|
Pinki knwar
|
1726006018WL064487
|
Pinki knwar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Pinkiknwar
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-018-001/136-C
(BEJAD)
|
1726006018NRG24201220230815697
|
20/12/2023
|
Bhawarsingh
|
1726006018WL064487
|
Bhawarsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-018-001/136-C
(BEJAD)
|
1726006018NRG24201220230815696
|
20/12/2023
|
Narendra
|
1726006018WL064487
|
Narendra
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-018-001/155
(BEJAD)
|
1726006018NRG24201220230815699
|
20/12/2023
|
RANDHERSINGH
|
1726006018WL064487
|
RANDHERSINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
RANDHERSINGH
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-018-001/155
(BEJAD)
|
1726006018NRG24201220230815700
|
20/12/2023
|
RUPKNWAR
|
1726006018WL064487
|
RUPKNWAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
RUPKNWAR
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-018-001/155
(BEJAD)
|
1726006018NRG24201220230815701
|
20/12/2023
|
Visvanthsingh
|
1726006018WL064487
|
Visvanthsingh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Visvanthsingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG24201220230815690
|
20/12/2023
|
Rohit Rajput
|
1726006018WL064486
|
Rohit Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RohitRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-076-005/129-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230814967
|
20/12/2023
|
manuyadav
|
1726006076WL064449
|
manuyadav
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
manuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-076-005/102-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230814942
|
20/12/2023
|
KAPIL YADAV
|
1726006076WL064447
|
KAPIL YADAV
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
KAPILYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-009-001/179
(Bamorasukha)
|
1726006009NRG24201220230814636
|
20/12/2023
|
mohanlal
|
1726006009WL064433
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-009-001/25-A
(Bamorasukha)
|
1726006009NRG24201220230814641
|
20/12/2023
|
lila bai
|
1726006009WL064433
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-009-001/25-A
(Bamorasukha)
|
1726006009NRG24201220230814640
|
20/12/2023
|
prkaesh
|
1726006009WL064433
|
prkaesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
prkaesh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-009-002/99-C
(Bamorasukha)
|
1726006009NRG24201220230814643
|
20/12/2023
|
deepika
|
1726006009WL064434
|
deepika
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-009-002/99-C
(Bamorasukha)
|
1726006009NRG24201220230814642
|
20/12/2023
|
siddihbai
|
1726006009WL064434
|
siddihbai
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
siddihbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-009-003/116
(Bamorasukha)
|
1726006009NRG24201220230814644
|
20/12/2023
|
VIRENDRA SINGH
|
1726006009WL064434
|
VIRENDRA SINGH
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-009-003/119
(Bamorasukha)
|
1726006009NRG24201220230814646
|
20/12/2023
|
RAJENDRA
|
1726006009WL064434
|
RAJENDRA
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-009-003/44-A
(Bamorasukha)
|
1726006009NRG24201220230814647
|
20/12/2023
|
Gajraj Singh
|
1726006009WL064434
|
Gajraj Singh
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
GajrajSingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-009-003/77
(Bamorasukha)
|
1726006009NRG24201220230814650
|
20/12/2023
|
gayatri bai
|
1726006009WL064434
|
gayatri bai
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
gayatribai
|
INDUSIND BANK(607189)
|
|
68
|
NARSINGHGARH
|
MP-26-006-009-004/56
(Bamorasukha)
|
1726006009NRG24201220230814651
|
20/12/2023
|
rukma bai
|
1726006009WL064434
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-018-001/136-C
(BEJAD)
|
1726006018NRG24201220230815698
|
20/12/2023
|
Pujaknwar
|
1726006018WL064487
|
Pujaknwar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Pujaknwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-032-001/108-A
(CHATHA)
|
1726006032NRG24201220230813892
|
20/12/2023
|
AYODHYA BAI
|
1726006032WL064381
|
AYODHYA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
AYODHYABAI
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-032-001/108-C
(CHATHA)
|
1726006032NRG24201220230813893
|
20/12/2023
|
Rameshwar
|
1726006032WL064381
|
Rameshwar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-032-001/144-A
(CHATHA)
|
1726006032NRG24201220230813894
|
20/12/2023
|
SHYAM BAI
|
1726006032WL064381
|
SHYAM BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG24201220230813896
|
20/12/2023
|
kaluram
|
1726006032WL064381
|
kaluram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG24201220230813897
|
20/12/2023
|
leela bai
|
1726006032WL064381
|
leela bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-032-001/79-A
(CHATHA)
|
1726006032NRG24201220230813898
|
20/12/2023
|
devilal
|
1726006032WL064381
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
devilal
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG24201220230813901
|
20/12/2023
|
dev chand
|
1726006032WL064381
|
dev chand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
devchand
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-032-001/95-C
(CHATHA)
|
1726006032NRG24201220230813904
|
20/12/2023
|
banwari
|
1726006032WL064381
|
banwari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
banwari
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-032-001/95-C
(CHATHA)
|
1726006032NRG24201220230813903
|
20/12/2023
|
prabhu lal
|
1726006032WL064381
|
prabhu lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
prabhulal
|
IDBI BANK(607095)
|
|
79
|
NARSINGHGARH
|
MP-26-006-088-002/52
(KUKLIYAKHEDI)
|
1726006088NRG24201220230815384
|
20/12/2023
|
mohansingh
|
1726006088WL064472
|
mohansingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-088-002/89-A
(KUKLIYAKHEDI)
|
1726006088NRG24201220230815386
|
20/12/2023
|
devnarayan
|
1726006088WL064472
|
devnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-102-001/17
(PANWADI)
|
1726006102NRG24201220230813790
|
20/12/2023
|
Narbda Bai
|
1726006102WL064374
|
Narbda Bai
|
00048
|
BKID0009959
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644678350
|
|
NarbdaBai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-102-001/222-A
(PANWADI)
|
1726006102NRG24201220230813791
|
20/12/2023
|
Keshar Singh
|
1726006102WL064374
|
Keshar Singh
|
00048
|
BKID0009959
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644678350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25508
|
25508
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-075-002/157
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813350
|
20/12/2023
|
devkuwar
|
1726006075WL064353
|
devkuwar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
devkuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARSINGHGARH
|
MP-26-006-075-002/157
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813349
|
20/12/2023
|
nathulal
|
1726006075WL064353
|
nathulal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813376
|
20/12/2023
|
KAMLESH
|
1726006075WL064354
|
KAMLESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-075-002/408-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813348
|
20/12/2023
|
SANTOSH BAI
|
1726006075WL064352
|
SANTOSH BAI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-075-002/408-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813347
|
20/12/2023
|
satyanarayan
|
1726006075WL064352
|
satyanarayan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-075-002/5
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813362
|
20/12/2023
|
Pavitra Bai
|
1726006075WL064353
|
Pavitra Bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-075-002/507-C
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813384
|
20/12/2023
|
Manisha
|
1726006075WL064354
|
Manisha
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-075-002/8
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813363
|
20/12/2023
|
kasturi bai
|
1726006075WL064353
|
kasturi bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG24201220230815687
|
20/12/2023
|
Manju Rajput
|
1726006018WL064486
|
Manju Rajput
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ManjuRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-075-002/401
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813359
|
20/12/2023
|
digpal
|
1726006075WL064353
|
digpal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
digpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813377
|
20/12/2023
|
BANWARI
|
1726006075WL064354
|
BANWARI
|
00168
|
ICIC0003848
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
BANWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-075-002/157-A
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813352
|
20/12/2023
|
rankuwar
|
1726006075WL064353
|
rankuwar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
rankuwar
|
INDIAN BANK(607105)
|
|
95
|
NARSINGHGARH
|
MP-26-006-075-002/177-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813353
|
20/12/2023
|
CHANDA BAI
|
1726006075WL064353
|
CHANDA BAI
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
96
|
NARSINGHGARH
|
MP-26-006-075-002/196
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813375
|
20/12/2023
|
vimlesh
|
1726006075WL064354
|
vimlesh
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-075-002/202-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813355
|
20/12/2023
|
jitendra
|
1726006075WL064353
|
jitendra
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
jitendra
|
INDIAN BANK(607105)
|
|
98
|
NARSINGHGARH
|
MP-26-006-075-002/202-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813356
|
20/12/2023
|
shivkuwar
|
1726006075WL064353
|
shivkuwar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
shivkuwar
|
INDIAN BANK(607105)
|
|
99
|
NARSINGHGARH
|
MP-26-006-075-002/42
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813360
|
20/12/2023
|
sharda
|
1726006075WL064353
|
sharda
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
sharda
|
INDIAN BANK(607105)
|
|
100
|
NARSINGHGARH
|
MP-26-006-075-002/506-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813382
|
20/12/2023
|
DEEPAK
|
1726006075WL064354
|
DEEPAK
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-075-002/506-C
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813383
|
20/12/2023
|
KRISHNA
|
1726006075WL064354
|
KRISHNA
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813370
|
20/12/2023
|
mahendrsingh
|
1726006075WL064354
|
mahendrsingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-075-002/116
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813371
|
20/12/2023
|
SHYAM KUWAR
|
1726006075WL064354
|
SHYAM KUWAR
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SHYAMKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSINGHGARH
|
MP-26-006-075-002/140-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813374
|
20/12/2023
|
mukesh
|
1726006075WL064354
|
mukesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARSINGHGARH
|
MP-26-006-075-002/42
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813361
|
20/12/2023
|
dilip
|
1726006075WL064353
|
dilip
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-018-001/235
(BEJAD)
|
1726006018NRG24201220230815692
|
20/12/2023
|
Santoesh singh
|
1726006018WL064486
|
Santoesh singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Santoeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24201220230815968
|
20/12/2023
|
anita bai
|
1726006058WL064500
|
anita bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24201220230814082
|
20/12/2023
|
Ramcharan
|
1726006013WL064388
|
Ramcharan
|
00415
|
SBIN0005855
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24201220230815506
|
20/12/2023
|
Dev Bai
|
1726006073WL064478
|
Dev Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-076-005/48-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230814970
|
20/12/2023
|
MAHESH
|
1726006076WL064449
|
MAHESH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-130-003/26-B
(UDPURIYA)
|
1726006130NRG24201220230815026
|
20/12/2023
|
Radha bai
|
1726006130WL064453
|
Radha bai
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
11/03/2024
|
|
644678350
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24201220230815684
|
20/12/2023
|
Rekhabai
|
1726006018WL064486
|
Rekhabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-018-001/161
(BEJAD)
|
1726006018NRG24201220230815702
|
20/12/2023
|
Bhagvatibai
|
1726006018WL064487
|
Bhagvatibai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG24201220230815691
|
20/12/2023
|
Chand singh
|
1726006018WL064486
|
Chand singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24201220230814096
|
20/12/2023
|
DHARMENER RATHOE
|
1726006013WL064388
|
DHARMENER RATHOE
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DHARMENERRATHOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-018-001/136-B
(BEJAD)
|
1726006018NRG24201220230815694
|
20/12/2023
|
Balvirsingh
|
1726006018WL064487
|
Balvirsingh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Balvirsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
NARSINGHGARH
|
MP-26-006-018-001/189
(BEJAD)
|
1726006018NRG24201220230815685
|
20/12/2023
|
Ramesh singh
|
1726006018WL064486
|
Ramesh singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Rameshsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
118
|
NARSINGHGARH
|
MP-26-006-103-002/49
(PATELPURA)
|
1726006103NRG24201220230813905
|
20/12/2023
|
Gyan singh
|
1726006103WL064382
|
Gyan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-103-002/70
(PATELPURA)
|
1726006103NRG24201220230813907
|
20/12/2023
|
prem singh
|
1726006103WL064382
|
prem singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-103-004/110
(PATELPURA)
|
1726006103NRG24201220230813910
|
20/12/2023
|
Ghansyam nath
|
1726006103WL064382
|
Ghansyam nath
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Ghansyamnath
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-103-004/119
(PATELPURA)
|
1726006103NRG24201220230813914
|
20/12/2023
|
mahendra
|
1726006103WL064382
|
mahendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-103-004/19
(PATELPURA)
|
1726006103NRG24201220230813919
|
20/12/2023
|
kamal singh
|
1726006103WL064382
|
kamal singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-103-004/19
(PATELPURA)
|
1726006103NRG24201220230813920
|
20/12/2023
|
ranjana bai
|
1726006103WL064382
|
ranjana bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ranjanabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-103-004/29
(PATELPURA)
|
1726006103NRG24201220230813922
|
20/12/2023
|
shyam solanki
|
1726006103WL064382
|
shyam solanki
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
shyamsolanki
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-103-004/29-A
(PATELPURA)
|
1726006103NRG24201220230813924
|
20/12/2023
|
deelip kumar
|
1726006103WL064382
|
deelip kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
deelipkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-103-004/94
(PATELPURA)
|
1726006103NRG24201220230813933
|
20/12/2023
|
JUGALKISHORE
|
1726006103WL064382
|
JUGALKISHORE
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
JUGALKISHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24201220230814069
|
20/12/2023
|
NAVALSINGH
|
1726006013WL064388
|
NAVALSINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24201220230814072
|
20/12/2023
|
Shivpal Singh
|
1726006013WL064388
|
Shivpal Singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24201220230814078
|
20/12/2023
|
MAHESH
|
1726006013WL064388
|
MAHESH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24201220230814083
|
20/12/2023
|
SANTOSH
|
1726006013WL064388
|
SANTOSH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24201220230814094
|
20/12/2023
|
RANGLAL
|
1726006013WL064388
|
RANGLAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
NARSINGHGARH
|
MP-26-006-058-001/3-A
(KANKARIYAMINA)
|
1726006058NRG24201220230815952
|
20/12/2023
|
mahesh
|
1726006058WL064500
|
mahesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-058-001/46
(KANKARIYAMINA)
|
1726006058NRG24201220230815955
|
20/12/2023
|
ramniwash
|
1726006058WL064500
|
ramniwash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG24201220230815959
|
20/12/2023
|
gayatribai
|
1726006058WL064500
|
gayatribai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG24201220230815961
|
20/12/2023
|
ashok
|
1726006058WL064500
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24201220230815962
|
20/12/2023
|
BHAGYACHAND HARIJAN
|
1726006058WL064500
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
137
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24201220230815969
|
20/12/2023
|
omprakash
|
1726006058WL064500
|
omprakash
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG24201220230815970
|
20/12/2023
|
ramkaran
|
1726006058WL064500
|
ramkaran
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-058-002/376
(KANKARIYAMINA)
|
1726006058NRG24201220230815971
|
20/12/2023
|
mahendra singh
|
1726006058WL064500
|
mahendra singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahendrasingh
|
IDFC BANK LIMITED(608117)
|
|
140
|
NARSINGHGARH
|
MP-26-006-068-001/1138-A
(KOTDI KALAN)
|
1726006068NRG24201220230813938
|
20/12/2023
|
Shakila Bee
|
1726006068WL064383
|
Shakila Bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
ShakilaBee
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-068-001/419
(KOTDI KALAN)
|
1726006068NRG24201220230813942
|
20/12/2023
|
basanti bai
|
1726006068WL064383
|
basanti bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-068-001/860-A
(KOTDI KALAN)
|
1726006068NRG24201220230813944
|
20/12/2023
|
Ramkala Bai
|
1726006068WL064383
|
Ramkala Bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
RamkalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSINGHGARH
|
MP-26-006-068-001/874-A
(KOTDI KALAN)
|
1726006068NRG24201220230813946
|
20/12/2023
|
JAGDISH
|
1726006068WL064383
|
JAGDISH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-068-001/874-A
(KOTDI KALAN)
|
1726006068NRG24201220230813947
|
20/12/2023
|
RAKSHA
|
1726006068WL064383
|
RAKSHA
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-068-001/88-A
(KOTDI KALAN)
|
1726006068NRG24201220230813949
|
20/12/2023
|
Sahid kha
|
1726006068WL064383
|
Sahid kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
Sahidkha
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24201220230814147
|
20/12/2023
|
MANGIBAI
|
1726006087WL064398
|
MANGIBAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-087-002/108-A
(MUGALKHEDI)
|
1726006087NRG24201220230814121
|
20/12/2023
|
PARASRAM
|
1726006087WL064390
|
PARASRAM
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
PARASRAM
|
AXIS BANK(607153)
|
|
148
|
NARSINGHGARH
|
MP-26-006-087-002/20-B
(MUGALKHEDI)
|
1726006087NRG24201220230814124
|
20/12/2023
|
KASHIRAM
|
1726006087WL064393
|
KASHIRAM
|
00415
|
SBIN0030459
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644678350
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-087-002/24-B
(MUGALKHEDI)
|
1726006087NRG24201220230814148
|
20/12/2023
|
SUNIL MEENA
|
1726006087WL064399
|
SUNIL MEENA
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
SUNILMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-087-002/86-A
(MUGALKHEDI)
|
1726006087NRG24201220230814123
|
20/12/2023
|
PATIRAM
|
1726006087WL064392
|
PATIRAM
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
151
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24201220230815164
|
20/12/2023
|
Riyasat kha
|
1726006115WL064461
|
Riyasat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-120-004/153-B
(SHIVPURA)
|
1726006120NRG24201220230814374
|
20/12/2023
|
Anwarkhan
|
1726006120WL064414
|
Anwarkhan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
Anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-009-001/229
(Bamorasukha)
|
1726006009NRG24201220230814639
|
20/12/2023
|
Ramkunwar Bai
|
1726006009WL064433
|
Ramkunwar Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RamkunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG24201220230813899
|
20/12/2023
|
Hariom
|
1726006032WL064381
|
Hariom
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-075-002/109-C
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813367
|
20/12/2023
|
pinki
|
1726006075WL064354
|
pinki
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-075-002/111
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813369
|
20/12/2023
|
SHYAM
|
1726006075WL064354
|
SHYAM
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-075-002/157-A
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813351
|
20/12/2023
|
balwant
|
1726006075WL064353
|
balwant
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-075-002/194-A
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813354
|
20/12/2023
|
mahipal singh parmar
|
1726006075WL064353
|
mahipal singh parmar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahipalsinghparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARSINGHGARH
|
MP-26-006-075-002/21
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813357
|
20/12/2023
|
chen singh
|
1726006075WL064353
|
chen singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-075-002/21
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813358
|
20/12/2023
|
Foolvatibai
|
1726006075WL064353
|
Foolvatibai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Foolvatibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-075-002/8
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813364
|
20/12/2023
|
ramkrishn
|
1726006075WL064353
|
ramkrishn
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramkrishn
|
INDIAN BANK(607105)
|
|
162
|
NARSINGHGARH
|
MP-26-006-088-002/52
(KUKLIYAKHEDI)
|
1726006088NRG24201220230815385
|
20/12/2023
|
prembai
|
1726006088WL064472
|
prembai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24201220230814095
|
20/12/2023
|
SUMITRA BAI
|
1726006013WL064388
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-009-001/228
(Bamorasukha)
|
1726006009NRG24201220230814637
|
20/12/2023
|
Jitendra
|
1726006009WL064433
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-009-001/229
(Bamorasukha)
|
1726006009NRG24201220230814638
|
20/12/2023
|
Pappu Singh
|
1726006009WL064433
|
Pappu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
PappuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24201220230814100
|
20/12/2023
|
KALA BAI
|
1726006013WL064388
|
KALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-088-002/48
(KUKLIYAKHEDI)
|
1726006088NRG24201220230815382
|
20/12/2023
|
Kailash Singh
|
1726006088WL064472
|
Kailash Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-102-001/76-A
(PANWADI)
|
1726006102NRG24201220230813792
|
20/12/2023
|
Sidhulal
|
1726006102WL064374
|
Sidhulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644678350
|
|
Sidhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-009-003/117
(Bamorasukha)
|
1726006009NRG24201220230814645
|
20/12/2023
|
MANGILAL
|
1726006009WL064434
|
MANGILAL
|
00697
|
BKID0MG0302
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-009-003/44-A
(Bamorasukha)
|
1726006009NRG24201220230814648
|
20/12/2023
|
Bejanta Bai
|
1726006009WL064434
|
Bejanta Bai
|
00697
|
BKID0MG0302
|
126
|
126
|
Processed
|
11/03/2024
|
|
644678350
|
|
BejantaBai
|
BANK OF INDIA(508505)
|
|
171
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG24201220230813902
|
20/12/2023
|
kamla
|
1726006032WL064381
|
kamla
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24201220230814099
|
20/12/2023
|
TEENA BAI
|
1726006013WL064388
|
TEENA BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24201220230815019
|
20/12/2023
|
mahesh
|
1726006076WL064451
|
mahesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24201220230815020
|
20/12/2023
|
vidhya
|
1726006076WL064451
|
vidhya
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG24201220230815021
|
20/12/2023
|
kumer singh tomar
|
1726006076WL064451
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kumersinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230815022
|
20/12/2023
|
ramchander
|
1726006076WL064451
|
ramchander
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-103-002/70-A
(PATELPURA)
|
1726006103NRG24201220230813909
|
20/12/2023
|
Rajal Bai
|
1726006103WL064382
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-103-004/110
(PATELPURA)
|
1726006103NRG24201220230813911
|
20/12/2023
|
Dev bai
|
1726006103WL064382
|
Dev bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-103-004/112
(PATELPURA)
|
1726006103NRG24201220230813912
|
20/12/2023
|
GOPAL SINGH VISHWAKRMA
|
1726006103WL064382
|
GOPAL SINGH VISHWAKRMA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
GOPALSINGHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-103-004/112
(PATELPURA)
|
1726006103NRG24201220230813913
|
20/12/2023
|
Mamta Bai
|
1726006103WL064382
|
Mamta Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-103-004/119
(PATELPURA)
|
1726006103NRG24201220230813915
|
20/12/2023
|
Manju Bai
|
1726006103WL064382
|
Manju Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-103-004/151
(PATELPURA)
|
1726006103NRG24201220230813916
|
20/12/2023
|
Jagdish Vishwakarma
|
1726006103WL064382
|
Jagdish Vishwakarma
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
JagdishVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-103-004/151
(PATELPURA)
|
1726006103NRG24201220230813917
|
20/12/2023
|
Shanti Bai
|
1726006103WL064382
|
Shanti Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-103-004/156-A
(PATELPURA)
|
1726006103NRG24201220230813918
|
20/12/2023
|
Sunita Bai
|
1726006103WL064382
|
Sunita Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-103-004/19-A
(PATELPURA)
|
1726006103NRG24201220230813921
|
20/12/2023
|
Devi Singh
|
1726006103WL064382
|
Devi Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
186
|
NARSINGHGARH
|
MP-26-006-103-004/29
(PATELPURA)
|
1726006103NRG24201220230813923
|
20/12/2023
|
Radha bai
|
1726006103WL064382
|
Radha bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-103-004/29-A
(PATELPURA)
|
1726006103NRG24201220230813925
|
20/12/2023
|
Bajanti
|
1726006103WL064382
|
Bajanti
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Bajanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-103-004/46
(PATELPURA)
|
1726006103NRG24201220230813928
|
20/12/2023
|
pappu
|
1726006103WL064382
|
pappu
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-103-004/46
(PATELPURA)
|
1726006103NRG24201220230813927
|
20/12/2023
|
Ramesh
|
1726006103WL064382
|
Ramesh
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-103-004/90
(PATELPURA)
|
1726006103NRG24201220230813929
|
20/12/2023
|
OMPRAKASH
|
1726006103WL064382
|
OMPRAKASH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644678350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-103-004/93
(PATELPURA)
|
1726006103NRG24201220230813932
|
20/12/2023
|
geeta bai
|
1726006103WL064382
|
geeta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-103-004/93
(PATELPURA)
|
1726006103NRG24201220230813931
|
20/12/2023
|
hiralal
|
1726006103WL064382
|
hiralal
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-103-004/94
(PATELPURA)
|
1726006103NRG24201220230813934
|
20/12/2023
|
Sushila Bai
|
1726006103WL064382
|
Sushila Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-103-004/96
(PATELPURA)
|
1726006103NRG24201220230813936
|
20/12/2023
|
Anita bai
|
1726006103WL064382
|
Anita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-103-004/96
(PATELPURA)
|
1726006103NRG24201220230813935
|
20/12/2023
|
Brajmohan
|
1726006103WL064382
|
Brajmohan
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-013-002/17
(BARKHEDA DOR)
|
1726006013NRG24201220230813991
|
20/12/2023
|
KAILASH
|
1726006013WL064386
|
KAILASH
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24201220230814073
|
20/12/2023
|
ASHOK
|
1726006013WL064388
|
ASHOK
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644678350
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24201220230814074
|
20/12/2023
|
PRAKASH
|
1726006013WL064388
|
PRAKASH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24201220230814075
|
20/12/2023
|
Manohar
|
1726006013WL064388
|
Manohar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Manohar
|
AXIS BANK(607153)
|
|
200
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24201220230814077
|
20/12/2023
|
JAGDISH
|
1726006013WL064388
|
JAGDISH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24201220230814076
|
20/12/2023
|
SUGAN BAI
|
1726006013WL064388
|
SUGAN BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
202
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24201220230814079
|
20/12/2023
|
BHARAT SINGH
|
1726006013WL064388
|
BHARAT SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24201220230814080
|
20/12/2023
|
KAMAL SINGH
|
1726006013WL064388
|
KAMAL SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
204
|
NARSINGHGARH
|
MP-26-006-013-005/23
(BARKHEDA DOR)
|
1726006013NRG24201220230814081
|
20/12/2023
|
AMRATLAL
|
1726006013WL064388
|
AMRATLAL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24201220230814088
|
20/12/2023
|
BHAGWATI BAI
|
1726006013WL064388
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24201220230814089
|
20/12/2023
|
Vishnu Prasad
|
1726006013WL064388
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24201220230814091
|
20/12/2023
|
BHOORI BAI
|
1726006013WL064388
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24201220230814092
|
20/12/2023
|
RAHUL
|
1726006013WL064388
|
RAHUL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24201220230814097
|
20/12/2023
|
SIDHNATH
|
1726006013WL064388
|
SIDHNATH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
210
|
NARSINGHGARH
|
MP-26-006-068-001/1201
(KOTDI KALAN)
|
1726006068NRG24201220230813939
|
20/12/2023
|
BABULAL
|
1726006068WL064383
|
BABULAL
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
11/03/2024
|
|
644678350
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG24201220230814940
|
20/12/2023
|
babulal
|
1726006076WL064447
|
babulal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG24201220230814941
|
20/12/2023
|
Lalta bai
|
1726006076WL064447
|
Lalta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24201220230814965
|
20/12/2023
|
Kelash
|
1726006076WL064449
|
Kelash
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
214
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG24201220230814966
|
20/12/2023
|
krishna
|
1726006076WL064449
|
krishna
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG24201220230814969
|
20/12/2023
|
asha bai
|
1726006076WL064449
|
asha bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG24201220230814945
|
20/12/2023
|
savitree bai
|
1726006076WL064447
|
savitree bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
savitreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-076-005/26-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230814947
|
20/12/2023
|
Gita bai
|
1726006076WL064447
|
Gita bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24201220230814972
|
20/12/2023
|
chinta bai
|
1726006076WL064449
|
chinta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG24201220230814971
|
20/12/2023
|
hemraj
|
1726006076WL064449
|
hemraj
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
hemraj
|
HDFC BANK LTD(607152)
|
|
220
|
NARSINGHGARH
|
MP-26-006-076-005/84
(LASUDLIYA PATA)
|
1726006076NRG24201220230814949
|
20/12/2023
|
Krashna bai
|
1726006076WL064447
|
Krashna bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-088-002/48
(KUKLIYAKHEDI)
|
1726006088NRG24201220230815383
|
20/12/2023
|
Rodi Bai
|
1726006088WL064472
|
Rodi Bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644678350
|
|
RodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-130-001/17-A
(UDPURIYA)
|
1726006130NRG24201220230815023
|
20/12/2023
|
Laxmichand
|
1726006130WL064452
|
Laxmichand
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
Laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARSINGHGARH
|
MP-26-006-130-001/57-D
(UDPURIYA)
|
1726006130NRG24201220230815025
|
20/12/2023
|
Ravi Shankar
|
1726006130WL064452
|
Ravi Shankar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644678350
|
|
RaviShankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
224
|
NARSINGHGARH
|
MP-26-006-058-001/12
(KANKARIYAMINA)
|
1726006058NRG24201220230815947
|
20/12/2023
|
kampu bai
|
1726006058WL064500
|
kampu bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
kampubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-058-001/18
(KANKARIYAMINA)
|
1726006058NRG24201220230815948
|
20/12/2023
|
shukhram
|
1726006058WL064500
|
shukhram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARSINGHGARH
|
MP-26-006-058-001/377
(KANKARIYAMINA)
|
1726006058NRG24201220230815953
|
20/12/2023
|
dashrath singh
|
1726006058WL064500
|
dashrath singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSINGHGARH
|
MP-26-006-058-001/50
(KANKARIYAMINA)
|
1726006058NRG24201220230815956
|
20/12/2023
|
govindram
|
1726006058WL064500
|
govindram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
govindram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-058-001/7
(KANKARIYAMINA)
|
1726006058NRG24201220230815957
|
20/12/2023
|
radheshyam
|
1726006058WL064500
|
radheshyam
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG24201220230815958
|
20/12/2023
|
suresh
|
1726006058WL064500
|
suresh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24201220230815963
|
20/12/2023
|
ansuiya bai
|
1726006058WL064500
|
ansuiya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG24201220230815966
|
20/12/2023
|
anita
|
1726006058WL064500
|
anita
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-073-002/145
(LASHKARPUR)
|
1726006073NRG24201220230815505
|
20/12/2023
|
Laxmichand
|
1726006073WL064478
|
Laxmichand
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSINGHGARH
|
MP-26-006-073-003/85-D
(LASHKARPUR)
|
1726006073NRG24201220230815511
|
20/12/2023
|
SEEM BAI
|
1726006073WL064478
|
SEEM BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SEEMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
234
|
NARSINGHGARH
|
MP-26-006-073-003/85-D
(LASHKARPUR)
|
1726006073NRG24201220230815510
|
20/12/2023
|
Vinod
|
1726006073WL064478
|
Vinod
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-087-001/244-B
(MUGALKHEDI)
|
1726006087NRG24201220230814138
|
20/12/2023
|
bharat
|
1726006087WL064398
|
bharat
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24201220230814139
|
20/12/2023
|
gopal
|
1726006087WL064398
|
gopal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24201220230814140
|
20/12/2023
|
SANJU BAI
|
1726006087WL064398
|
SANJU BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-087-001/244-D
(MUGALKHEDI)
|
1726006087NRG24201220230814142
|
20/12/2023
|
UMA BAI
|
1726006087WL064398
|
UMA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARSINGHGARH
|
MP-26-006-087-001/59
(MUGALKHEDI)
|
1726006087NRG24201220230814143
|
20/12/2023
|
ranglal
|
1726006087WL064398
|
ranglal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARSINGHGARH
|
MP-26-006-087-001/59-A
(MUGALKHEDI)
|
1726006087NRG24201220230814144
|
20/12/2023
|
santosh
|
1726006087WL064398
|
santosh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARSINGHGARH
|
MP-26-006-087-001/59-A
(MUGALKHEDI)
|
1726006087NRG24201220230814145
|
20/12/2023
|
SUNITA
|
1726006087WL064398
|
SUNITA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-087-001/69
(MUGALKHEDI)
|
1726006087NRG24201220230814146
|
20/12/2023
|
RAMPRASAD
|
1726006087WL064398
|
RAMPRASAD
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-087-002/10-C
(MUGALKHEDI)
|
1726006087NRG24201220230814137
|
20/12/2023
|
REKHA BAI
|
1726006087WL064397
|
REKHA BAI
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-087-002/103
(MUGALKHEDI)
|
1726006087NRG24201220230814149
|
20/12/2023
|
RAMKALI MEENA
|
1726006087WL064400
|
RAMKALI MEENA
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644678350
|
|
RAMKALIMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
245
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG24201220230815688
|
20/12/2023
|
Kanvar lal
|
1726006018WL064486
|
Kanvar lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Kanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG24201220230815689
|
20/12/2023
|
Ramknwar bai
|
1726006018WL064486
|
Ramknwar bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
Ramknwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
NARSINGHGARH
|
MP-26-006-058-001/384
(KANKARIYAMINA)
|
1726006058NRG24201220230815954
|
20/12/2023
|
mukesh
|
1726006058WL064500
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644678350
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326762
|
326762
|
|
|
|
|
|
|
|