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-26-006-031-001/873 (CHARPURA)
|
1726006031NRG24271220230836473
|
27/12/2023
|
rajal bai
|
1726006031WL065725
|
rajal bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
rajalbai
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/540 (GANIYARI)
|
1726006039NRG24271220230836496
|
27/12/2023
|
durga prasad
|
1726006039WL065727
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/545 (GANIYARI)
|
1726006039NRG24271220230836405
|
27/12/2023
|
souram bai
|
1726006039WL065718
|
souram bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/545-A (GANIYARI)
|
1726006039NRG24271220230836407
|
27/12/2023
|
rachna gurjar
|
1726006039WL065718
|
rachna gurjar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rachnagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/205 (LASHKARPUR)
|
1726006073NRG24271220230836398
|
27/12/2023
|
Bhagwansingh
|
1726006073WL065717
|
Bhagwansingh
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/210 (LASHKARPUR)
|
1726006073NRG24271220230836399
|
27/12/2023
|
LAXMINARAYAN
|
1726006073WL065717
|
LAXMINARAYAN
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-028-002/3 (BORKHEDI)
|
1726006028NRG24271220230836333
|
27/12/2023
|
jyoti bai
|
1726006028WL065709
|
jyoti bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NARSINGHGARH
|
MP-26-006-028-002/71 (BORKHEDI)
|
1726006028NRG24271220230836337
|
27/12/2023
|
durga prashad
|
1726006028WL065709
|
durga prashad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
durgaprashad
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-028-002/71 (BORKHEDI)
|
1726006028NRG24271220230836336
|
27/12/2023
|
padam singh
|
1726006028WL065709
|
padam singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
padamsingh
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-073-002/181 (LASHKARPUR)
|
1726006073NRG24271220230836397
|
27/12/2023
|
Mathri Bai
|
1726006073WL065717
|
Mathri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
MathriBai
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-073-003/50-B (LASHKARPUR)
|
1726006073NRG24271220230836401
|
27/12/2023
|
ANOKHI
|
1726006073WL065717
|
ANOKHI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
ANOKHI
|
STATE BANK OF INDIA(508548)
|
12
|
NARSINGHGARH
|
MP-26-006-073-003/66 (LASHKARPUR)
|
1726006073NRG24271220230836402
|
27/12/2023
|
Kailash
|
1726006073WL065717
|
Kailash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NARSINGHGARH
|
MP-26-006-082-001/139 (MANPURA GUJRATI)
|
1726006082NRG24271220230835910
|
27/12/2023
|
Omprakash
|
1726006082WL065688
|
Omprakash
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
14
|
NARSINGHGARH
|
MP-26-006-082-001/159-A (MANPURA GUJRATI)
|
1726006082NRG24271220230835901
|
27/12/2023
|
ram bai
|
1726006082WL065687
|
ram bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rambai
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-082-001/159-A (MANPURA GUJRATI)
|
1726006082NRG24271220230835900
|
27/12/2023
|
ramesh
|
1726006082WL065687
|
ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
ramesh
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-082-001/223-A (MANPURA GUJRATI)
|
1726006082NRG24271220230835905
|
27/12/2023
|
komal bai
|
1726006082WL065687
|
komal bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
komalbai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-089-001/165 (MUNDLA BAROL)
|
1726006089NRG24271220230835895
|
27/12/2023
|
govind singh
|
1726006089WL065686
|
govind singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
govindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
NARSINGHGARH
|
MP-26-006-089-001/228-C (MUNDLA BAROL)
|
1726006089NRG24271220230835899
|
27/12/2023
|
KALA KANWAR
|
1726006089WL065686
|
KALA KANWAR
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NARSINGHGARH
|
MP-26-006-103-002/64-A (PATELPURA)
|
1726006103NRG24271220230836415
|
27/12/2023
|
Dinesh
|
1726006103WL065719
|
Dinesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Dinesh
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-103-002/70 (PATELPURA)
|
1726006103NRG24271220230836416
|
27/12/2023
|
Geeta bai
|
1726006103WL065719
|
Geeta bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Geetabai
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-103-004/45 (PATELPURA)
|
1726006103NRG24271220230836431
|
27/12/2023
|
Ankit Sen
|
1726006103WL065719
|
Ankit Sen
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
AnkitSen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/130 (CHOMA)
|
1726006034NRG24271220230836744
|
27/12/2023
|
Lila bai
|
1726006034WL065736
|
Lila bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/130 (CHOMA)
|
1726006034NRG24271220230836745
|
27/12/2023
|
Ramkawar
|
1726006034WL065736
|
Ramkawar
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
Ramkawar
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-034-001/167 (CHOMA)
|
1726006034NRG24271220230836747
|
27/12/2023
|
Baneshing
|
1726006034WL065736
|
Baneshing
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
Baneshing
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-034-001/167 (CHOMA)
|
1726006034NRG24271220230836746
|
27/12/2023
|
KRISHNA BAI
|
1726006034WL065736
|
KRISHNA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/167-A (CHOMA)
|
1726006034NRG24271220230836748
|
27/12/2023
|
BHARAT
|
1726006034WL065736
|
BHARAT
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
BHARAT
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/167-A (CHOMA)
|
1726006034NRG24271220230836749
|
27/12/2023
|
PREM NARAYAN
|
1726006034WL065736
|
PREM NARAYAN
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-103-001/74 (PATELPURA)
|
1726006103NRG24271220230836411
|
27/12/2023
|
SUMER SINGH
|
1726006103WL065719
|
SUMER SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
NARSINGHGARH
|
MP-26-006-108-001/109 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836498
|
27/12/2023
|
sunita bai
|
1726006108WL065728
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NARSINGHGARH
|
MP-26-006-108-001/270 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836501
|
27/12/2023
|
Prakash Lovwanshi
|
1726006108WL065728
|
Prakash Lovwanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663763575
|
Aadhaar Number not Mapped to Account Number
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-001/277 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836505
|
27/12/2023
|
Ashok Kumar Malviya
|
1726006108WL065728
|
Ashok Kumar Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
AshokKumarMalviya
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-108-001/278 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836508
|
27/12/2023
|
Pooja Malviya
|
1726006108WL065728
|
Pooja Malviya
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
PoojaMalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-031-001/337-A (CHARPURA)
|
1726006031NRG24271220230836459
|
27/12/2023
|
surendra
|
1726006031WL065723
|
surendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NARSINGHGARH
|
MP-26-006-031-001/483 (CHARPURA)
|
1726006031NRG24271220230836471
|
27/12/2023
|
shela
|
1726006031WL065725
|
shela
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
shela
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-031-001/546 (CHARPURA)
|
1726006031NRG24271220230836465
|
27/12/2023
|
kamla bai
|
1726006031WL065724
|
kamla bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
kamlabai
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-031-001/844 (CHARPURA)
|
1726006031NRG24271220230836468
|
27/12/2023
|
KALLU
|
1726006031WL065724
|
KALLU
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
KALLU
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-031-001/846 (CHARPURA)
|
1726006031NRG24271220230836463
|
27/12/2023
|
shivnarayan
|
1726006031WL065723
|
shivnarayan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-031-001/874 (CHARPURA)
|
1726006031NRG24271220230836469
|
27/12/2023
|
bablu
|
1726006031WL065724
|
bablu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
bablu
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-031-002/795 (CHARPURA)
|
1726006031NRG24271220230836477
|
27/12/2023
|
gajri bai
|
1726006031WL065725
|
gajri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
gajribai
|
BANK OF INDIA(508505)
|
40
|
NARSINGHGARH
|
MP-26-006-031-002/795 (CHARPURA)
|
1726006031NRG24271220230836476
|
27/12/2023
|
JYOTI
|
1726006031WL065725
|
JYOTI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
JYOTI
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-039-001/262-A (GANIYARI)
|
1726006039NRG24271220230836495
|
27/12/2023
|
nani bai
|
1726006039WL065727
|
nani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
nanibai
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-073-002/149 (LASHKARPUR)
|
1726006073NRG24271220230836395
|
27/12/2023
|
Kamlesh
|
1726006073WL065717
|
Kamlesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NARSINGHGARH
|
MP-26-006-073-002/149 (LASHKARPUR)
|
1726006073NRG24271220230836396
|
27/12/2023
|
Mamta Bai
|
1726006073WL065717
|
Mamta Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-073-002/210-A (LASHKARPUR)
|
1726006073NRG24271220230836400
|
27/12/2023
|
Jagdish
|
1726006073WL065717
|
Jagdish
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Jagdish
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-109-002/105-A (PIPLIYA BAG)
|
1726006109NRG24271220230835727
|
27/12/2023
|
jagdish
|
1726006109WL065676
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
46
|
NARSINGHGARH
|
MP-26-006-109-002/107-D (PIPLIYA BAG)
|
1726006109NRG24271220230835728
|
27/12/2023
|
Soram Bai
|
1726006109WL065676
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
SoramBai
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-109-002/88 (PIPLIYA BAG)
|
1726006109NRG24271220230835730
|
27/12/2023
|
Nand Kishore
|
1726006109WL065676
|
Nand Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-009-001/179 (Bamorasukha)
|
1726006009NRG24271220230836247
|
27/12/2023
|
mohanlal
|
1726006009WL065702
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
mohanlal
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-009-001/25-A (Bamorasukha)
|
1726006009NRG24271220230836252
|
27/12/2023
|
prkaesh
|
1726006009WL065702
|
prkaesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
prkaesh
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-009-002/99-C (Bamorasukha)
|
1726006009NRG24271220230836254
|
27/12/2023
|
deepika
|
1726006009WL065702
|
deepika
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
deepika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
NARSINGHGARH
|
MP-26-006-009-002/99-C (Bamorasukha)
|
1726006009NRG24271220230836253
|
27/12/2023
|
siddihbai
|
1726006009WL065702
|
siddihbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
siddihbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NARSINGHGARH
|
MP-26-006-009-003/116 (Bamorasukha)
|
1726006009NRG24271220230836255
|
27/12/2023
|
VIRENDRA SINGH
|
1726006009WL065702
|
VIRENDRA SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
VIRENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NARSINGHGARH
|
MP-26-006-009-003/119 (Bamorasukha)
|
1726006009NRG24271220230836257
|
27/12/2023
|
RAJENDRA
|
1726006009WL065702
|
RAJENDRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
54
|
NARSINGHGARH
|
MP-26-006-009-003/44-A (Bamorasukha)
|
1726006009NRG24271220230836258
|
27/12/2023
|
Gajraj Singh
|
1726006009WL065702
|
Gajraj Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
GajrajSingh
|
BANK OF INDIA(508505)
|
55
|
NARSINGHGARH
|
MP-26-006-009-003/77 (Bamorasukha)
|
1726006009NRG24271220230836261
|
27/12/2023
|
gayatri bai
|
1726006009WL065702
|
gayatri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
gayatribai
|
INDUSIND BANK(607189)
|
56
|
NARSINGHGARH
|
MP-26-006-009-004/58 (Bamorasukha)
|
1726006009NRG24271220230836262
|
27/12/2023
|
rajesh
|
1726006009WL065702
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rajesh
|
BANK OF INDIA(508505)
|
57
|
NARSINGHGARH
|
MP-26-006-009-004/76 (Bamorasukha)
|
1726006009NRG24271220230836263
|
27/12/2023
|
hari singh
|
1726006009WL065702
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
harisingh
|
BANK OF INDIA(508505)
|
58
|
NARSINGHGARH
|
MP-26-006-009-004/76 (Bamorasukha)
|
1726006009NRG24271220230836264
|
27/12/2023
|
perm bai
|
1726006009WL065702
|
perm bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
permbai
|
BANK OF INDIA(508505)
|
59
|
NARSINGHGARH
|
MP-26-006-009-004/90 (Bamorasukha)
|
1726006009NRG24271220230836266
|
27/12/2023
|
denesh
|
1726006009WL065702
|
denesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
denesh
|
BANK OF INDIA(508505)
|
60
|
NARSINGHGARH
|
MP-26-006-009-004/90 (Bamorasukha)
|
1726006009NRG24271220230836267
|
27/12/2023
|
laxmi bai
|
1726006009WL065702
|
laxmi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
laxmibai
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-045-001/199 (HULKHEDI)
|
1726006045NRG24271220230836531
|
27/12/2023
|
bhuri
|
1726006045WL065731
|
bhuri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
bhuri
|
BANK OF INDIA(508505)
|
62
|
NARSINGHGARH
|
MP-26-006-045-001/339 (HULKHEDI)
|
1726006045NRG24271220230836530
|
27/12/2023
|
imrat bai
|
1726006045WL065730
|
imrat bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
imratbai
|
BANK OF INDIA(508505)
|
63
|
NARSINGHGARH
|
MP-26-006-045-001/339 (HULKHEDI)
|
1726006045NRG24271220230836529
|
27/12/2023
|
pappu
|
1726006045WL065730
|
pappu
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
pappu
|
BANK OF INDIA(508505)
|
64
|
NARSINGHGARH
|
MP-26-006-045-001/531 (HULKHEDI)
|
1726006045NRG24271220230836532
|
27/12/2023
|
sita
|
1726006045WL065731
|
sita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
sita
|
BANK OF INDIA(508505)
|
65
|
NARSINGHGARH
|
MP-26-006-056-001/302 (KADIYA SANSI)
|
1726006056NRG24271220230836926
|
27/12/2023
|
rakesh
|
1726006056WL065742
|
rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
NARSINGHGARH
|
MP-26-006-056-001/45 (KADIYA SANSI)
|
1726006056NRG24271220230836922
|
27/12/2023
|
Rajal Bai
|
1726006056WL065741
|
Rajal Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
RajalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NARSINGHGARH
|
MP-26-006-056-001/45 (KADIYA SANSI)
|
1726006056NRG24271220230836921
|
27/12/2023
|
RAMSINGH
|
1726006056WL065741
|
RAMSINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
68
|
NARSINGHGARH
|
MP-26-006-056-001/477-B (KADIYA SANSI)
|
1726006056NRG24271220230836932
|
27/12/2023
|
PINKI BAI
|
1726006056WL065743
|
PINKI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663763575
|
A/c Blocked or Frozen
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-056-001/480-A (KADIYA SANSI)
|
1726006056NRG24271220230836924
|
27/12/2023
|
GEETA BAI
|
1726006056WL065741
|
GEETA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
70
|
NARSINGHGARH
|
MP-26-006-056-001/486-A (KADIYA SANSI)
|
1726006056NRG24271220230836930
|
27/12/2023
|
jayanti bai
|
1726006056WL065742
|
jayanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARSINGHGARH
|
MP-26-006-056-001/486-A (KADIYA SANSI)
|
1726006056NRG24271220230836929
|
27/12/2023
|
padam singh chhyal
|
1726006056WL065742
|
padam singh chhyal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
padamsinghchhyal
|
BANK OF INDIA(508505)
|
72
|
NARSINGHGARH
|
MP-26-006-056-001/601-A (KADIYA SANSI)
|
1726006056NRG24271220230836925
|
27/12/2023
|
harikishan
|
1726006056WL065741
|
harikishan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
73
|
NARSINGHGARH
|
MP-26-006-056-001/601-A (KADIYA SANSI)
|
1726006056NRG24251220230830146
|
27/12/2023
|
harikishan
|
1726006056WL065369
|
harikishan
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-056-001/602-C (KADIYA SANSI)
|
1726006056NRG24271220230836931
|
27/12/2023
|
NANDKISHORE
|
1726006056WL065742
|
NANDKISHORE
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
75
|
NARSINGHGARH
|
MP-26-006-088-002/111-B (KUKLIYAKHEDI)
|
1726006088NRG24271220230836339
|
27/12/2023
|
hariom
|
1726006088WL065710
|
hariom
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
hariom
|
BANK OF INDIA(508505)
|
76
|
NARSINGHGARH
|
MP-26-006-088-002/111-B (KUKLIYAKHEDI)
|
1726006088NRG24271220230836338
|
27/12/2023
|
hariom
|
1726006088WL065710
|
hariom
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
hariom
|
BANK OF INDIA(508505)
|
77
|
NARSINGHGARH
|
MP-26-006-132-001/146-A (UMRIYA)
|
1726006132NRG24271220230836935
|
27/12/2023
|
sugan bai
|
1726006132WL065744
|
sugan bai
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-056-001/151-B (KADIYA SANSI)
|
1726006056NRG24271220230836920
|
27/12/2023
|
lalata bai
|
1726006056WL065741
|
lalata bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
lalatabai
|
BANK OF INDIA(508505)
|
79
|
NARSINGHGARH
|
MP-26-006-056-001/480-A (KADIYA SANSI)
|
1726006056NRG24271220230836923
|
27/12/2023
|
MADHO SINGH
|
1726006056WL065741
|
MADHO SINGH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
MADHOSINGH
|
BANK OF INDIA(508505)
|
80
|
NARSINGHGARH
|
MP-26-006-088-002/134-A (KUKLIYAKHEDI)
|
1726006088NRG24271220230836340
|
27/12/2023
|
sushila
|
1726006088WL065710
|
sushila
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
sushila
|
BANK OF INDIA(508505)
|
81
|
NARSINGHGARH
|
MP-26-006-132-001/35 (UMRIYA)
|
1726006132NRG24271220230836939
|
27/12/2023
|
kelash
|
1726006132WL065744
|
kelash
|
00048
|
BKID0009963
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
kelash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-031-001/590 (CHARPURA)
|
1726006031NRG24271220230836467
|
27/12/2023
|
roopsingh
|
1726006031WL065724
|
roopsingh
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
12/03/2024
|
|
663763575
|
|
roopsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-054-001/86-A (JHAGRIYA)
|
1726006054NRG24271220230836439
|
27/12/2023
|
Rambabu
|
1726006054WL065720
|
Rambabu
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
84
|
NARSINGHGARH
|
MP-26-006-054-001/86-A (JHAGRIYA)
|
1726006054NRG24271220230836438
|
27/12/2023
|
Rambabu
|
1726006054WL065720
|
Rambabu
|
00089
|
CBIN0284741
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
85
|
NARSINGHGARH
|
MP-26-006-056-001/151-B (KADIYA SANSI)
|
1726006056NRG24271220230836919
|
27/12/2023
|
ASHOK SINGH
|
1726006056WL065741
|
ASHOK SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
NARSINGHGARH
|
MP-26-006-132-002/17-A (UMRIYA)
|
1726006132NRG24271220230836941
|
27/12/2023
|
roop singh
|
1726006132WL065744
|
roop singh
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-109-002/88-D (PIPLIYA BAG)
|
1726006109NRG24271220230835733
|
27/12/2023
|
Rameshwar Dangi
|
1726006109WL065676
|
Rameshwar Dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
RameshwarDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-132-001/170 (UMRIYA)
|
1726006132NRG24271220230836936
|
27/12/2023
|
chandar singh
|
1726006132WL065744
|
chandar singh
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
chandarsingh
|
INDIAN BANK(607105)
|
89
|
NARSINGHGARH
|
MP-26-006-132-001/170 (UMRIYA)
|
1726006132NRG24271220230836937
|
27/12/2023
|
SEV BAI
|
1726006132WL065744
|
SEV BAI
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
SEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-034-001/129-B (CHOMA)
|
1726006034NRG24271220230836742
|
27/12/2023
|
Ghansyam
|
1726006034WL065736
|
Ghansyam
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
91
|
NARSINGHGARH
|
MP-26-006-056-001/42-B (KADIYA SANSI)
|
1726006056NRG24271220230836927
|
27/12/2023
|
savita bai
|
1726006056WL065742
|
savita bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-091-001/165-A (NAHLI)
|
1726006091NRG24261220230832876
|
27/12/2023
|
CHINTA AHIRWAR
|
1726006091WL065545
|
CHINTA AHIRWAR
|
00415
|
SBIN0003214
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
CHINTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-031-001/550 (CHARPURA)
|
1726006031NRG24271220230836466
|
27/12/2023
|
simbhu
|
1726006031WL065724
|
simbhu
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
simbhu
|
STATE BANK OF INDIA(508548)
|
94
|
NARSINGHGARH
|
MP-26-006-073-002/145 (LASHKARPUR)
|
1726006073NRG24271220230836394
|
27/12/2023
|
Dev Bai
|
1726006073WL065717
|
Dev Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-108-001/124-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836499
|
27/12/2023
|
Suresh Kumar
|
1726006108WL065728
|
Suresh Kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
NARSINGHGARH
|
MP-26-006-108-001/168-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836500
|
27/12/2023
|
AKHILESH PATIDAR
|
1726006108WL065728
|
AKHILESH PATIDAR
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
AKHILESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
97
|
NARSINGHGARH
|
MP-26-006-108-001/277 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836506
|
27/12/2023
|
Sushma Bai
|
1726006108WL065728
|
Sushma Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
SushmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-031-002/70 (CHARPURA)
|
1726006031NRG24271220230836475
|
27/12/2023
|
Gajendra Jangde
|
1726006031WL065725
|
Gajendra Jangde
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
GajendraJangde
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARSINGHGARH
|
MP-26-006-031-002/70 (CHARPURA)
|
1726006031NRG24271220230836474
|
27/12/2023
|
kiran
|
1726006031WL065725
|
kiran
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
100
|
NARSINGHGARH
|
MP-26-006-039-001/223-B (GANIYARI)
|
1726006039NRG24271220230836492
|
27/12/2023
|
Munshilal
|
1726006039WL065727
|
Munshilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
Munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
NARSINGHGARH
|
MP-26-006-039-001/545-A (GANIYARI)
|
1726006039NRG24271220230836406
|
27/12/2023
|
raj kumar gurjar
|
1726006039WL065718
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-056-001/120-D (KADIYA SANSI)
|
1726006056NRG24271220230836917
|
27/12/2023
|
prem singh
|
1726006056WL065741
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-091-001/10 (NAHLI)
|
1726006091NRG24261220230832871
|
27/12/2023
|
seetaram
|
1726006091WL065545
|
seetaram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
104
|
NARSINGHGARH
|
MP-26-006-091-001/119 (NAHLI)
|
1726006091NRG24261220230832872
|
27/12/2023
|
krishna bai
|
1726006091WL065545
|
krishna bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
105
|
NARSINGHGARH
|
MP-26-006-091-001/121 (NAHLI)
|
1726006091NRG24261220230832873
|
27/12/2023
|
buddhram
|
1726006091WL065545
|
buddhram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
buddhram
|
STATE BANK OF INDIA(508548)
|
106
|
NARSINGHGARH
|
MP-26-006-091-001/165 (NAHLI)
|
1726006091NRG24261220230832874
|
27/12/2023
|
rameshwar
|
1726006091WL065545
|
rameshwar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
NARSINGHGARH
|
MP-26-006-091-001/165-A (NAHLI)
|
1726006091NRG24261220230832875
|
27/12/2023
|
pawan
|
1726006091WL065545
|
pawan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
108
|
NARSINGHGARH
|
MP-26-006-091-001/224 (NAHLI)
|
1726006091NRG24261220230832877
|
27/12/2023
|
narayan singh
|
1726006091WL065545
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
109
|
NARSINGHGARH
|
MP-26-006-091-001/24 (NAHLI)
|
1726006091NRG24261220230832878
|
27/12/2023
|
chanda bai
|
1726006091WL065545
|
chanda bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
110
|
NARSINGHGARH
|
MP-26-006-091-001/482 (NAHLI)
|
1726006091NRG24261220230832879
|
27/12/2023
|
devilal
|
1726006091WL065545
|
devilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
111
|
NARSINGHGARH
|
MP-26-006-103-001/36 (PATELPURA)
|
1726006103NRG24271220230836410
|
27/12/2023
|
rahul
|
1726006103WL065719
|
rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
112
|
NARSINGHGARH
|
MP-26-006-103-004/102 (PATELPURA)
|
1726006103NRG24271220230836418
|
27/12/2023
|
mahendra kumar
|
1726006103WL065719
|
mahendra kumar
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
113
|
NARSINGHGARH
|
MP-26-006-103-004/117 (PATELPURA)
|
1726006103NRG24271220230836422
|
27/12/2023
|
Deendayal
|
1726006103WL065719
|
Deendayal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
NARSINGHGARH
|
MP-26-006-103-004/119 (PATELPURA)
|
1726006103NRG24271220230836424
|
27/12/2023
|
mahendra
|
1726006103WL065719
|
mahendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
NARSINGHGARH
|
MP-26-006-103-004/151-A (PATELPURA)
|
1726006103NRG24271220230836428
|
27/12/2023
|
ASHISH KUMAR
|
1726006103WL065719
|
ASHISH KUMAR
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
ASHISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-028-002/125 (BORKHEDI)
|
1726006028NRG24271220230836330
|
27/12/2023
|
omprakash
|
1726006028WL065709
|
omprakash
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
NARSINGHGARH
|
MP-26-006-028-002/32 (BORKHEDI)
|
1726006028NRG24271220230836334
|
27/12/2023
|
parvat singh
|
1726006028WL065709
|
parvat singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
118
|
NARSINGHGARH
|
MP-26-006-082-001/123 (MANPURA GUJRATI)
|
1726006082NRG24271220230835907
|
27/12/2023
|
krishna bai
|
1726006082WL065688
|
krishna bai
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NARSINGHGARH
|
MP-26-006-082-001/131 (MANPURA GUJRATI)
|
1726006082NRG24271220230835909
|
27/12/2023
|
bhagvati bai
|
1726006082WL065688
|
bhagvati bai
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
bhagvatibai
|
RATNAKAR BANK(607393)
|
120
|
NARSINGHGARH
|
MP-26-006-082-001/186 (MANPURA GUJRATI)
|
1726006082NRG24271220230835903
|
27/12/2023
|
dariyab bai
|
1726006082WL065687
|
dariyab bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
dariyabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NARSINGHGARH
|
MP-26-006-082-001/223-A (MANPURA GUJRATI)
|
1726006082NRG24271220230835904
|
27/12/2023
|
rakesh
|
1726006082WL065687
|
rakesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
122
|
NARSINGHGARH
|
MP-26-006-087-001/69 (MUGALKHEDI)
|
1726006087NRG24271220230836961
|
27/12/2023
|
MANGIBAI
|
1726006087WL065746
|
MANGIBAI
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
123
|
NARSINGHGARH
|
MP-26-006-089-001/165 (MUNDLA BAROL)
|
1726006089NRG24271220230835896
|
27/12/2023
|
gita
|
1726006089WL065686
|
gita
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
NARSINGHGARH
|
MP-26-006-103-003/39 (PATELPURA)
|
1726006103NRG24271220230836444
|
27/12/2023
|
Mukesh
|
1726006103WL065721
|
Mukesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-056-001/120-D (KADIYA SANSI)
|
1726006056NRG24271220230836918
|
27/12/2023
|
pooja bai
|
1726006056WL065741
|
pooja bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NARSINGHGARH
|
MP-26-006-132-001/125-A (UMRIYA)
|
1726006132NRG24271220230836934
|
27/12/2023
|
Jagdish
|
1726006132WL065744
|
Jagdish
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-028-002/125 (BORKHEDI)
|
1726006028NRG24271220230836331
|
27/12/2023
|
Seema bai
|
1726006028WL065709
|
Seema bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-031-001/438-A (CHARPURA)
|
1726006031NRG24271220230836464
|
27/12/2023
|
Beajanti
|
1726006031WL065724
|
Beajanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Beajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-009-001/228 (Bamorasukha)
|
1726006009NRG24271220230836248
|
27/12/2023
|
Jitendra
|
1726006009WL065702
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
NARSINGHGARH
|
MP-26-006-108-001/276 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836503
|
27/12/2023
|
Rajendra lovewanshi
|
1726006108WL065728
|
Rajendra lovewanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rajendralovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-009-003/117 (Bamorasukha)
|
1726006009NRG24271220230836256
|
27/12/2023
|
MANGILAL
|
1726006009WL065702
|
MANGILAL
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
NARSINGHGARH
|
MP-26-006-009-003/44-A (Bamorasukha)
|
1726006009NRG24271220230836259
|
27/12/2023
|
Bejanta Bai
|
1726006009WL065702
|
Bejanta Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
BejantaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-039-001/148-A (GANIYARI)
|
1726006039NRG24271220230836491
|
27/12/2023
|
rajesh
|
1726006039WL065727
|
rajesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
134
|
NARSINGHGARH
|
MP-26-006-039-001/148-A (GANIYARI)
|
1726006039NRG24271220230836490
|
27/12/2023
|
ramkala
|
1726006039WL065727
|
ramkala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
ramkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
NARSINGHGARH
|
MP-26-006-039-001/223-B (GANIYARI)
|
1726006039NRG24271220230836493
|
27/12/2023
|
pavitra bai
|
1726006039WL065727
|
pavitra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
NARSINGHGARH
|
MP-26-006-039-001/262-A (GANIYARI)
|
1726006039NRG24271220230836494
|
27/12/2023
|
makhansingh
|
1726006039WL065727
|
makhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
NARSINGHGARH
|
MP-26-006-084-001/118-B (MAWASA)
|
1726006084NRG24271220230836350
|
27/12/2023
|
ASHARAM
|
1726006084WL065713
|
ASHARAM
|
00697
|
BKID0MG0307
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663763575
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
NARSINGHGARH
|
MP-26-006-084-001/42-B (MAWASA)
|
1726006084NRG24271220230836351
|
27/12/2023
|
SHARDA BAI
|
1726006084WL065714
|
SHARDA BAI
|
00697
|
BKID0MG0307
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663763575
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-103-001/36 (PATELPURA)
|
1726006103NRG24271220230836408
|
27/12/2023
|
GordhanSingh
|
1726006103WL065719
|
GordhanSingh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
GordhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
NARSINGHGARH
|
MP-26-006-103-001/36 (PATELPURA)
|
1726006103NRG24271220230836409
|
27/12/2023
|
Krishna Bai
|
1726006103WL065719
|
Krishna Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
141
|
NARSINGHGARH
|
MP-26-006-103-001/74 (PATELPURA)
|
1726006103NRG24271220230836412
|
27/12/2023
|
Gyankawar Bai
|
1726006103WL065719
|
Gyankawar Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
GyankawarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NARSINGHGARH
|
MP-26-006-103-001/85-A (PATELPURA)
|
1726006103NRG24271220230836414
|
27/12/2023
|
Nirmila Bai
|
1726006103WL065719
|
Nirmila Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
NirmilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
NARSINGHGARH
|
MP-26-006-103-002/70-A (PATELPURA)
|
1726006103NRG24271220230836417
|
27/12/2023
|
Rajal Bai
|
1726006103WL065719
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NARSINGHGARH
|
MP-26-006-103-003/34 (PATELPURA)
|
1726006103NRG24271220230836440
|
27/12/2023
|
JAMNAPRASAD
|
1726006103WL065721
|
JAMNAPRASAD
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
JAMNAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARSINGHGARH
|
MP-26-006-103-003/38 (PATELPURA)
|
1726006103NRG24271220230836442
|
27/12/2023
|
Rakesh
|
1726006103WL065721
|
Rakesh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
NARSINGHGARH
|
MP-26-006-103-003/38 (PATELPURA)
|
1726006103NRG24271220230836443
|
27/12/2023
|
Sangeeta
|
1726006103WL065721
|
Sangeeta
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
NARSINGHGARH
|
MP-26-006-103-003/39 (PATELPURA)
|
1726006103NRG24271220230836445
|
27/12/2023
|
Mamta Bai
|
1726006103WL065721
|
Mamta Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
NARSINGHGARH
|
MP-26-006-103-004/102 (PATELPURA)
|
1726006103NRG24271220230836419
|
27/12/2023
|
Pavitra Bai
|
1726006103WL065719
|
Pavitra Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
PavitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
NARSINGHGARH
|
MP-26-006-103-004/112 (PATELPURA)
|
1726006103NRG24271220230836420
|
27/12/2023
|
GOPAL SINGH VISHWAKRMA
|
1726006103WL065719
|
GOPAL SINGH VISHWAKRMA
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
GOPALSINGHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
150
|
NARSINGHGARH
|
MP-26-006-103-004/112 (PATELPURA)
|
1726006103NRG24271220230836421
|
27/12/2023
|
Mamta Bai
|
1726006103WL065719
|
Mamta Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
151
|
NARSINGHGARH
|
MP-26-006-103-004/117 (PATELPURA)
|
1726006103NRG24271220230836423
|
27/12/2023
|
Gayatri Bai
|
1726006103WL065719
|
Gayatri Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
GayatriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
NARSINGHGARH
|
MP-26-006-103-004/119 (PATELPURA)
|
1726006103NRG24271220230836425
|
27/12/2023
|
Manju Bai
|
1726006103WL065719
|
Manju Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
NARSINGHGARH
|
MP-26-006-103-004/151 (PATELPURA)
|
1726006103NRG24271220230836426
|
27/12/2023
|
Jagdish Vishwakarma
|
1726006103WL065719
|
Jagdish Vishwakarma
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
JagdishVishwakarma
|
STATE BANK OF INDIA(508548)
|
154
|
NARSINGHGARH
|
MP-26-006-103-004/151 (PATELPURA)
|
1726006103NRG24271220230836427
|
27/12/2023
|
Shanti Bai
|
1726006103WL065719
|
Shanti Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
NARSINGHGARH
|
MP-26-006-103-004/151-A (PATELPURA)
|
1726006103NRG24271220230836429
|
27/12/2023
|
MAYA
|
1726006103WL065719
|
MAYA
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
NARSINGHGARH
|
MP-26-006-103-004/156-A (PATELPURA)
|
1726006103NRG24271220230836430
|
27/12/2023
|
Sunita Bai
|
1726006103WL065719
|
Sunita Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
NARSINGHGARH
|
MP-26-006-103-004/80 (PATELPURA)
|
1726006103NRG24271220230836433
|
27/12/2023
|
Priti Bai
|
1726006103WL065719
|
Priti Bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
PritiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
NARSINGHGARH
|
MP-26-006-103-004/80 (PATELPURA)
|
1726006103NRG24271220230836432
|
27/12/2023
|
Rambabu
|
1726006103WL065719
|
Rambabu
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rambabu
|
BANK OF INDIA(508505)
|
159
|
NARSINGHGARH
|
MP-26-006-103-004/93 (PATELPURA)
|
1726006103NRG24271220230836435
|
27/12/2023
|
geeta bai
|
1726006103WL065719
|
geeta bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
NARSINGHGARH
|
MP-26-006-103-004/93 (PATELPURA)
|
1726006103NRG24271220230836434
|
27/12/2023
|
hiralal
|
1726006103WL065719
|
hiralal
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
NARSINGHGARH
|
MP-26-006-103-004/96 (PATELPURA)
|
1726006103NRG24271220230836437
|
27/12/2023
|
Anita bai
|
1726006103WL065719
|
Anita bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
NARSINGHGARH
|
MP-26-006-103-004/96 (PATELPURA)
|
1726006103NRG24271220230836436
|
27/12/2023
|
Brajmohan
|
1726006103WL065719
|
Brajmohan
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
NARSINGHGARH
|
MP-26-006-108-001/270 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836502
|
27/12/2023
|
Sapna
|
1726006108WL065728
|
Sapna
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
NARSINGHGARH
|
MP-26-006-124-001/166-A (TAJIPURA)
|
1726006124NRG24271220230836208
|
27/12/2023
|
KALLU KHA
|
1726006124WL065698
|
KALLU KHA
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
KALLUKHA
|
BANK OF INDIA(508505)
|
165
|
NARSINGHGARH
|
MP-26-006-124-001/166-A (TAJIPURA)
|
1726006124NRG24271220230836209
|
27/12/2023
|
REHANA BEE
|
1726006124WL065698
|
REHANA BEE
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663763575
|
|
REHANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-089-001/155 (MUNDLA BAROL)
|
1726006089NRG24271220230835893
|
27/12/2023
|
bhammakawar
|
1726006089WL065686
|
bhammakawar
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
bhammakawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
167
|
NARSINGHGARH
|
MP-26-006-089-001/155 (MUNDLA BAROL)
|
1726006089NRG24271220230835892
|
27/12/2023
|
meharbansingh
|
1726006089WL065686
|
meharbansingh
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
meharbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
NARSINGHGARH
|
MP-26-006-089-001/160 (MUNDLA BAROL)
|
1726006089NRG24271220230835894
|
27/12/2023
|
anita kanwar
|
1726006089WL065686
|
anita kanwar
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
anitakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
NARSINGHGARH
|
MP-26-006-089-001/228-A (MUNDLA BAROL)
|
1726006089NRG24271220230835898
|
27/12/2023
|
rama kanwar
|
1726006089WL065686
|
rama kanwar
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
NARSINGHGARH
|
MP-26-006-089-001/228-A (MUNDLA BAROL)
|
1726006089NRG24271220230835897
|
27/12/2023
|
vikram singh
|
1726006089WL065686
|
vikram singh
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
171
|
NARSINGHGARH
|
MP-26-006-031-001/481 (CHARPURA)
|
1726006031NRG24271220230836461
|
27/12/2023
|
chinta
|
1726006031WL065723
|
chinta
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
chinta
|
INDUSIND BANK(607189)
|
172
|
NARSINGHGARH
|
MP-26-006-031-001/521 (CHARPURA)
|
1726006031NRG24271220230836472
|
27/12/2023
|
satan bai
|
1726006031WL065725
|
satan bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
satanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
NARSINGHGARH
|
MP-26-006-031-002/795 (CHARPURA)
|
1726006031NRG24271220230836478
|
27/12/2023
|
ANKIT
|
1726006031WL065725
|
ANKIT
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-028-002/32 (BORKHEDI)
|
1726006028NRG24271220230836335
|
27/12/2023
|
Chanda bai
|
1726006028WL065709
|
Chanda bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663763575
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NARSINGHGARH
|
MP-26-006-073-002/145 (LASHKARPUR)
|
1726006073NRG24271220230836393
|
27/12/2023
|
Laxmichand
|
1726006073WL065717
|
Laxmichand
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
NARSINGHGARH
|
MP-26-006-073-003/85-D (LASHKARPUR)
|
1726006073NRG24271220230836404
|
27/12/2023
|
SEEM BAI
|
1726006073WL065717
|
SEEM BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
SEEMBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
177
|
NARSINGHGARH
|
MP-26-006-073-003/85-D (LASHKARPUR)
|
1726006073NRG24271220230836403
|
27/12/2023
|
Vinod
|
1726006073WL065717
|
Vinod
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
NARSINGHGARH
|
MP-26-006-082-001/123 (MANPURA GUJRATI)
|
1726006082NRG24271220230835906
|
27/12/2023
|
badri prasad
|
1726006082WL065688
|
badri prasad
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
NARSINGHGARH
|
MP-26-006-082-001/131 (MANPURA GUJRATI)
|
1726006082NRG24271220230835908
|
27/12/2023
|
haricharan
|
1726006082WL065688
|
haricharan
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
180
|
NARSINGHGARH
|
MP-26-006-082-001/139 (MANPURA GUJRATI)
|
1726006082NRG24271220230835911
|
27/12/2023
|
Rajkumar
|
1726006082WL065688
|
Rajkumar
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
12/03/2024
|
|
663763575
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
NARSINGHGARH
|
MP-26-006-082-001/186 (MANPURA GUJRATI)
|
1726006082NRG24271220230835902
|
27/12/2023
|
laxminarayan
|
1726006082WL065687
|
laxminarayan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663763575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-087-001/244-B (MUGALKHEDI)
|
1726006087NRG24271220230836952
|
27/12/2023
|
bharat
|
1726006087WL065746
|
bharat
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
183
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24271220230836953
|
27/12/2023
|
gopal
|
1726006087WL065746
|
gopal
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
184
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24271220230836954
|
27/12/2023
|
SANJU BAI
|
1726006087WL065746
|
SANJU BAI
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
NARSINGHGARH
|
MP-26-006-087-001/244-D (MUGALKHEDI)
|
1726006087NRG24271220230836956
|
27/12/2023
|
UMA BAI
|
1726006087WL065746
|
UMA BAI
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
NARSINGHGARH
|
MP-26-006-087-001/59 (MUGALKHEDI)
|
1726006087NRG24271220230836957
|
27/12/2023
|
ranglal
|
1726006087WL065746
|
ranglal
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24271220230836958
|
27/12/2023
|
santosh
|
1726006087WL065746
|
santosh
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24271220230836959
|
27/12/2023
|
SUNITA
|
1726006087WL065746
|
SUNITA
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
NARSINGHGARH
|
MP-26-006-087-001/69 (MUGALKHEDI)
|
1726006087NRG24271220230836960
|
27/12/2023
|
RAMPRASAD
|
1726006087WL065746
|
RAMPRASAD
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
12/03/2024
|
|
663763575
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
NARSINGHGARH
|
MP-26-006-089-001/153-A (MUNDLA BAROL)
|
1726006089NRG24271220230835891
|
27/12/2023
|
bhuri bai
|
1726006089WL065686
|
bhuri bai
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
NARSINGHGARH
|
MP-26-006-089-001/153-A (MUNDLA BAROL)
|
1726006089NRG24271220230835890
|
27/12/2023
|
ramdyal
|
1726006089WL065686
|
ramdyal
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
12/03/2024
|
|
663763575
|
|
ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-109-002/64 (PIPLIYA BAG)
|
1726006109NRG24271220230835729
|
27/12/2023
|
Pushpa Bai
|
1726006109WL065676
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
NARSINGHGARH
|
MP-26-006-109-002/88 (PIPLIYA BAG)
|
1726006109NRG24271220230835731
|
27/12/2023
|
Koshlya Bai
|
1726006109WL065676
|
Koshlya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
KoshlyaBai
|
HDFC BANK LTD(607152)
|
194
|
NARSINGHGARH
|
MP-26-006-109-002/88-D (PIPLIYA BAG)
|
1726006109NRG24271220230835732
|
27/12/2023
|
Gita Bai
|
1726006109WL065676
|
Gita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663763575
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-108-001/276 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271220230836504
|
27/12/2023
|
Nirmala
|
1726006108WL065728
|
Nirmala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663763575
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229619
|
229619
|
|
|
|
|
|
|
|