|
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-26-006-025-001/288
(BIJORI)
|
1726006025NRG24120220240969320
|
12/02/2024
|
Brajmohan
|
1726006025WL073027
|
Brajmohan
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Brajmohan
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-025-001/288
(BIJORI)
|
1726006025NRG24120220240969319
|
12/02/2024
|
Rekha bai
|
1726006025WL073027
|
Rekha bai
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Rekhabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24120220240971222
|
12/02/2024
|
jitendra
|
1726006042WL073096
|
jitendra
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24120220240971223
|
12/02/2024
|
RAJESH
|
1726006042WL073096
|
RAJESH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24120220240971347
|
12/02/2024
|
Lakhanlal
|
1726006067WL073105
|
Lakhanlal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Lakhanlal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24120220240970131
|
12/02/2024
|
arti bai
|
1726006046WL073069
|
arti bai
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/292
(GEHUNKHEDI)
|
1726006040NRG24120220240969005
|
12/02/2024
|
NARENDRA SINGH
|
1726006040WL073012
|
NARENDRA SINGH
|
00048
|
BKID0009557
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24120220240970360
|
12/02/2024
|
Chintu Singh
|
1726006004WL073075
|
Chintu Singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ChintuSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24120220240970361
|
12/02/2024
|
Virendra Singh
|
1726006004WL073075
|
Virendra Singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24120220240969315
|
12/02/2024
|
Jyoti
|
1726006025WL073027
|
Jyoti
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24120220240969314
|
12/02/2024
|
Manish Meena
|
1726006025WL073027
|
Manish Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
ManishMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-025-001/158
(BIJORI)
|
1726006025NRG24120220240969317
|
12/02/2024
|
INDRA BAI
|
1726006025WL073027
|
INDRA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-025-001/158
(BIJORI)
|
1726006025NRG24120220240969316
|
12/02/2024
|
SUNIL KUMAR MEENA
|
1726006025WL073027
|
SUNIL KUMAR MEENA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SUNILKUMARMEENA
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-025-001/298
(BIJORI)
|
1726006025NRG24120220240969322
|
12/02/2024
|
GEETA BAI
|
1726006025WL073027
|
GEETA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-025-001/298
(BIJORI)
|
1726006025NRG24120220240969321
|
12/02/2024
|
MAAN SINGH
|
1726006025WL073027
|
MAAN SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
MAANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-025-001/35
(BIJORI)
|
1726006025NRG24120220240969324
|
12/02/2024
|
sugan bai
|
1726006025WL073027
|
sugan bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24120220240969329
|
12/02/2024
|
mukesh
|
1726006025WL073027
|
mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSINGHGARH
|
MP-26-006-025-001/62-A
(BIJORI)
|
1726006025NRG24120220240969331
|
12/02/2024
|
sonika
|
1726006025WL073027
|
sonika
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
sonika
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24120220240969333
|
12/02/2024
|
Antar bai
|
1726006025WL073027
|
Antar bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-025-001/94
(BIJORI)
|
1726006025NRG24120220240969337
|
12/02/2024
|
sivraj
|
1726006025WL073027
|
sivraj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
sivraj
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-025-002/89-A
(BIJORI)
|
1726006025NRG24120220240969341
|
12/02/2024
|
KRASHNA BAI
|
1726006025WL073027
|
KRASHNA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-025-002/89-A
(BIJORI)
|
1726006025NRG24120220240969340
|
12/02/2024
|
SREE KISHAN
|
1726006025WL073027
|
SREE KISHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SREEKISHAN
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-025-002/95-A
(BIJORI)
|
1726006025NRG24120220240969343
|
12/02/2024
|
santosh bai
|
1726006025WL073027
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-001/155
(GEHUNKHEDI)
|
1726006040NRG24120220240968984
|
12/02/2024
|
Krishnapal
|
1726006040WL073012
|
Krishnapal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-040-001/168
(GEHUNKHEDI)
|
1726006040NRG24120220240968987
|
12/02/2024
|
Shivnarayan
|
1726006040WL073012
|
Shivnarayan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-001/2
(GEHUNKHEDI)
|
1726006040NRG24120220240968988
|
12/02/2024
|
Gayatri Bai
|
1726006040WL073012
|
Gayatri Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-001/205
(GEHUNKHEDI)
|
1726006040NRG24120220240968990
|
12/02/2024
|
Gordhan Singh
|
1726006040WL073012
|
Gordhan Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-001/206
(GEHUNKHEDI)
|
1726006040NRG24120220240968991
|
12/02/2024
|
RAJENDRA SINGH
|
1726006040WL073012
|
RAJENDRA SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-001/207
(GEHUNKHEDI)
|
1726006040NRG24120220240968992
|
12/02/2024
|
Brajkunwar
|
1726006040WL073012
|
Brajkunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Brajkunwar
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-001/211
(GEHUNKHEDI)
|
1726006040NRG24120220240968993
|
12/02/2024
|
NEPAL KUNWAR
|
1726006040WL073012
|
NEPAL KUNWAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
NEPALKUNWAR
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/218
(GEHUNKHEDI)
|
1726006040NRG24120220240968995
|
12/02/2024
|
KAMLA KUNWAR
|
1726006040WL073012
|
KAMLA KUNWAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
KAMLAKUNWAR
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/234
(GEHUNKHEDI)
|
1726006040NRG24120220240968998
|
12/02/2024
|
Shailendra singh
|
1726006040WL073012
|
Shailendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Shailendrasingh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-001/256
(GEHUNKHEDI)
|
1726006040NRG24120220240969000
|
12/02/2024
|
Seema kunwar
|
1726006040WL073012
|
Seema kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Seemakunwar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-001/257
(GEHUNKHEDI)
|
1726006040NRG24120220240969002
|
12/02/2024
|
Sangeeta kunvar
|
1726006040WL073012
|
Sangeeta kunvar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Sangeetakunvar
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-001/257
(GEHUNKHEDI)
|
1726006040NRG24120220240969001
|
12/02/2024
|
Vijendra singh
|
1726006040WL073012
|
Vijendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-001/283
(GEHUNKHEDI)
|
1726006040NRG24120220240969004
|
12/02/2024
|
Sunil songara
|
1726006040WL073012
|
Sunil songara
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Sunilsongara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-001/293
(GEHUNKHEDI)
|
1726006040NRG24120220240969006
|
12/02/2024
|
RITIK
|
1726006040WL073012
|
RITIK
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-001/297
(GEHUNKHEDI)
|
1726006040NRG24120220240969010
|
12/02/2024
|
Seema Kunvar
|
1726006040WL073012
|
Seema Kunvar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
SeemaKunvar
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-001/299
(GEHUNKHEDI)
|
1726006040NRG24120220240969012
|
12/02/2024
|
DIGPAL SINGH UMATH
|
1726006040WL073012
|
DIGPAL SINGH UMATH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
DIGPALSINGHUMATH
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-001/300
(GEHUNKHEDI)
|
1726006040NRG24120220240969013
|
12/02/2024
|
LOKENDRA SINGH
|
1726006040WL073012
|
LOKENDRA SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
LOKENDRASINGH
|
IDBI BANK(607095)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-001/301
(GEHUNKHEDI)
|
1726006040NRG24120220240969014
|
12/02/2024
|
Yuvraj Singh Bhati
|
1726006040WL073012
|
Yuvraj Singh Bhati
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
YuvrajSinghBhati
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-001/46
(GEHUNKHEDI)
|
1726006040NRG24120220240969017
|
12/02/2024
|
Manisha
|
1726006040WL073012
|
Manisha
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-001/50
(GEHUNKHEDI)
|
1726006040NRG24120220240969018
|
12/02/2024
|
Umashanker
|
1726006040WL073012
|
Umashanker
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Umashanker
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/52
(GEHUNKHEDI)
|
1726006040NRG24120220240969019
|
12/02/2024
|
Shankar Lal
|
1726006040WL073012
|
Shankar Lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/7
(GEHUNKHEDI)
|
1726006040NRG24120220240969021
|
12/02/2024
|
Tejsingh
|
1726006040WL073012
|
Tejsingh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/82
(GEHUNKHEDI)
|
1726006040NRG24120220240969023
|
12/02/2024
|
Manohar Singh
|
1726006040WL073012
|
Manohar Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24120220240971195
|
12/02/2024
|
Krishna Bai
|
1726006042WL073095
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24120220240971196
|
12/02/2024
|
ANOKHI
|
1726006042WL073095
|
ANOKHI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24120220240971197
|
12/02/2024
|
Nitu Bai
|
1726006042WL073095
|
Nitu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
NituBai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24120220240971199
|
12/02/2024
|
Padamsingh
|
1726006042WL073095
|
Padamsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24120220240971203
|
12/02/2024
|
Hariom
|
1726006042WL073095
|
Hariom
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24120220240971209
|
12/02/2024
|
elam singh
|
1726006042WL073095
|
elam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
elamsingh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24120220240971208
|
12/02/2024
|
seeta
|
1726006042WL073095
|
seeta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
seeta
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24120220240971210
|
12/02/2024
|
Sunil Singh
|
1726006042WL073095
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24120220240971207
|
12/02/2024
|
THAKUR SINGH
|
1726006042WL073095
|
THAKUR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
THAKURSINGH
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG24120220240971211
|
12/02/2024
|
DEVNARAYAN
|
1726006042WL073095
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006042NRG24120220240971213
|
12/02/2024
|
SUGAN BAI
|
1726006042WL073095
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006042NRG24120220240971214
|
12/02/2024
|
KANTA BAI
|
1726006042WL073095
|
KANTA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006042NRG24120220240971219
|
12/02/2024
|
Sunil
|
1726006042WL073096
|
Sunil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-042-002/154-A
(GINDOLI)
|
1726006042NRG24120220240971220
|
12/02/2024
|
PUNAM
|
1726006042WL073096
|
PUNAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24120220240971216
|
12/02/2024
|
Anokh Bai
|
1726006042WL073095
|
Anokh Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-042-002/162-B
(GINDOLI)
|
1726006042NRG24120220240971215
|
12/02/2024
|
Ratan singh
|
1726006042WL073095
|
Ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24120220240971221
|
12/02/2024
|
SYAM SINGH
|
1726006042WL073096
|
SYAM SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-042-002/241
(GINDOLI)
|
1726006042NRG24120220240971227
|
12/02/2024
|
Kalash Jatav
|
1726006042WL073096
|
Kalash Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
KalashJatav
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24120220240971217
|
12/02/2024
|
gajraj
|
1726006042WL073095
|
gajraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-042-002/47-D
(GINDOLI)
|
1726006042NRG24120220240971229
|
12/02/2024
|
Ramswaroop
|
1726006042WL073096
|
Ramswaroop
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-046-001/2020-D
(IKLERA)
|
1726006046NRG24120220240970135
|
12/02/2024
|
balkrshna
|
1726006046WL073069
|
balkrshna
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
balkrshna
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24120220240970167
|
12/02/2024
|
rinku
|
1726006046WL073069
|
rinku
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
rinku
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-046-001/959-A
(IKLERA)
|
1726006046NRG24120220240970185
|
12/02/2024
|
lalit
|
1726006046WL073069
|
lalit
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-020-003/106
(BHAWANIPURA)
|
1726006020NRG24120220240971500
|
12/02/2024
|
hariom
|
1726006020WL073113
|
hariom
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-020-003/105-B
(BHAWANIPURA)
|
1726006020NRG24120220240971499
|
12/02/2024
|
amrat lal yadav
|
1726006020WL073113
|
amrat lal yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
amratlalyadav
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-020-003/70-B
(BHAWANIPURA)
|
1726006020NRG24120220240971504
|
12/02/2024
|
ram babu
|
1726006020WL073113
|
ram babu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-065-001/58-B
(KHEDI)
|
1726006065NRG24120220240971290
|
12/02/2024
|
rajesh
|
1726006065WL073099
|
rajesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-065-001/92-B
(KHEDI)
|
1726006065NRG24120220240971292
|
12/02/2024
|
dasrath
|
1726006065WL073099
|
dasrath
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-065-002/53-A
(KHEDI)
|
1726006065NRG24120220240971293
|
12/02/2024
|
Balmukund
|
1726006065WL073099
|
Balmukund
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Balmukund
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-125-002/224-A
(TAJPURA)
|
1726006125NRG24120220240970043
|
12/02/2024
|
Ishvar
|
1726006125WL073063
|
Ishvar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-125-002/226-A
(TAJPURA)
|
1726006125NRG24120220240970045
|
12/02/2024
|
Rishi Yadav
|
1726006125WL073063
|
Rishi Yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
RishiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-125-002/226-B
(TAJPURA)
|
1726006125NRG24120220240970046
|
12/02/2024
|
Naveen Yadav
|
1726006125WL073063
|
Naveen Yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
NaveenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24120220240970049
|
12/02/2024
|
Kedar Singh
|
1726006125WL073063
|
Kedar Singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-125-002/80-A
(TAJPURA)
|
1726006125NRG24120220240970053
|
12/02/2024
|
Prahlad yadav
|
1726006125WL073063
|
Prahlad yadav
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
Prahladyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24120220240971331
|
12/02/2024
|
jagdish
|
1726006067WL073104
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24120220240971332
|
12/02/2024
|
soram bai
|
1726006067WL073104
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24120220240971340
|
12/02/2024
|
punamchand
|
1726006067WL073105
|
punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-067-002/178
(KODIYAGOR)
|
1726006067NRG24120220240971334
|
12/02/2024
|
prahlad
|
1726006067WL073104
|
prahlad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-067-002/178-A
(KODIYAGOR)
|
1726006067NRG24120220240971335
|
12/02/2024
|
radhesyam
|
1726006067WL073104
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-067-002/178-A
(KODIYAGOR)
|
1726006067NRG24120220240971336
|
12/02/2024
|
Sev Bai
|
1726006067WL073104
|
Sev Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SevBai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24120220240971338
|
12/02/2024
|
kelash
|
1726006067WL073104
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
kelash
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24120220240971339
|
12/02/2024
|
pinki bai
|
1726006067WL073104
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303550172
|
A/c Blocked or Frozen
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-067-002/57
(KODIYAGOR)
|
1726006067NRG24120220240971342
|
12/02/2024
|
chinta bai
|
1726006067WL073105
|
chinta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-067-002/57
(KODIYAGOR)
|
1726006067NRG24120220240971343
|
12/02/2024
|
dipak
|
1726006067WL073105
|
dipak
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24120220240971345
|
12/02/2024
|
shila bai
|
1726006067WL073105
|
shila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-067-002/86
(KODIYAGOR)
|
1726006067NRG24120220240971346
|
12/02/2024
|
SIVNARAYAN
|
1726006067WL073105
|
SIVNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24120220240971348
|
12/02/2024
|
Radha Bai
|
1726006067WL073105
|
Radha Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-067-002/97
(KODIYAGOR)
|
1726006067NRG24120220240971349
|
12/02/2024
|
ballabh bai
|
1726006067WL073105
|
ballabh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
ballabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-067-002/97
(KODIYAGOR)
|
1726006067NRG24120220240971350
|
12/02/2024
|
Sonu
|
1726006067WL073105
|
Sonu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-067-002/97-A
(KODIYAGOR)
|
1726006067NRG24120220240971351
|
12/02/2024
|
santosh
|
1726006067WL073105
|
santosh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
santosh
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-125-002/224
(TAJPURA)
|
1726006125NRG24120220240970042
|
12/02/2024
|
vinod
|
1726006125WL073063
|
vinod
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24120220240970050
|
12/02/2024
|
keval singh
|
1726006125WL073063
|
keval singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-040-001/295
(GEHUNKHEDI)
|
1726006040NRG24120220240969007
|
12/02/2024
|
Mohit Singh Umath
|
1726006040WL073012
|
Mohit Singh Umath
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
MohitSinghUmath
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-040-001/46
(GEHUNKHEDI)
|
1726006040NRG24120220240969016
|
12/02/2024
|
Govind
|
1726006040WL073012
|
Govind
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-067-002/98
(KODIYAGOR)
|
1726006067NRG24120220240971352
|
12/02/2024
|
bhavar lal
|
1726006067WL073105
|
bhavar lal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24120220240970153
|
12/02/2024
|
murli
|
1726006046WL073069
|
murli
|
00165
|
IBKL0001559
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
murli
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-020-003/18-A
(BHAWANIPURA)
|
1726006020NRG24120220240971503
|
12/02/2024
|
HARIOM
|
1726006020WL073113
|
HARIOM
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-065-001/112
(KHEDI)
|
1726006065NRG24120220240971289
|
12/02/2024
|
ganga bai
|
1726006065WL073099
|
ganga bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-040-001/214
(GEHUNKHEDI)
|
1726006040NRG24120220240968994
|
12/02/2024
|
Jitendra singh
|
1726006040WL073012
|
Jitendra singh
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-040-001/157
(GEHUNKHEDI)
|
1726006040NRG24120220240968986
|
12/02/2024
|
Mohankuwar
|
1726006040WL073012
|
Mohankuwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Mohankuwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-040-001/230
(GEHUNKHEDI)
|
1726006040NRG24120220240968997
|
12/02/2024
|
SAMRAT SINGH
|
1726006040WL073012
|
SAMRAT SINGH
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
SAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-040-001/34
(GEHUNKHEDI)
|
1726006040NRG24120220240969015
|
12/02/2024
|
Santosh Bai
|
1726006040WL073012
|
Santosh Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-040-001/76
(GEHUNKHEDI)
|
1726006040NRG24120220240969022
|
12/02/2024
|
Kisanlal
|
1726006040WL073012
|
Kisanlal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Kisanlal
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24100220240965225
|
12/02/2024
|
Lakhansingh
|
1726006042WL072778
|
Lakhansingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24100220240965227
|
12/02/2024
|
Bhagvan Singh
|
1726006042WL072778
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-042-001/154-C
(GINDOLI)
|
1726006042NRG24120220240971193
|
12/02/2024
|
raju
|
1726006042WL073095
|
raju
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-001/20-A
(GINDOLI)
|
1726006042NRG24120220240971198
|
12/02/2024
|
Rammurti
|
1726006042WL073095
|
Rammurti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24120220240971200
|
12/02/2024
|
Santra Bai
|
1726006042WL073095
|
Santra Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24120220240971204
|
12/02/2024
|
Umrav Bai
|
1726006042WL073095
|
Umrav Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
UmravBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24120220240971205
|
12/02/2024
|
Jitmal Singh
|
1726006042WL073095
|
Jitmal Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
JitmalSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-042-002/150-A
(GINDOLI)
|
1726006042NRG24120220240971212
|
12/02/2024
|
Lakhan
|
1726006042WL073095
|
Lakhan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-042-002/63-C
(GINDOLI)
|
1726006042NRG24120220240971230
|
12/02/2024
|
MAN SINGH
|
1726006042WL073096
|
MAN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-020-003/111-B
(BHAWANIPURA)
|
1726006020NRG24120220240971501
|
12/02/2024
|
hariom
|
1726006020WL073113
|
hariom
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-020-003/123-A
(BHAWANIPURA)
|
1726006020NRG24120220240971502
|
12/02/2024
|
sachin
|
1726006020WL073113
|
sachin
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-020-003/95-A
(BHAWANIPURA)
|
1726006020NRG24120220240971505
|
12/02/2024
|
gopal
|
1726006020WL073113
|
gopal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-020-003/95-B
(BHAWANIPURA)
|
1726006020NRG24120220240971506
|
12/02/2024
|
tinku yadav
|
1726006020WL073113
|
tinku yadav
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
tinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-125-002/229-A
(TAJPURA)
|
1726006125NRG24120220240970048
|
12/02/2024
|
Dev Singh
|
1726006125WL073063
|
Dev Singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-125-002/47-A
(TAJPURA)
|
1726006125NRG24120220240970052
|
12/02/2024
|
Arvind
|
1726006125WL073063
|
Arvind
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-040-001/282
(GEHUNKHEDI)
|
1726006040NRG24120220240969003
|
12/02/2024
|
Bhupendra songara
|
1726006040WL073012
|
Bhupendra songara
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Bhupendrasongara
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24120220240970127
|
12/02/2024
|
jitendra
|
1726006046WL073069
|
jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303550172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24120220240970129
|
12/02/2024
|
salman
|
1726006046WL073069
|
salman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24120220240970130
|
12/02/2024
|
praveen
|
1726006046WL073069
|
praveen
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24120220240970132
|
12/02/2024
|
asha bai
|
1726006046WL073069
|
asha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24120220240970133
|
12/02/2024
|
geeta
|
1726006046WL073069
|
geeta
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/242-C
(IKLERA)
|
1726006046NRG24120220240970136
|
12/02/2024
|
rajendra
|
1726006046WL073069
|
rajendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24120220240970137
|
12/02/2024
|
manoj
|
1726006046WL073069
|
manoj
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24120220240970138
|
12/02/2024
|
ramesh
|
1726006046WL073069
|
ramesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24120220240970139
|
12/02/2024
|
rekha bai
|
1726006046WL073069
|
rekha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24120220240970140
|
12/02/2024
|
susila
|
1726006046WL073069
|
susila
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24120220240970141
|
12/02/2024
|
vinod
|
1726006046WL073069
|
vinod
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
vinod
|
INDUSIND BANK(607189)
|
|
137
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24120220240970145
|
12/02/2024
|
ashok
|
1726006046WL073069
|
ashok
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24120220240970147
|
12/02/2024
|
jitendra
|
1726006046WL073069
|
jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-046-001/446-A
(IKLERA)
|
1726006046NRG24120220240970149
|
12/02/2024
|
samsudddin
|
1726006046WL073069
|
samsudddin
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
samsudddin
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/45-B
(IKLERA)
|
1726006046NRG24120220240970150
|
12/02/2024
|
said ali
|
1726006046WL073069
|
said ali
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
saidali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/500-C
(IKLERA)
|
1726006046NRG24120220240970151
|
12/02/2024
|
shyama bai
|
1726006046WL073069
|
shyama bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24120220240970152
|
12/02/2024
|
dev bai
|
1726006046WL073069
|
dev bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24120220240970154
|
12/02/2024
|
sunita
|
1726006046WL073069
|
sunita
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24120220240970155
|
12/02/2024
|
govind
|
1726006046WL073069
|
govind
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24120220240970156
|
12/02/2024
|
manju
|
1726006046WL073069
|
manju
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24120220240970157
|
12/02/2024
|
rakib
|
1726006046WL073069
|
rakib
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24120220240970158
|
12/02/2024
|
sunil
|
1726006046WL073069
|
sunil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-046-001/646-A
(IKLERA)
|
1726006046NRG24120220240970159
|
12/02/2024
|
tahir
|
1726006046WL073069
|
tahir
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-046-001/646-B
(IKLERA)
|
1726006046NRG24120220240970160
|
12/02/2024
|
jakir ali
|
1726006046WL073069
|
jakir ali
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
jakirali
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-046-001/738-A
(IKLERA)
|
1726006046NRG24120220240970162
|
12/02/2024
|
manish
|
1726006046WL073069
|
manish
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24120220240970165
|
12/02/2024
|
kavita bai
|
1726006046WL073069
|
kavita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24120220240970164
|
12/02/2024
|
pinkesh
|
1726006046WL073069
|
pinkesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24120220240970166
|
12/02/2024
|
birjesh
|
1726006046WL073069
|
birjesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24120220240970168
|
12/02/2024
|
arvind
|
1726006046WL073069
|
arvind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24120220240970169
|
12/02/2024
|
ritu
|
1726006046WL073069
|
ritu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-046-001/779-A
(IKLERA)
|
1726006046NRG24120220240970170
|
12/02/2024
|
govind
|
1726006046WL073069
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-046-001/779-A
(IKLERA)
|
1726006046NRG24120220240970171
|
12/02/2024
|
sunita
|
1726006046WL073069
|
sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-046-001/779-B
(IKLERA)
|
1726006046NRG24120220240970172
|
12/02/2024
|
kalpna
|
1726006046WL073069
|
kalpna
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-046-001/779-C
(IKLERA)
|
1726006046NRG24120220240970173
|
12/02/2024
|
kelash
|
1726006046WL073069
|
kelash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-046-001/779-C
(IKLERA)
|
1726006046NRG24120220240970174
|
12/02/2024
|
sugan bai
|
1726006046WL073069
|
sugan bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24120220240970175
|
12/02/2024
|
reena bai
|
1726006046WL073069
|
reena bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
reenabai
|
HDFC BANK LTD(607152)
|
|
162
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24120220240970176
|
12/02/2024
|
bhagwati bai
|
1726006046WL073069
|
bhagwati bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24120220240970177
|
12/02/2024
|
ramprashad
|
1726006046WL073069
|
ramprashad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24120220240970178
|
12/02/2024
|
sushil
|
1726006046WL073069
|
sushil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24120220240970181
|
12/02/2024
|
mamta
|
1726006046WL073069
|
mamta
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24120220240970182
|
12/02/2024
|
pradeep
|
1726006046WL073069
|
pradeep
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-046-001/938-A
(IKLERA)
|
1726006046NRG24120220240970184
|
12/02/2024
|
kanta bai
|
1726006046WL073069
|
kanta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-046-001/97-A
(IKLERA)
|
1726006046NRG24120220240970188
|
12/02/2024
|
om prakash
|
1726006046WL073069
|
om prakash
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-046-001/97-A
(IKLERA)
|
1726006046NRG24120220240970187
|
12/02/2024
|
ramkuwar bai
|
1726006046WL073069
|
ramkuwar bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ramkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-046-001/988-C
(IKLERA)
|
1726006046NRG24120220240970190
|
12/02/2024
|
ASHISH
|
1726006046WL073069
|
ASHISH
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-046-001/988-C
(IKLERA)
|
1726006046NRG24120220240970189
|
12/02/2024
|
laxmi bai
|
1726006046WL073069
|
laxmi bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-050-001/140
(JANGIBAD)
|
1726006050NRG24120220240970622
|
12/02/2024
|
RAMKALI BAI
|
1726006050WL073084
|
RAMKALI BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-050-001/187
(JANGIBAD)
|
1726006050NRG24120220240970625
|
12/02/2024
|
Bheemsingh
|
1726006050WL073084
|
Bheemsingh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-050-002/27
(JANGIBAD)
|
1726006050NRG24120220240970627
|
12/02/2024
|
brajmohan
|
1726006050WL073084
|
brajmohan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550172
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-050-002/28-A
(JANGIBAD)
|
1726006050NRG24120220240970628
|
12/02/2024
|
devisingh
|
1726006050WL073084
|
devisingh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-050-002/3
(JANGIBAD)
|
1726006050NRG24120220240970629
|
12/02/2024
|
hokam singh
|
1726006050WL073084
|
hokam singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-050-002/45
(JANGIBAD)
|
1726006050NRG24120220240970631
|
12/02/2024
|
Ramesh
|
1726006050WL073084
|
Ramesh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-050-002/50
(JANGIBAD)
|
1726006050NRG24120220240970633
|
12/02/2024
|
Amratlal
|
1726006050WL073084
|
Amratlal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
Amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
179
|
NARSINGHGARH
|
MP-26-006-050-002/6
(JANGIBAD)
|
1726006050NRG24120220240970634
|
12/02/2024
|
Arjun
|
1726006050WL073084
|
Arjun
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-050-002/70-A
(JANGIBAD)
|
1726006050NRG24120220240970635
|
12/02/2024
|
Kamalkisor
|
1726006050WL073084
|
Kamalkisor
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
Kamalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSINGHGARH
|
MP-26-006-050-002/84
(JANGIBAD)
|
1726006050NRG24120220240970636
|
12/02/2024
|
DEVNARAYAN
|
1726006050WL073084
|
DEVNARAYAN
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
12/04/2024
|
|
303550172
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24120220240970359
|
12/02/2024
|
pappi Kunwar
|
1726006004WL073075
|
pappi Kunwar
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
pappiKunwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-025-001/217
(BIJORI)
|
1726006025NRG24120220240969318
|
12/02/2024
|
PUSPA BAI
|
1726006025WL073027
|
PUSPA BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24120220240969330
|
12/02/2024
|
pavitra bai
|
1726006025WL073027
|
pavitra bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24120220240969332
|
12/02/2024
|
Amar singh
|
1726006025WL073027
|
Amar singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24120220240969335
|
12/02/2024
|
bhagwan singh meena
|
1726006025WL073027
|
bhagwan singh meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
bhagwansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24120220240969334
|
12/02/2024
|
kawar lal
|
1726006025WL073027
|
kawar lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
kawarlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24120220240969336
|
12/02/2024
|
SARJU BAI
|
1726006025WL073027
|
SARJU BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-025-002/129-B
(BIJORI)
|
1726006025NRG24120220240969338
|
12/02/2024
|
gopal
|
1726006025WL073027
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-025-002/129-B
(BIJORI)
|
1726006025NRG24120220240969339
|
12/02/2024
|
manisa bai
|
1726006025WL073027
|
manisa bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
manisabai
|
BANK OF INDIA(508505)
|
|
191
|
NARSINGHGARH
|
MP-26-006-050-001/32
(JANGIBAD)
|
1726006050NRG24120220240970626
|
12/02/2024
|
vijay singh
|
1726006050WL073084
|
vijay singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-068-001/500-A
(KOTDI KALAN)
|
1726006068NRG24120220240969033
|
12/02/2024
|
SAGIRA BAI
|
1726006068WL073014
|
SAGIRA BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
SAGIRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-067-002/178
(KODIYAGOR)
|
1726006067NRG24120220240971333
|
12/02/2024
|
ratiram
|
1726006067WL073104
|
ratiram
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-067-002/178-B
(KODIYAGOR)
|
1726006067NRG24120220240971337
|
12/02/2024
|
Santosh
|
1726006067WL073104
|
Santosh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG24120220240971224
|
12/02/2024
|
Hemlata Bai
|
1726006042WL073096
|
Hemlata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-040-001/203
(GEHUNKHEDI)
|
1726006040NRG24120220240968989
|
12/02/2024
|
Laxman Singh
|
1726006040WL073012
|
Laxman Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSINGHGARH
|
MP-26-006-040-001/296
(GEHUNKHEDI)
|
1726006040NRG24120220240969008
|
12/02/2024
|
Govind Singh
|
1726006040WL073012
|
Govind Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSINGHGARH
|
MP-26-006-040-001/297
(GEHUNKHEDI)
|
1726006040NRG24120220240969009
|
12/02/2024
|
Jitendra Singh
|
1726006040WL073012
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARSINGHGARH
|
MP-26-006-040-001/298
(GEHUNKHEDI)
|
1726006040NRG24120220240969011
|
12/02/2024
|
Mahendra Singh
|
1726006040WL073012
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24120220240970128
|
12/02/2024
|
komal bai
|
1726006046WL073069
|
komal bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24120220240970148
|
12/02/2024
|
sunita
|
1726006046WL073069
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24120220240970179
|
12/02/2024
|
NITU
|
1726006046WL073069
|
NITU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24120220240971341
|
12/02/2024
|
sushila bai
|
1726006067WL073105
|
sushila bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24120220240971344
|
12/02/2024
|
lakhan lal
|
1726006067WL073105
|
lakhan lal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24120220240970134
|
12/02/2024
|
sangeeta
|
1726006046WL073069
|
sangeeta
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24120220240970142
|
12/02/2024
|
rani bai
|
1726006046WL073069
|
rani bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24120220240970144
|
12/02/2024
|
kanta bai
|
1726006046WL073069
|
kanta bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24120220240970146
|
12/02/2024
|
REENA
|
1726006046WL073069
|
REENA
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24120220240970143
|
12/02/2024
|
ukar singh
|
1726006046WL073069
|
ukar singh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
ukarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-046-001/738-A
(IKLERA)
|
1726006046NRG24120220240970161
|
12/02/2024
|
dhan singh
|
1726006046WL073069
|
dhan singh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
211
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24120220240970163
|
12/02/2024
|
bhavna tailor
|
1726006046WL073069
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24120220240970180
|
12/02/2024
|
dilip
|
1726006046WL073069
|
dilip
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-046-001/938-A
(IKLERA)
|
1726006046NRG24120220240970183
|
12/02/2024
|
prem narayan
|
1726006046WL073069
|
prem narayan
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
214
|
NARSINGHGARH
|
MP-26-006-046-001/959-A
(IKLERA)
|
1726006046NRG24120220240970186
|
12/02/2024
|
manish
|
1726006046WL073069
|
manish
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
manish
|
INDUSIND BANK(607189)
|
|
215
|
NARSINGHGARH
|
MP-26-006-050-001/140-A
(JANGIBAD)
|
1726006050NRG24120220240970623
|
12/02/2024
|
Savitri
|
1726006050WL073084
|
Savitri
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550172
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSINGHGARH
|
MP-26-006-050-001/140-B
(JANGIBAD)
|
1726006050NRG24120220240970624
|
12/02/2024
|
Pooja
|
1726006050WL073084
|
Pooja
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24120220240970630
|
12/02/2024
|
Bhimsingh
|
1726006050WL073084
|
Bhimsingh
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550172
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
218
|
NARSINGHGARH
|
MP-26-006-004-002/124-A
(ANWLI)
|
1726006004NRG24120220240970357
|
12/02/2024
|
anil kumar
|
1726006004WL073075
|
anil kumar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24120220240970358
|
12/02/2024
|
Bhavarlal
|
1726006004WL073075
|
Bhavarlal
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
|
220
|
NARSINGHGARH
|
MP-26-006-025-001/35
(BIJORI)
|
1726006025NRG24120220240969323
|
12/02/2024
|
jagdish
|
1726006025WL073027
|
jagdish
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
221
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24120220240969326
|
12/02/2024
|
antar bai
|
1726006025WL073027
|
antar bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
222
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24120220240969325
|
12/02/2024
|
padam singh
|
1726006025WL073027
|
padam singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24120220240969327
|
12/02/2024
|
dayaram
|
1726006025WL073027
|
dayaram
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24120220240969328
|
12/02/2024
|
rekha bai
|
1726006025WL073027
|
rekha bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARSINGHGARH
|
MP-26-006-025-002/95-A
(BIJORI)
|
1726006025NRG24120220240969342
|
12/02/2024
|
jwalaprasad
|
1726006025WL073027
|
jwalaprasad
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
jwalaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
226
|
NARSINGHGARH
|
MP-26-006-125-002/18-A
(TAJPURA)
|
1726006125NRG24120220240970039
|
12/02/2024
|
Rajesh
|
1726006125WL073063
|
Rajesh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARSINGHGARH
|
MP-26-006-125-002/189
(TAJPURA)
|
1726006125NRG24120220240970040
|
12/02/2024
|
BABRUYADAV
|
1726006125WL073063
|
BABRUYADAV
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
BABRUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24120220240970041
|
12/02/2024
|
radhesyam
|
1726006125WL073063
|
radhesyam
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24120220240970044
|
12/02/2024
|
tejsingh
|
1726006125WL073063
|
tejsingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARSINGHGARH
|
MP-26-006-125-002/229
(TAJPURA)
|
1726006125NRG24120220240970047
|
12/02/2024
|
bhuri bai
|
1726006125WL073063
|
bhuri bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARSINGHGARH
|
MP-26-006-125-002/37
(TAJPURA)
|
1726006125NRG24120220240970051
|
12/02/2024
|
Lila bai
|
1726006125WL073063
|
Lila bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24120220240970054
|
12/02/2024
|
gopal
|
1726006125WL073063
|
gopal
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303550172
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
233
|
NARSINGHGARH
|
MP-26-006-065-001/59-A
(KHEDI)
|
1726006065NRG24120220240971291
|
12/02/2024
|
Laxminarayan
|
1726006065WL073099
|
Laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
234
|
NARSINGHGARH
|
MP-26-006-040-001/155
(GEHUNKHEDI)
|
1726006040NRG24120220240968985
|
12/02/2024
|
Shivkuwar
|
1726006040WL073012
|
Shivkuwar
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
Shivkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARSINGHGARH
|
MP-26-006-040-001/223
(GEHUNKHEDI)
|
1726006040NRG24120220240968996
|
12/02/2024
|
Indira Kunwar
|
1726006040WL073012
|
Indira Kunwar
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303550172
|
|
IndiraKunwar
|
BANK OF INDIA(508505)
|
|
236
|
NARSINGHGARH
|
MP-26-006-040-001/68
(GEHUNKHEDI)
|
1726006040NRG24120220240969020
|
12/02/2024
|
Reenabai
|
1726006040WL073012
|
Reenabai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24100220240965226
|
12/02/2024
|
Mevabai
|
1726006042WL072778
|
Mevabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24100220240965228
|
12/02/2024
|
Deepa Bai
|
1726006042WL072778
|
Deepa Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG24100220240965229
|
12/02/2024
|
Prembai
|
1726006042WL072778
|
Prembai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24120220240971194
|
12/02/2024
|
Bapulal
|
1726006042WL073095
|
Bapulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24120220240971206
|
12/02/2024
|
Durga
|
1726006042WL073095
|
Durga
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
242
|
NARSINGHGARH
|
MP-26-006-040-001/24-A
(GEHUNKHEDI)
|
1726006040NRG24120220240968999
|
12/02/2024
|
Hariprasad Varma
|
1726006040WL073012
|
Hariprasad Varma
|
00697
|
BKID0MG0338
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303550172
|
|
HariprasadVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
243
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24120220240971218
|
12/02/2024
|
chinta bai
|
1726006042WL073095
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550172
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARSINGHGARH
|
MP-26-006-050-002/5
(JANGIBAD)
|
1726006050NRG24120220240970632
|
12/02/2024
|
dinesh
|
1726006050WL073084
|
dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303550172
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
245
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24120220240971201
|
12/02/2024
|
Devnarayan
|
1726006042WL073095
|
Devnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24120220240971202
|
12/02/2024
|
Jasoda Bai
|
1726006042WL073095
|
Jasoda Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24120220240971225
|
12/02/2024
|
Bhagwan Singh
|
1726006042WL073096
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
248
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24120220240971226
|
12/02/2024
|
chandrakala Bai
|
1726006042WL073096
|
chandrakala Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
chandrakalaBai
|
INDUSIND BANK(607189)
|
|
249
|
NARSINGHGARH
|
MP-26-006-042-002/26-B
(GINDOLI)
|
1726006042NRG24120220240971228
|
12/02/2024
|
Brajesh
|
1726006042WL073096
|
Brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550172
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341224
|
341224
|
|
|
|
|
|
|
|