|
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-26-006-044-001/931-B
(HINOTIYA)
|
1726006044NRG24160120240900558
|
16/01/2024
|
Shailendra meena
|
1726006044WL069304
|
Shailendra meena
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Shailendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-046-001/555-C
(IKLERA)
|
1726006046NRG24160120240901738
|
16/01/2024
|
anil kumar
|
1726006046WL069359
|
anil kumar
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/692
(MANPURADEV)
|
1726006083NRG24150120240900078
|
16/01/2024
|
Dhirap Singh Lodha
|
1726006083WL069272
|
Dhirap Singh Lodha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
DhirapSinghLodha
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/738
(MANPURADEV)
|
1726006083NRG24150120240900110
|
16/01/2024
|
Vidya Bai
|
1726006083WL069272
|
Vidya Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
VidyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C
(IKLERA)
|
1726006046NRG24160120240901758
|
16/01/2024
|
arti bai
|
1726006046WL069361
|
arti bai
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-044-001/916-A
(HINOTIYA)
|
1726006044NRG24160120240900546
|
16/01/2024
|
RAGHUVEER SHARMA
|
1726006044WL069304
|
RAGHUVEER SHARMA
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
RAGHUVEERSHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-001-001/218-A
(AMLAR)
|
1726006000NRG24160120240901583
|
16/01/2024
|
dinesh
|
1726006WL069347
|
dinesh
|
00048
|
BKID0009554
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24160120240901851
|
16/01/2024
|
Bhuri Bai
|
1726006036WL069365
|
Bhuri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24160120240901850
|
16/01/2024
|
Ram Singh
|
1726006036WL069365
|
Ram Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24160120240901852
|
16/01/2024
|
Pratap Singh
|
1726006036WL069365
|
Pratap Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PratapSingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG24160120240901856
|
16/01/2024
|
Badri Lal
|
1726006036WL069365
|
Badri Lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24160120240901857
|
16/01/2024
|
Mukesh
|
1726006036WL069365
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
13
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24160120240901858
|
16/01/2024
|
Neelu
|
1726006036WL069365
|
Neelu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24160120240901860
|
16/01/2024
|
savitri bai
|
1726006036WL069365
|
savitri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24160120240901859
|
16/01/2024
|
vikram singh
|
1726006036WL069365
|
vikram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-044-001/927
(HINOTIYA)
|
1726006044NRG24160120240900553
|
16/01/2024
|
Sumit sharma
|
1726006044WL069304
|
Sumit sharma
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Sumitsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-001-001/166
(AMLAR)
|
1726006000NRG24160120240901576
|
16/01/2024
|
radheshyam
|
1726006WL069347
|
radheshyam
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706719087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006000NRG24160120240901578
|
16/01/2024
|
bhagwati
|
1726006WL069347
|
bhagwati
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006000NRG24160120240901577
|
16/01/2024
|
Mathuralal
|
1726006WL069347
|
Mathuralal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006000NRG24160120240901581
|
16/01/2024
|
geeta bai
|
1726006WL069347
|
geeta bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006000NRG24160120240901582
|
16/01/2024
|
hemraj
|
1726006WL069347
|
hemraj
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-001-001/22
(AMLAR)
|
1726006000NRG24160120240901585
|
16/01/2024
|
dinesh
|
1726006WL069347
|
dinesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-001-001/275
(AMLAR)
|
1726006000NRG24160120240901588
|
16/01/2024
|
krishna bai
|
1726006WL069347
|
krishna bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-001-001/278
(AMLAR)
|
1726006000NRG24160120240901589
|
16/01/2024
|
radheshyam
|
1726006WL069347
|
radheshyam
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-001-001/28
(AMLAR)
|
1726006000NRG24160120240901590
|
16/01/2024
|
SAGAR
|
1726006WL069347
|
SAGAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006000NRG24160120240901591
|
16/01/2024
|
dhan singh
|
1726006WL069347
|
dhan singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006000NRG24160120240901592
|
16/01/2024
|
komal bai
|
1726006WL069347
|
komal bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006000NRG24160120240901602
|
16/01/2024
|
satyam
|
1726006WL069348
|
satyam
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
satyam
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-001-001/407-A
(AMLAR)
|
1726006000NRG24160120240901603
|
16/01/2024
|
vikram singh jatav
|
1726006WL069348
|
vikram singh jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
vikramsinghjatav
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006000NRG24160120240901606
|
16/01/2024
|
kanta prasad
|
1726006WL069348
|
kanta prasad
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006000NRG24160120240901605
|
16/01/2024
|
lalit
|
1726006WL069348
|
lalit
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
lalit
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-001-001/419
(AMLAR)
|
1726006000NRG24160120240901607
|
16/01/2024
|
jagdish
|
1726006WL069348
|
jagdish
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-001-001/441
(AMLAR)
|
1726006000NRG24160120240901608
|
16/01/2024
|
jagannath patidar
|
1726006WL069348
|
jagannath patidar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
jagannathpatidar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006000NRG24160120240901609
|
16/01/2024
|
AJAY SINGH
|
1726006WL069348
|
AJAY SINGH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006000NRG24160120240901595
|
16/01/2024
|
laxmi bai
|
1726006WL069347
|
laxmi bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-001-001/464-A
(AMLAR)
|
1726006000NRG24160120240901611
|
16/01/2024
|
RADHESHYAM
|
1726006WL069348
|
RADHESHYAM
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006000NRG24160120240901596
|
16/01/2024
|
narendra
|
1726006WL069347
|
narendra
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
narendra
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/477-A
(AMLAR)
|
1726006000NRG24160120240901597
|
16/01/2024
|
dheeraj saxena
|
1726006WL069347
|
dheeraj saxena
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
dheerajsaxena
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006000NRG24160120240901612
|
16/01/2024
|
brajmohan
|
1726006WL069348
|
brajmohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006000NRG24160120240901613
|
16/01/2024
|
pavitra bai
|
1726006WL069348
|
pavitra bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-001-001/497
(AMLAR)
|
1726006000NRG24160120240901614
|
16/01/2024
|
munshi gir
|
1726006WL069348
|
munshi gir
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-001-001/497-A
(AMLAR)
|
1726006000NRG24160120240901615
|
16/01/2024
|
Rakesh gir goswami
|
1726006WL069348
|
Rakesh gir goswami
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
Rakeshgirgoswami
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-001-001/497-B
(AMLAR)
|
1726006000NRG24160120240901598
|
16/01/2024
|
Rajesh kumar
|
1726006WL069347
|
Rajesh kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006000NRG24160120240901599
|
16/01/2024
|
krishna bai
|
1726006WL069347
|
krishna bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-001-001/594
(AMLAR)
|
1726006000NRG24160120240901600
|
16/01/2024
|
devkala bai
|
1726006WL069347
|
devkala bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
devkalabai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006000NRG24160120240901601
|
16/01/2024
|
KAMLA BAI
|
1726006WL069347
|
KAMLA BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24160120240901772
|
16/01/2024
|
rinku
|
1726006046WL069361
|
rinku
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
rinku
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006000NRG24160120240901593
|
16/01/2024
|
Rachna
|
1726006WL069347
|
Rachna
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-044-001/932-B
(HINOTIYA)
|
1726006044NRG24160120240900561
|
16/01/2024
|
Priyanka meena
|
1726006044WL069304
|
Priyanka meena
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Priyankameena
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-044-001/932-C
(HINOTIYA)
|
1726006044NRG24160120240900562
|
16/01/2024
|
Varun
|
1726006044WL069304
|
Varun
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Varun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-083-003/690
(MANPURADEV)
|
1726006083NRG24150120240900076
|
16/01/2024
|
Reena
|
1726006083WL069272
|
Reena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Reena
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-083-003/703
(MANPURADEV)
|
1726006083NRG24150120240900087
|
16/01/2024
|
Sandeep
|
1726006083WL069272
|
Sandeep
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-083-003/714
(MANPURADEV)
|
1726006083NRG24150120240900094
|
16/01/2024
|
Reena Lovewanshi
|
1726006083WL069272
|
Reena Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ReenaLovewanshi
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-083-003/716
(MANPURADEV)
|
1726006083NRG24150120240900095
|
16/01/2024
|
Arjun
|
1726006083WL069272
|
Arjun
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-083-003/719
(MANPURADEV)
|
1726006083NRG24150120240900097
|
16/01/2024
|
Rachna Lovewanshi
|
1726006083WL069272
|
Rachna Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RachnaLovewanshi
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-083-003/735
(MANPURADEV)
|
1726006083NRG24150120240900108
|
16/01/2024
|
Mahesh Lovewanshi
|
1726006083WL069272
|
Mahesh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MaheshLovewanshi
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-083-003/742
(MANPURADEV)
|
1726006083NRG24150120240900112
|
16/01/2024
|
Sonu Lodha
|
1726006083WL069272
|
Sonu Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SonuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-083-003/747
(MANPURADEV)
|
1726006083NRG24150120240900114
|
16/01/2024
|
Bhagwan Singh Lovewanshi
|
1726006083WL069272
|
Bhagwan Singh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BhagwanSinghLovewanshi
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-083-003/752
(MANPURADEV)
|
1726006083NRG24150120240900118
|
16/01/2024
|
Sureshchand Lodha
|
1726006083WL069272
|
Sureshchand Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SureshchandLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-083-003/754
(MANPURADEV)
|
1726006083NRG24150120240900120
|
16/01/2024
|
Khushbu
|
1726006083WL069272
|
Khushbu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Khushbu
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-083-003/761
(MANPURADEV)
|
1726006083NRG24150120240900126
|
16/01/2024
|
Brajmohan
|
1726006083WL069272
|
Brajmohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
62
|
NARSINGHGARH
|
MP-26-006-083-003/762
(MANPURADEV)
|
1726006083NRG24150120240900127
|
16/01/2024
|
Tara Bai
|
1726006083WL069272
|
Tara Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-110-002/1-A
(PURA BARAITHA)
|
1726006117NRG24160120240901648
|
16/01/2024
|
MULCHAND
|
1726006117WL069354
|
MULCHAND
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG24160120240901657
|
16/01/2024
|
RAMKUNWAR BAI
|
1726006117WL069354
|
RAMKUNWAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006117NRG24160120240901660
|
16/01/2024
|
PREM SINGH
|
1726006117WL069354
|
PREM SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24160120240901849
|
16/01/2024
|
LAKSHMI BAI
|
1726006036WL069365
|
LAKSHMI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24160120240901848
|
16/01/2024
|
PREM SINGH
|
1726006036WL069365
|
PREM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-044-001/919
(HINOTIYA)
|
1726006044NRG24160120240900549
|
16/01/2024
|
Uma bai
|
1726006044WL069304
|
Uma bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-044-001/927
(HINOTIYA)
|
1726006044NRG24160120240900554
|
16/01/2024
|
kanta bai
|
1726006044WL069304
|
kanta bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-044-001/928
(HINOTIYA)
|
1726006044NRG24160120240900556
|
16/01/2024
|
savitri bai
|
1726006044WL069304
|
savitri bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG24160120240901733
|
16/01/2024
|
kamla bai
|
1726006094WL069358
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG24160120240901732
|
16/01/2024
|
rajesh
|
1726006094WL069358
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901735
|
16/01/2024
|
mangi bai
|
1726006094WL069358
|
mangi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-094-001/84-C
(NIPANIYAGARHI)
|
1726006094NRG24160120240901549
|
16/01/2024
|
Bapulal
|
1726006094WL069343
|
Bapulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-094-001/84-C
(NIPANIYAGARHI)
|
1726006094NRG24160120240901550
|
16/01/2024
|
Dev bai
|
1726006094WL069343
|
Dev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24160120240901665
|
16/01/2024
|
hindusingh
|
1726006095WL069355
|
hindusingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-083-003/726
(MANPURADEV)
|
1726006083NRG24150120240900103
|
16/01/2024
|
Pavitra Lovewanshi
|
1726006083WL069272
|
Pavitra Lovewanshi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PavitraLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-117-002/219-A
(SANWASI)
|
1726006117NRG24160120240901655
|
16/01/2024
|
MRADUL KUMAR SHRIVASTAV
|
1726006117WL069354
|
MRADUL KUMAR SHRIVASTAV
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MRADULKUMARSHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-001-001/210
(AMLAR)
|
1726006000NRG24160120240901580
|
16/01/2024
|
sushila bai
|
1726006WL069347
|
sushila bai
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
sushilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-083-003/712
(MANPURADEV)
|
1726006083NRG24150120240900092
|
16/01/2024
|
Bal Mukund
|
1726006083WL069272
|
Bal Mukund
|
00354
|
PUNB0059100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BalMukund
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-083-003/693
(MANPURADEV)
|
1726006083NRG24150120240900079
|
16/01/2024
|
Dharmendra
|
1726006083WL069272
|
Dharmendra
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-044-001/924
(HINOTIYA)
|
1726006044NRG24160120240900552
|
16/01/2024
|
AJABSINGH MEENA
|
1726006044WL069304
|
AJABSINGH MEENA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
AJABSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-044-001/928
(HINOTIYA)
|
1726006044NRG24160120240900555
|
16/01/2024
|
Ramnath Singh Deshwali
|
1726006044WL069304
|
Ramnath Singh Deshwali
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
RamnathSinghDeshwali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-044-001/931-C
(HINOTIYA)
|
1726006044NRG24160120240900559
|
16/01/2024
|
Saloni meena
|
1726006044WL069304
|
Saloni meena
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Salonimeena
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-083-003/695
(MANPURADEV)
|
1726006083NRG24150120240900080
|
16/01/2024
|
Ramjeevan
|
1726006083WL069272
|
Ramjeevan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Ramjeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-083-003/724
(MANPURADEV)
|
1726006083NRG24150120240900101
|
16/01/2024
|
Lovekush Lovewanshi
|
1726006083WL069272
|
Lovekush Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LovekushLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-083-003/727
(MANPURADEV)
|
1726006083NRG24150120240900104
|
16/01/2024
|
Udham Singh Lovewanshi
|
1726006083WL069272
|
Udham Singh Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
UdhamSinghLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-095-001/135-A
(NUNIYAHEDI)
|
1726006095NRG24160120240901664
|
16/01/2024
|
padma bai
|
1726006095WL069355
|
padma bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-117-002/185
(SANWASI)
|
1726006117NRG24160120240901652
|
16/01/2024
|
SUMER SINGH
|
1726006117WL069354
|
SUMER SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006117NRG24160120240901653
|
16/01/2024
|
BHARAT SINGH
|
1726006117WL069354
|
BHARAT SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006117NRG24160120240901654
|
16/01/2024
|
PAVITRABAI
|
1726006117WL069354
|
PAVITRABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-117-002/95
(SANWASI)
|
1726006117NRG24160120240901661
|
16/01/2024
|
KRISHANA BAI
|
1726006117WL069354
|
KRISHANA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
KRISHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-044-001/915
(HINOTIYA)
|
1726006044NRG24160120240900545
|
16/01/2024
|
preeti
|
1726006044WL069304
|
preeti
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-001-001/185
(AMLAR)
|
1726006000NRG24160120240901579
|
16/01/2024
|
RAMESHCHANDRA
|
1726006WL069347
|
RAMESHCHANDRA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-001-001/22-B
(AMLAR)
|
1726006000NRG24160120240901586
|
16/01/2024
|
Mahesh
|
1726006WL069347
|
Mahesh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006000NRG24160120240901604
|
16/01/2024
|
kanta prasad
|
1726006WL069348
|
kanta prasad
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006000NRG24160120240901594
|
16/01/2024
|
reena bai
|
1726006WL069347
|
reena bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006000NRG24160120240901610
|
16/01/2024
|
ashok kumar
|
1726006WL069348
|
ashok kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-044-001/69-A
(HINOTIYA)
|
1726006044NRG24160120240900537
|
16/01/2024
|
MANGILAL
|
1726006044WL069304
|
MANGILAL
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-044-001/69-B
(HINOTIYA)
|
1726006044NRG24160120240900538
|
16/01/2024
|
Uday singh meena
|
1726006044WL069304
|
Uday singh meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Udaysinghmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-044-001/69-C
(HINOTIYA)
|
1726006044NRG24160120240900539
|
16/01/2024
|
Kanta prasad meena
|
1726006044WL069304
|
Kanta prasad meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Kantaprasadmeena
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-044-001/923
(HINOTIYA)
|
1726006044NRG24160120240900551
|
16/01/2024
|
PAWAN
|
1726006044WL069304
|
PAWAN
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-083-003/699
(MANPURADEV)
|
1726006083NRG24150120240900083
|
16/01/2024
|
Pooja
|
1726006083WL069272
|
Pooja
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-083-003/701
(MANPURADEV)
|
1726006083NRG24150120240900085
|
16/01/2024
|
Sharmila Bai
|
1726006083WL069272
|
Sharmila Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-083-003/728
(MANPURADEV)
|
1726006083NRG24150120240900105
|
16/01/2024
|
Lalta Bai
|
1726006083WL069272
|
Lalta Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-083-003/732
(MANPURADEV)
|
1726006083NRG24150120240900107
|
16/01/2024
|
Kanta Prasad
|
1726006083WL069272
|
Kanta Prasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
KantaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-083-003/736
(MANPURADEV)
|
1726006083NRG24150120240900109
|
16/01/2024
|
Teena Lovewanshi
|
1726006083WL069272
|
Teena Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
TeenaLovewanshi
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-083-003/749
(MANPURADEV)
|
1726006083NRG24150120240900116
|
16/01/2024
|
Brajendra Lovewanshi
|
1726006083WL069272
|
Brajendra Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BrajendraLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-083-003/755
(MANPURADEV)
|
1726006083NRG24150120240900121
|
16/01/2024
|
Dayaram Lovewanshi
|
1726006083WL069272
|
Dayaram Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
DayaramLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901734
|
16/01/2024
|
RAMDAyal
|
1726006094WL069358
|
RAMDAyal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RAMDAyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
NARSINGHGARH
|
MP-26-006-110-002/46
(PURA BARAITHA)
|
1726006117NRG24160120240901649
|
16/01/2024
|
RAM BABU
|
1726006117WL069354
|
RAM BABU
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24160120240901741
|
16/01/2024
|
jitendra
|
1726006046WL069360
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706719087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG24160120240901756
|
16/01/2024
|
salman
|
1726006046WL069361
|
salman
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A
(IKLERA)
|
1726006046NRG24160120240901757
|
16/01/2024
|
praveen
|
1726006046WL069361
|
praveen
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D
(IKLERA)
|
1726006046NRG24160120240901759
|
16/01/2024
|
asha bai
|
1726006046WL069361
|
asha bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24160120240901743
|
16/01/2024
|
geeta
|
1726006046WL069360
|
geeta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-046-001/1313-B
(IKLERA)
|
1726006046NRG24160120240901744
|
16/01/2024
|
sunil
|
1726006046WL069360
|
sunil
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-046-001/134-B
(IKLERA)
|
1726006046NRG24160120240901745
|
16/01/2024
|
sachin
|
1726006046WL069360
|
sachin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-046-001/2001-A
(IKLERA)
|
1726006046NRG24160120240901746
|
16/01/2024
|
ashok
|
1726006046WL069360
|
ashok
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-046-001/285-B
(IKLERA)
|
1726006046NRG24160120240901760
|
16/01/2024
|
manoj
|
1726006046WL069361
|
manoj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24160120240901747
|
16/01/2024
|
ramesh
|
1726006046WL069360
|
ramesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-046-001/289-A
(IKLERA)
|
1726006046NRG24160120240901748
|
16/01/2024
|
rekha bai
|
1726006046WL069360
|
rekha bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-046-001/365
(IKLERA)
|
1726006046NRG24160120240901749
|
16/01/2024
|
vinod
|
1726006046WL069360
|
vinod
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
vinod
|
INDUSIND BANK(607189)
|
|
124
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24160120240901751
|
16/01/2024
|
ashok
|
1726006046WL069360
|
ashok
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24160120240901762
|
16/01/2024
|
jitendra
|
1726006046WL069361
|
jitendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-046-001/443-A
(IKLERA)
|
1726006046NRG24160120240901752
|
16/01/2024
|
Kailash Narayan
|
1726006046WL069360
|
Kailash Narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
KailashNarayan
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/512
(IKLERA)
|
1726006046NRG24160120240901764
|
16/01/2024
|
dev bai
|
1726006046WL069361
|
dev bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/512-A
(IKLERA)
|
1726006046NRG24160120240901765
|
16/01/2024
|
sunita
|
1726006046WL069361
|
sunita
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24160120240901753
|
16/01/2024
|
govind
|
1726006046WL069360
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24160120240901754
|
16/01/2024
|
lalit
|
1726006046WL069360
|
lalit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24160120240901755
|
16/01/2024
|
manju
|
1726006046WL069360
|
manju
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/583-A
(IKLERA)
|
1726006046NRG24160120240901766
|
16/01/2024
|
rakib
|
1726006046WL069361
|
rakib
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-046-001/599
(IKLERA)
|
1726006046NRG24160120240901767
|
16/01/2024
|
sunil
|
1726006046WL069361
|
sunil
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-046-001/646-B
(IKLERA)
|
1726006046NRG24160120240901739
|
16/01/2024
|
jakir ali
|
1726006046WL069359
|
jakir ali
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
jakirali
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24160120240901770
|
16/01/2024
|
kavita bai
|
1726006046WL069361
|
kavita bai
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-046-001/770-A
(IKLERA)
|
1726006046NRG24160120240901769
|
16/01/2024
|
pinkesh
|
1726006046WL069361
|
pinkesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-046-001/770-B
(IKLERA)
|
1726006046NRG24160120240901771
|
16/01/2024
|
birjesh
|
1726006046WL069361
|
birjesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24160120240901773
|
16/01/2024
|
arvind
|
1726006046WL069361
|
arvind
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-046-001/770-C
(IKLERA)
|
1726006046NRG24160120240901774
|
16/01/2024
|
ritu
|
1726006046WL069361
|
ritu
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
14/03/2024
|
|
706719087
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-046-001/779-A
(IKLERA)
|
1726006046NRG24160120240901740
|
16/01/2024
|
govind
|
1726006046WL069359
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/808-B
(IKLERA)
|
1726006046NRG24160120240901776
|
16/01/2024
|
dayaram
|
1726006046WL069361
|
dayaram
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/838-A
(IKLERA)
|
1726006046NRG24160120240901777
|
16/01/2024
|
ramprashad
|
1726006046WL069361
|
ramprashad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24160120240901778
|
16/01/2024
|
sushil
|
1726006046WL069361
|
sushil
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24160120240901781
|
16/01/2024
|
mamta
|
1726006046WL069361
|
mamta
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-046-001/935-B
(IKLERA)
|
1726006046NRG24160120240901782
|
16/01/2024
|
pradeep
|
1726006046WL069361
|
pradeep
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-044-001/917
(HINOTIYA)
|
1726006044NRG24160120240900547
|
16/01/2024
|
banvari lal meena
|
1726006044WL069304
|
banvari lal meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
banvarilalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-044-001/917
(HINOTIYA)
|
1726006044NRG24160120240900548
|
16/01/2024
|
vimlabai
|
1726006044WL069304
|
vimlabai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-044-001/932
(HINOTIYA)
|
1726006044NRG24160120240900560
|
16/01/2024
|
Dulare singh
|
1726006044WL069304
|
Dulare singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Dularesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-044-001/775-B
(HINOTIYA)
|
1726006044NRG24160120240900540
|
16/01/2024
|
Pooja sen
|
1726006044WL069304
|
Pooja sen
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Poojasen
|
BANK OF INDIA(508505)
|
|
150
|
NARSINGHGARH
|
MP-26-006-044-001/900-C
(HINOTIYA)
|
1726006044NRG24160120240900541
|
16/01/2024
|
Bharat singh meena
|
1726006044WL069304
|
Bharat singh meena
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Bharatsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24160120240900543
|
16/01/2024
|
Kanvarlal meena
|
1726006044WL069304
|
Kanvarlal meena
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Kanvarlalmeena
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-044-001/921
(HINOTIYA)
|
1726006044NRG24160120240900550
|
16/01/2024
|
ramavtaar meena
|
1726006044WL069304
|
ramavtaar meena
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
ramavtaarmeena
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901726
|
16/01/2024
|
Ramchandar
|
1726006094WL069358
|
Ramchandar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706719087
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-044-001/900-D
(HINOTIYA)
|
1726006044NRG24160120240900544
|
16/01/2024
|
Sunita bai
|
1726006044WL069304
|
Sunita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-046-001/1007-A
(IKLERA)
|
1726006046NRG24160120240901742
|
16/01/2024
|
komal bai
|
1726006046WL069360
|
komal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARSINGHGARH
|
MP-26-006-046-001/403-C
(IKLERA)
|
1726006046NRG24160120240901763
|
16/01/2024
|
sunita
|
1726006046WL069361
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG24160120240901779
|
16/01/2024
|
NITU
|
1726006046WL069361
|
NITU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
NITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-083-003/717
(MANPURADEV)
|
1726006083NRG24150120240900096
|
16/01/2024
|
Meena Lavvanshi
|
1726006083WL069272
|
Meena Lavvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MeenaLavvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-083-003/722
(MANPURADEV)
|
1726006083NRG24150120240900100
|
16/01/2024
|
Sonu Lodha
|
1726006083WL069272
|
Sonu Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SonuLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-044-001/900-C
(HINOTIYA)
|
1726006044NRG24160120240900542
|
16/01/2024
|
Pappi bai
|
1726006044WL069304
|
Pappi bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-044-001/931
(HINOTIYA)
|
1726006044NRG24160120240900557
|
16/01/2024
|
Rajendra singh
|
1726006044WL069304
|
Rajendra singh
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-046-001/3012-B
(IKLERA)
|
1726006046NRG24160120240901761
|
16/01/2024
|
kanta bai
|
1726006046WL069361
|
kanta bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSINGHGARH
|
MP-26-006-046-001/395-A
(IKLERA)
|
1726006046NRG24160120240901750
|
16/01/2024
|
ukar singh
|
1726006046WL069360
|
ukar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ukarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG24160120240901768
|
16/01/2024
|
bhavna tailor
|
1726006046WL069361
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-046-001/808-A
(IKLERA)
|
1726006046NRG24160120240901775
|
16/01/2024
|
ashok
|
1726006046WL069361
|
ashok
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-046-001/897-B
(IKLERA)
|
1726006046NRG24160120240901780
|
16/01/2024
|
dilip
|
1726006046WL069361
|
dilip
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706719087
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24160120240901662
|
16/01/2024
|
HARINARAYAN
|
1726006095WL069355
|
HARINARAYAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24160120240901663
|
16/01/2024
|
mamta
|
1726006095WL069355
|
mamta
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24160120240901666
|
16/01/2024
|
kesharsingh
|
1726006095WL069355
|
kesharsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24160120240901667
|
16/01/2024
|
narayn bai
|
1726006095WL069355
|
narayn bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
naraynbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24160120240901668
|
16/01/2024
|
ramchandar
|
1726006095WL069355
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-083-003/691
(MANPURADEV)
|
1726006083NRG24150120240900077
|
16/01/2024
|
Puna Bai
|
1726006083WL069272
|
Puna Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-083-003/698
(MANPURADEV)
|
1726006083NRG24150120240900082
|
16/01/2024
|
Suraj Singh Lodhaa
|
1726006083WL069272
|
Suraj Singh Lodhaa
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SurajSinghLodhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-083-003/711
(MANPURADEV)
|
1726006083NRG24150120240900091
|
16/01/2024
|
Sanju Lodha
|
1726006083WL069272
|
Sanju Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SanjuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-083-003/740
(MANPURADEV)
|
1726006083NRG24150120240900111
|
16/01/2024
|
Sharda Lovewanshi
|
1726006083WL069272
|
Sharda Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ShardaLovewanshi
|
BANK OF INDIA(508505)
|
|
176
|
NARSINGHGARH
|
MP-26-006-083-003/748
(MANPURADEV)
|
1726006083NRG24150120240900115
|
16/01/2024
|
Maya
|
1726006083WL069272
|
Maya
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-083-003/751
(MANPURADEV)
|
1726006083NRG24150120240900117
|
16/01/2024
|
Lajja Bai
|
1726006083WL069272
|
Lajja Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LajjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-083-003/753
(MANPURADEV)
|
1726006083NRG24150120240900119
|
16/01/2024
|
Ramkali Bai
|
1726006083WL069272
|
Ramkali Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-083-003/757
(MANPURADEV)
|
1726006083NRG24150120240900122
|
16/01/2024
|
Pappi Bai
|
1726006083WL069272
|
Pappi Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-083-003/758
(MANPURADEV)
|
1726006083NRG24150120240900123
|
16/01/2024
|
Savitri Lovewanshi
|
1726006083WL069272
|
Savitri Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SavitriLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-083-003/759
(MANPURADEV)
|
1726006083NRG24150120240900124
|
16/01/2024
|
Lalta Bai
|
1726006083WL069272
|
Lalta Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LaltaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-083-003/760
(MANPURADEV)
|
1726006083NRG24150120240900125
|
16/01/2024
|
Naven
|
1726006083WL069272
|
Naven
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Naven
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSINGHGARH
|
MP-26-006-117-002/119
(SANWASI)
|
1726006117NRG24160120240901650
|
16/01/2024
|
URMILA
|
1726006117WL069354
|
URMILA
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-117-002/134
(SANWASI)
|
1726006117NRG24160120240901651
|
16/01/2024
|
SUGAN
|
1726006117WL069354
|
SUGAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG24160120240901656
|
16/01/2024
|
HARISINGH YADAV
|
1726006117WL069354
|
HARISINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
HARISINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006117NRG24160120240901659
|
16/01/2024
|
ANARABAI
|
1726006117WL069354
|
ANARABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ANARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-117-002/71
(SANWASI)
|
1726006117NRG24160120240901658
|
16/01/2024
|
BADRILAL
|
1726006117WL069354
|
BADRILAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24160120240901854
|
16/01/2024
|
Kailash
|
1726006036WL069365
|
Kailash
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
189
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24160120240901855
|
16/01/2024
|
Mora Bai
|
1726006036WL069365
|
Mora Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MoraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-083-003/697
(MANPURADEV)
|
1726006083NRG24150120240900081
|
16/01/2024
|
Prem Bai
|
1726006083WL069272
|
Prem Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-083-003/700
(MANPURADEV)
|
1726006083NRG24150120240900084
|
16/01/2024
|
Kali Bai
|
1726006083WL069272
|
Kali Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-083-003/702
(MANPURADEV)
|
1726006083NRG24150120240900086
|
16/01/2024
|
Mangal Lovewanshi
|
1726006083WL069272
|
Mangal Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MangalLovewanshi
|
BANK OF INDIA(508505)
|
|
193
|
NARSINGHGARH
|
MP-26-006-083-003/704
(MANPURADEV)
|
1726006083NRG24150120240900088
|
16/01/2024
|
Krishna Bai
|
1726006083WL069272
|
Krishna Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-083-003/705
(MANPURADEV)
|
1726006083NRG24150120240900089
|
16/01/2024
|
Bhuri Bai
|
1726006083WL069272
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-083-003/706
(MANPURADEV)
|
1726006083NRG24150120240900090
|
16/01/2024
|
Dhapu Bai
|
1726006083WL069272
|
Dhapu Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-083-003/713
(MANPURADEV)
|
1726006083NRG24150120240900093
|
16/01/2024
|
Rakesh Lovewanshi
|
1726006083WL069272
|
Rakesh Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
RakeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-083-003/720
(MANPURADEV)
|
1726006083NRG24150120240900098
|
16/01/2024
|
Mukesh Lovewanshi
|
1726006083WL069272
|
Mukesh Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MukeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-083-003/721
(MANPURADEV)
|
1726006083NRG24150120240900099
|
16/01/2024
|
Leela Bai
|
1726006083WL069272
|
Leela Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-083-003/725
(MANPURADEV)
|
1726006083NRG24150120240900102
|
16/01/2024
|
Mamta Lovewanshi
|
1726006083WL069272
|
Mamta Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MamtaLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-083-003/729
(MANPURADEV)
|
1726006083NRG24150120240900106
|
16/01/2024
|
Mamta Bai
|
1726006083WL069272
|
Mamta Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-083-003/746
(MANPURADEV)
|
1726006083NRG24150120240900113
|
16/01/2024
|
Shushila Bai
|
1726006083WL069272
|
Shushila Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
ShushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-001-001/218-A
(AMLAR)
|
1726006000NRG24160120240901584
|
16/01/2024
|
dinesh
|
1726006WL069347
|
dinesh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-001-001/240-A
(AMLAR)
|
1726006000NRG24160120240901587
|
16/01/2024
|
durga bai
|
1726006WL069347
|
durga bai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706719087
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24160120240901853
|
16/01/2024
|
Sarju Bai
|
1726006036WL069365
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
SarjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG24160120240901727
|
16/01/2024
|
Sunita
|
1726006094WL069358
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706719087
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|