|
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-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG25300420240060796
|
01/05/2024
|
prem bai
|
1726006100WL003824
|
prem bai
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
prembai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG25300420240060798
|
01/05/2024
|
koushlya bai
|
1726006100WL003824
|
koushlya bai
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
koushlyabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG25300420240060805
|
01/05/2024
|
Sangita Verma
|
1726006100WL003824
|
Sangita Verma
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SangitaVerma
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/304-A
(PANIYA)
|
1726006100NRG25300420240060846
|
01/05/2024
|
Ramkanya
|
1726006100WL003825
|
Ramkanya
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG25300420240060821
|
01/05/2024
|
BALRAM
|
1726006100WL003824
|
BALRAM
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG25010520240061336
|
01/05/2024
|
devisingh
|
1726006096WL003854
|
devisingh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG25010520240061337
|
01/05/2024
|
pavan
|
1726006096WL003854
|
pavan
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
pavan
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/116
(PADLIYABANA)
|
1726006096NRG25010520240061335
|
01/05/2024
|
SAJAN BAI
|
1726006096WL003854
|
SAJAN BAI
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SAJANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG25010520240061197
|
01/05/2024
|
anju eena
|
1726006058WL003846
|
anju eena
|
00048
|
BKID0009012
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
anjueena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-002/141-A
(BORKHEDI)
|
1726006028NRG25300420240060918
|
01/05/2024
|
amin kha
|
1726006028WL003831
|
amin kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
aminkha
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-002/216-B
(BORKHEDI)
|
1726006028NRG25300420240060922
|
01/05/2024
|
ajmat kha
|
1726006028WL003831
|
ajmat kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ajmatkha
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-002/339-A
(BORKHEDI)
|
1726006028NRG25300420240060924
|
01/05/2024
|
Umar kha
|
1726006028WL003831
|
Umar kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Umarkha
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25010520240061179
|
01/05/2024
|
shivnarayan
|
1726006058WL003845
|
shivnarayan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25010520240061183
|
01/05/2024
|
ajab singh
|
1726006058WL003845
|
ajab singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG25010520240061202
|
01/05/2024
|
seema
|
1726006058WL003846
|
seema
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-001/79
(KANKARIYAMINA)
|
1726006058NRG25010520240061201
|
01/05/2024
|
vikram
|
1726006058WL003846
|
vikram
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
vikram
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/127
(KANKARIYAMINA)
|
1726006058NRG25010520240061203
|
01/05/2024
|
manohar
|
1726006058WL003846
|
manohar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646147003
|
|
manohar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/194
(KANKARIYAMINA)
|
1726006058NRG25010520240061204
|
01/05/2024
|
shambhudyal
|
1726006058WL003846
|
shambhudyal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/202-A
(KANKARIYAMINA)
|
1726006058NRG25010520240061205
|
01/05/2024
|
bhagwan
|
1726006058WL003846
|
bhagwan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/202-B
(KANKARIYAMINA)
|
1726006058NRG25010520240061185
|
01/05/2024
|
rakesh
|
1726006058WL003845
|
rakesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25010520240061206
|
01/05/2024
|
rajendra
|
1726006058WL003846
|
rajendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25010520240061210
|
01/05/2024
|
dhapu bai
|
1726006058WL003846
|
dhapu bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25010520240061209
|
01/05/2024
|
nannu lal
|
1726006058WL003846
|
nannu lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25010520240061212
|
01/05/2024
|
bharat singh
|
1726006058WL003846
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25010520240061215
|
01/05/2024
|
ramdulari bai
|
1726006058WL003846
|
ramdulari bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25010520240061188
|
01/05/2024
|
raju
|
1726006058WL003845
|
raju
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25010520240061191
|
01/05/2024
|
aman kumar
|
1726006058WL003845
|
aman kumar
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
04/05/2024
|
|
646147003
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25010520240061190
|
01/05/2024
|
jitendra meena
|
1726006058WL003845
|
jitendra meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25010520240061193
|
01/05/2024
|
bhoori bai
|
1726006058WL003845
|
bhoori bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25010520240061192
|
01/05/2024
|
rameshvar
|
1726006058WL003845
|
rameshvar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25010520240061194
|
01/05/2024
|
mukesh meena
|
1726006058WL003845
|
mukesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25010520240061195
|
01/05/2024
|
sunita meena
|
1726006058WL003845
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-005/60
(PALKHEDI)
|
1726006099NRG25010520240061405
|
01/05/2024
|
bhagwan singh
|
1726006099WL003857
|
bhagwan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-005/60-A
(PALKHEDI)
|
1726006099NRG25010520240061407
|
01/05/2024
|
beni prasad
|
1726006099WL003857
|
beni prasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
beniprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-005/74-A
(PALKHEDI)
|
1726006099NRG25010520240061412
|
01/05/2024
|
NIRMILA BAI
|
1726006099WL003857
|
NIRMILA BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
NIRMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-005/74-A
(PALKHEDI)
|
1726006099NRG25010520240061410
|
01/05/2024
|
SURESH
|
1726006099WL003857
|
SURESH
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-005/75
(PALKHEDI)
|
1726006099NRG25010520240061414
|
01/05/2024
|
narbdi bai
|
1726006099WL003857
|
narbdi bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646147003
|
|
narbdibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-005/89-C
(PALKHEDI)
|
1726006099NRG25010520240061416
|
01/05/2024
|
vishnu
|
1726006099WL003857
|
vishnu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646147003
|
|
vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-005/96
(PALKHEDI)
|
1726006099NRG25010520240061417
|
01/05/2024
|
dhan singh
|
1726006099WL003857
|
dhan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG25010520240061350
|
01/05/2024
|
Mohan Singh
|
1726006005WL003856
|
Mohan Singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG25010520240061351
|
01/05/2024
|
Sarju Bai
|
1726006005WL003856
|
Sarju Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-005-002/181
(BADBELI)
|
1726006005NRG25010520240061352
|
01/05/2024
|
Chandulal
|
1726006005WL003856
|
Chandulal
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
Chandulal
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-005-002/182
(BADBELI)
|
1726006005NRG25010520240061354
|
01/05/2024
|
gangaram
|
1726006005WL003856
|
gangaram
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-005-002/185
(BADBELI)
|
1726006005NRG25010520240061356
|
01/05/2024
|
laxaman singh
|
1726006005WL003856
|
laxaman singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
laxamansingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-005-002/189
(BADBELI)
|
1726006005NRG25010520240061359
|
01/05/2024
|
kushumlata bai
|
1726006005WL003856
|
kushumlata bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
kushumlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-005-002/191
(BADBELI)
|
1726006005NRG25010520240061360
|
01/05/2024
|
Makhan singh
|
1726006005WL003856
|
Makhan singh
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-005-002/205
(BADBELI)
|
1726006005NRG25010520240061362
|
01/05/2024
|
bhim singh
|
1726006005WL003856
|
bhim singh
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-005-002/205
(BADBELI)
|
1726006005NRG25010520240061363
|
01/05/2024
|
shila bai
|
1726006005WL003856
|
shila bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-005-002/206
(BADBELI)
|
1726006005NRG25010520240061365
|
01/05/2024
|
rinku bai
|
1726006005WL003856
|
rinku bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-005-002/223
(BADBELI)
|
1726006005NRG25010520240061366
|
01/05/2024
|
prem
|
1726006005WL003856
|
prem
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
prem
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-005-002/223
(BADBELI)
|
1726006005NRG25010520240061367
|
01/05/2024
|
sita bai
|
1726006005WL003856
|
sita bai
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-005-002/224
(BADBELI)
|
1726006005NRG25010520240061368
|
01/05/2024
|
rup singh
|
1726006005WL003856
|
rup singh
|
00048
|
BKID0009955
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-005-002/229
(BADBELI)
|
1726006005NRG25010520240061370
|
01/05/2024
|
bhawarlal
|
1726006005WL003856
|
bhawarlal
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-005-002/230
(BADBELI)
|
1726006005NRG25010520240061373
|
01/05/2024
|
anusuya bai
|
1726006005WL003856
|
anusuya bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
anusuyabai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-005-002/230
(BADBELI)
|
1726006005NRG25010520240061372
|
01/05/2024
|
parvat singh
|
1726006005WL003856
|
parvat singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
parvatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-005-002/232
(BADBELI)
|
1726006005NRG25010520240061375
|
01/05/2024
|
bhuri bai
|
1726006005WL003856
|
bhuri bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-005-002/232
(BADBELI)
|
1726006005NRG25010520240061374
|
01/05/2024
|
parvat singh
|
1726006005WL003856
|
parvat singh
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-005-002/310-A
(BADBELI)
|
1726006005NRG25010520240061376
|
01/05/2024
|
Gorilal
|
1726006005WL003856
|
Gorilal
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-005-002/310-A
(BADBELI)
|
1726006005NRG25010520240061377
|
01/05/2024
|
Munni Bai
|
1726006005WL003856
|
Munni Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-005-002/318
(BADBELI)
|
1726006005NRG25010520240061378
|
01/05/2024
|
Hariom
|
1726006005WL003856
|
Hariom
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-005-002/318
(BADBELI)
|
1726006005NRG25010520240061379
|
01/05/2024
|
Pooja
|
1726006005WL003856
|
Pooja
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSINGHGARH
|
MP-26-006-005-002/321
(BADBELI)
|
1726006005NRG25010520240061380
|
01/05/2024
|
Dhapu Bai
|
1726006005WL003856
|
Dhapu Bai
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
DhapuBai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-005-002/416
(BADBELI)
|
1726006005NRG25010520240061383
|
01/05/2024
|
Nanuram lovenshi
|
1726006005WL003856
|
Nanuram lovenshi
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
Nanuramlovenshi
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-005-002/430
(BADBELI)
|
1726006005NRG25010520240061385
|
01/05/2024
|
Bihari Lal Lavwanshi
|
1726006005WL003856
|
Bihari Lal Lavwanshi
|
00048
|
BKID0009955
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
BihariLalLavwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-007-001/123-B
(BADODIYA TALAB)
|
1726006007NRG25010520240061461
|
01/05/2024
|
Dhirap singh
|
1726006007WL003863
|
Dhirap singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Dhirapsingh
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-007-001/297
(BADODIYA TALAB)
|
1726006007NRG25010520240061462
|
01/05/2024
|
Rakesh
|
1726006007WL003863
|
Rakesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-007-001/314
(BADODIYA TALAB)
|
1726006007NRG25010520240061463
|
01/05/2024
|
Bhagwansingh Kushwah
|
1726006007WL003863
|
Bhagwansingh Kushwah
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
BhagwansinghKushwah
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-007-001/543
(BADODIYA TALAB)
|
1726006007NRG25010520240061467
|
01/05/2024
|
SHOHAN SINGH
|
1726006007WL003863
|
SHOHAN SINGH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SHOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-007-001/670
(BADODIYA TALAB)
|
1726006007NRG25010520240061468
|
01/05/2024
|
Banesingh
|
1726006007WL003863
|
Banesingh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Banesingh
|
HDFC BANK LTD(607152)
|
|
70
|
NARSINGHGARH
|
MP-26-006-007-001/85-A
(BADODIYA TALAB)
|
1726006007NRG25010520240061469
|
01/05/2024
|
Ghansyam
|
1726006007WL003863
|
Ghansyam
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG25010520240061341
|
01/05/2024
|
chandarlal
|
1726006096WL003854
|
chandarlal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-003-002/103
(ANKKHEDI)
|
1726006003NRG25010520240061040
|
01/05/2024
|
Laxminarayan
|
1726006003WL003840
|
Laxminarayan
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-003-002/103
(ANKKHEDI)
|
1726006003NRG25010520240061041
|
01/05/2024
|
Lila Bai
|
1726006003WL003840
|
Lila Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-003-002/113-A
(ANKKHEDI)
|
1726006003NRG25010520240061042
|
01/05/2024
|
Girraj
|
1726006003WL003840
|
Girraj
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG25010520240061043
|
01/05/2024
|
Parash Vaishnav
|
1726006003WL003840
|
Parash Vaishnav
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
ParashVaishnav
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG25010520240061044
|
01/05/2024
|
Ayodhya Bai
|
1726006003WL003840
|
Ayodhya Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG25010520240061046
|
01/05/2024
|
lila bai
|
1726006003WL003840
|
lila bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG25010520240061045
|
01/05/2024
|
ramgopal
|
1726006003WL003840
|
ramgopal
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
79
|
NARSINGHGARH
|
MP-26-006-003-002/129-A
(ANKKHEDI)
|
1726006003NRG25010520240061047
|
01/05/2024
|
RaMA Bai
|
1726006003WL003840
|
RaMA Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
RaMABai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-003-002/132
(ANKKHEDI)
|
1726006003NRG25010520240061048
|
01/05/2024
|
Shyam Bai
|
1726006003WL003840
|
Shyam Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
ShyamBai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG25010520240061049
|
01/05/2024
|
Ghisalal
|
1726006003WL003840
|
Ghisalal
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-003-002/141
(ANKKHEDI)
|
1726006003NRG25010520240061050
|
01/05/2024
|
lilabai
|
1726006003WL003840
|
lilabai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG25010520240061052
|
01/05/2024
|
Rekha Bai
|
1726006003WL003840
|
Rekha Bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG25010520240061051
|
01/05/2024
|
Suresh
|
1726006003WL003840
|
Suresh
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG25010520240061053
|
01/05/2024
|
Navee vaishnav
|
1726006003WL003840
|
Navee vaishnav
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
04/05/2024
|
|
646147003
|
|
Naveevaishnav
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-056-001/151-C
(KADIYA SANSI)
|
1726006056NRG25300420240060857
|
01/05/2024
|
mukesh
|
1726006056WL003826
|
mukesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-056-001/151-C
(KADIYA SANSI)
|
1726006056NRG25300420240060858
|
01/05/2024
|
norang
|
1726006056WL003826
|
norang
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
norang
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-056-001/218
(KADIYA SANSI)
|
1726006056NRG25300420240060859
|
01/05/2024
|
GAYATRI BAI
|
1726006056WL003826
|
GAYATRI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-056-001/351-D
(KADIYA SANSI)
|
1726006056NRG25300420240060861
|
01/05/2024
|
KAL IBAI
|
1726006056WL003826
|
KAL IBAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-056-001/351-D
(KADIYA SANSI)
|
1726006056NRG25300420240060862
|
01/05/2024
|
LAKHAN
|
1726006056WL003826
|
LAKHAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-056-001/351-D
(KADIYA SANSI)
|
1726006056NRG25300420240060860
|
01/05/2024
|
RAMESH
|
1726006056WL003826
|
RAMESH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-056-001/486
(KADIYA SANSI)
|
1726006056NRG25300420240060863
|
01/05/2024
|
sujit bhaneriya
|
1726006056WL003826
|
sujit bhaneriya
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
sujitbhaneriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-056-001/486-C
(KADIYA SANSI)
|
1726006056NRG25300420240060864
|
01/05/2024
|
SUNITA
|
1726006056WL003826
|
SUNITA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG25300420240060788
|
01/05/2024
|
Karan singh
|
1726006100WL003824
|
Karan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG25300420240060790
|
01/05/2024
|
Narayan singh
|
1726006100WL003824
|
Narayan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
96
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG25300420240060847
|
01/05/2024
|
Ramsingh
|
1726006100WL003825
|
Ramsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-100-001/133
(PANIYA)
|
1726006100NRG25300420240060792
|
01/05/2024
|
Kanhaiya lal
|
1726006100WL003824
|
Kanhaiya lal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-100-001/142
(PANIYA)
|
1726006100NRG25300420240060794
|
01/05/2024
|
DEV BAI
|
1726006100WL003824
|
DEV BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG25300420240060797
|
01/05/2024
|
rambabu
|
1726006100WL003824
|
rambabu
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-100-001/193
(PANIYA)
|
1726006100NRG25300420240060827
|
01/05/2024
|
pappu
|
1726006100WL003825
|
pappu
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
pappu
|
INDIAN BANK(607105)
|
|
101
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG25300420240060829
|
01/05/2024
|
Ramcharan
|
1726006100WL003825
|
Ramcharan
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-100-001/212
(PANIYA)
|
1726006100NRG25300420240060833
|
01/05/2024
|
Gheesalal
|
1726006100WL003825
|
Gheesalal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-100-001/222
(PANIYA)
|
1726006100NRG25300420240060801
|
01/05/2024
|
Ramgopal
|
1726006100WL003824
|
Ramgopal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG25300420240060837
|
01/05/2024
|
Sagar singh
|
1726006100WL003825
|
Sagar singh
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG25300420240060838
|
01/05/2024
|
UMA BAI
|
1726006100WL003825
|
UMA BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-100-001/266-A
(PANIYA)
|
1726006100NRG25300420240060840
|
01/05/2024
|
sangita bai
|
1726006100WL003825
|
sangita bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-100-001/270
(PANIYA)
|
1726006100NRG25300420240060806
|
01/05/2024
|
SATISH GUPTA
|
1726006100WL003824
|
SATISH GUPTA
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SATISHGUPTA
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-100-001/280-C
(PANIYA)
|
1726006100NRG25300420240060842
|
01/05/2024
|
RAMLATA BAI
|
1726006100WL003825
|
RAMLATA BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAMLATABAI
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-100-001/290
(PANIYA)
|
1726006100NRG25300420240060807
|
01/05/2024
|
Kailash
|
1726006100WL003824
|
Kailash
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-100-001/300
(PANIYA)
|
1726006100NRG25300420240060811
|
01/05/2024
|
Govind
|
1726006100WL003824
|
Govind
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Govind
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-100-001/349-A
(PANIYA)
|
1726006100NRG25300420240060853
|
01/05/2024
|
BHARAT SINGH
|
1726006100WL003825
|
BHARAT SINGH
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-100-001/41
(PANIYA)
|
1726006100NRG25300420240060854
|
01/05/2024
|
gita bai
|
1726006100WL003825
|
gita bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-100-001/41
(PANIYA)
|
1726006100NRG25300420240060823
|
01/05/2024
|
Gopal Goswami
|
1726006100WL003824
|
Gopal Goswami
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
GopalGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG25300420240060795
|
01/05/2024
|
SHIVLAL
|
1726006100WL003824
|
SHIVLAL
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSINGHGARH
|
MP-26-006-100-001/280-C
(PANIYA)
|
1726006100NRG25300420240060841
|
01/05/2024
|
MAHESH
|
1726006100WL003825
|
MAHESH
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-100-001/300-B
(PANIYA)
|
1726006100NRG25300420240060813
|
01/05/2024
|
vishal
|
1726006100WL003824
|
vishal
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
vishal
|
BANK OF BARODA(606985)
|
|
117
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG25300420240060848
|
01/05/2024
|
Kanta Bai
|
1726006100WL003825
|
Kanta Bai
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
KantaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-100-001/324-A
(PANIYA)
|
1726006100NRG25300420240060849
|
01/05/2024
|
BHAWAR
|
1726006100WL003825
|
BHAWAR
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
BHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSINGHGARH
|
MP-26-006-100-001/354-B
(PANIYA)
|
1726006100NRG25300420240060817
|
01/05/2024
|
SANDEEP GURJAR
|
1726006100WL003824
|
SANDEEP GURJAR
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SANDEEPGURJAR
|
AXIS BANK(607153)
|
|
120
|
NARSINGHGARH
|
MP-26-006-100-001/391-A
(PANIYA)
|
1726006100NRG25300420240060818
|
01/05/2024
|
baldev
|
1726006100WL003824
|
baldev
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-100-001/430-A
(PANIYA)
|
1726006100NRG25300420240060826
|
01/05/2024
|
MANOHAR
|
1726006100WL003824
|
MANOHAR
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG25300420240060789
|
01/05/2024
|
RAJAL BAI
|
1726006100WL003824
|
RAJAL BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAJALBAI
|
INDIAN BANK(607105)
|
|
123
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG25300420240060791
|
01/05/2024
|
CHHAMA BAI
|
1726006100WL003824
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
124
|
NARSINGHGARH
|
MP-26-006-100-001/176-A
(PANIYA)
|
1726006100NRG25300420240060799
|
01/05/2024
|
RAMCHARAN VERMA
|
1726006100WL003824
|
RAMCHARAN VERMA
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAMCHARANVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARSINGHGARH
|
MP-26-006-100-001/176-A
(PANIYA)
|
1726006100NRG25300420240060800
|
01/05/2024
|
ramkala bai
|
1726006100WL003824
|
ramkala bai
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ramkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-100-001/210-A
(PANIYA)
|
1726006100NRG25300420240060832
|
01/05/2024
|
SANTOSH BAI GURJAR
|
1726006100WL003825
|
SANTOSH BAI GURJAR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SANTOSHBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-100-001/212
(PANIYA)
|
1726006100NRG25300420240060834
|
01/05/2024
|
LAXMI BAI TAILOR
|
1726006100WL003825
|
LAXMI BAI TAILOR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
LAXMIBAITAILOR
|
INDIAN BANK(607105)
|
|
128
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG25300420240060835
|
01/05/2024
|
dhulji
|
1726006100WL003825
|
dhulji
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
dhulji
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-100-001/234-A
(PANIYA)
|
1726006100NRG25300420240060803
|
01/05/2024
|
Dhansingh
|
1726006100WL003824
|
Dhansingh
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSINGHGARH
|
MP-26-006-100-001/300
(PANIYA)
|
1726006100NRG25300420240060812
|
01/05/2024
|
Rukmani bai telar
|
1726006100WL003824
|
Rukmani bai telar
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Rukmanibaitelar
|
INDIAN BANK(607105)
|
|
131
|
NARSINGHGARH
|
MP-26-006-100-001/340-B
(PANIYA)
|
1726006100NRG25300420240060851
|
01/05/2024
|
dhirap singh
|
1726006100WL003825
|
dhirap singh
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
dhirapsingh
|
INDIAN BANK(607105)
|
|
132
|
NARSINGHGARH
|
MP-26-006-100-001/340-B
(PANIYA)
|
1726006100NRG25300420240060852
|
01/05/2024
|
jasoda gurjar
|
1726006100WL003825
|
jasoda gurjar
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
jasodagurjar
|
INDIAN BANK(607105)
|
|
133
|
NARSINGHGARH
|
MP-26-006-100-001/354-B
(PANIYA)
|
1726006100NRG25300420240060816
|
01/05/2024
|
JAGMOHAN
|
1726006100WL003824
|
JAGMOHAN
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG25300420240060819
|
01/05/2024
|
Laxmichand Nagar
|
1726006100WL003824
|
Laxmichand Nagar
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
LaxmichandNagar
|
INDIAN BANK(607105)
|
|
135
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG25300420240060820
|
01/05/2024
|
MANJU BAI NAGAR
|
1726006100WL003824
|
MANJU BAI NAGAR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MANJUBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-100-001/430
(PANIYA)
|
1726006100NRG25300420240060825
|
01/05/2024
|
leelabai vishwakarma
|
1726006100WL003824
|
leelabai vishwakarma
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
leelabaivishwakarma
|
INDIAN BANK(607105)
|
|
137
|
NARSINGHGARH
|
MP-26-006-100-001/430
(PANIYA)
|
1726006100NRG25300420240060824
|
01/05/2024
|
Mangi Lal
|
1726006100WL003824
|
Mangi Lal
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MangiLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-100-001/304-A
(PANIYA)
|
1726006100NRG25300420240060845
|
01/05/2024
|
Bhagvan singh
|
1726006100WL003825
|
Bhagvan singh
|
00354
|
PUNB0053600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-100-001/193
(PANIYA)
|
1726006100NRG25300420240060828
|
01/05/2024
|
mor bai gurjar
|
1726006100WL003825
|
mor bai gurjar
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
morbaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARSINGHGARH
|
MP-26-006-100-001/222
(PANIYA)
|
1726006100NRG25300420240060802
|
01/05/2024
|
santosh bai jaiswal
|
1726006100WL003824
|
santosh bai jaiswal
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
santoshbaijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG25300420240060836
|
01/05/2024
|
govind gurjar
|
1726006100WL003825
|
govind gurjar
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
govindgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-007-001/526-B
(BADODIYA TALAB)
|
1726006007NRG25010520240061465
|
01/05/2024
|
Laltaprasad
|
1726006007WL003863
|
Laltaprasad
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-007-001/539-A
(BADODIYA TALAB)
|
1726006007NRG25010520240061466
|
01/05/2024
|
Naurang Lal
|
1726006007WL003863
|
Naurang Lal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
NaurangLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG25010520240061211
|
01/05/2024
|
kiran
|
1726006058WL003846
|
kiran
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG25300420240060830
|
01/05/2024
|
MOR BAI
|
1726006100WL003825
|
MOR BAI
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-100-001/266-A
(PANIYA)
|
1726006100NRG25300420240060839
|
01/05/2024
|
ashok kumar kumbhkar
|
1726006100WL003825
|
ashok kumar kumbhkar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ashokkumarkumbhkar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-100-001/293-B
(PANIYA)
|
1726006100NRG25300420240060810
|
01/05/2024
|
pinki bai
|
1726006100WL003824
|
pinki bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-100-001/293-B
(PANIYA)
|
1726006100NRG25300420240060809
|
01/05/2024
|
sawant singh gurjar
|
1726006100WL003824
|
sawant singh gurjar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
sawantsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-100-001/293-C
(PANIYA)
|
1726006100NRG25300420240060844
|
01/05/2024
|
RAMBABU GURJAR
|
1726006100WL003825
|
RAMBABU GURJAR
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-100-001/324-A
(PANIYA)
|
1726006100NRG25300420240060850
|
01/05/2024
|
MANJU BAI
|
1726006100WL003825
|
MANJU BAI
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-100-001/354-A
(PANIYA)
|
1726006100NRG25300420240060815
|
01/05/2024
|
RAJU BAI GURJAR
|
1726006100WL003824
|
RAJU BAI GURJAR
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAJUBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-005-002/181
(BADBELI)
|
1726006005NRG25010520240061353
|
01/05/2024
|
resham bai
|
1726006005WL003856
|
resham bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-005-002/182
(BADBELI)
|
1726006005NRG25010520240061355
|
01/05/2024
|
Champa Bai
|
1726006005WL003856
|
Champa Bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-005-002/185
(BADBELI)
|
1726006005NRG25010520240061357
|
01/05/2024
|
rajal bai
|
1726006005WL003856
|
rajal bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-005-002/189
(BADBELI)
|
1726006005NRG25010520240061358
|
01/05/2024
|
chhatar singh
|
1726006005WL003856
|
chhatar singh
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
156
|
NARSINGHGARH
|
MP-26-006-005-002/191
(BADBELI)
|
1726006005NRG25010520240061361
|
01/05/2024
|
Inder Bai Lodha
|
1726006005WL003856
|
Inder Bai Lodha
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
InderBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-005-002/206
(BADBELI)
|
1726006005NRG25010520240061364
|
01/05/2024
|
Lakhan Singh
|
1726006005WL003856
|
Lakhan Singh
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
158
|
NARSINGHGARH
|
MP-26-006-005-002/224
(BADBELI)
|
1726006005NRG25010520240061369
|
01/05/2024
|
radha bai
|
1726006005WL003856
|
radha bai
|
00415
|
SBIN0015772
|
729
|
729
|
Processed
|
04/05/2024
|
|
646147003
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-005-002/229
(BADBELI)
|
1726006005NRG25010520240061371
|
01/05/2024
|
basnti bai
|
1726006005WL003856
|
basnti bai
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-005-002/394
(BADBELI)
|
1726006005NRG25010520240061381
|
01/05/2024
|
GANGARAM LOVEWANSHI
|
1726006005WL003856
|
GANGARAM LOVEWANSHI
|
00415
|
SBIN0015772
|
972
|
972
|
Rejected
|
04/05/2024
|
|
646147003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-005-002/394
(BADBELI)
|
1726006005NRG25010520240061382
|
01/05/2024
|
MANJU LOVEVANSHI
|
1726006005WL003856
|
MANJU LOVEVANSHI
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
MANJULOVEVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSINGHGARH
|
MP-26-006-005-002/429
(BADBELI)
|
1726006005NRG25010520240061384
|
01/05/2024
|
Rajkumar Lovewanshi
|
1726006005WL003856
|
Rajkumar Lovewanshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
RajkumarLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-005-002/430
(BADBELI)
|
1726006005NRG25010520240061386
|
01/05/2024
|
Jamnabai Lovewanshi
|
1726006005WL003856
|
Jamnabai Lovewanshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
JamnabaiLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-005-002/435
(BADBELI)
|
1726006005NRG25010520240061388
|
01/05/2024
|
Ramkanya Lovewanshi
|
1726006005WL003856
|
Ramkanya Lovewanshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
RamkanyaLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-005-002/435
(BADBELI)
|
1726006005NRG25010520240061387
|
01/05/2024
|
Sanju Lovewanshi
|
1726006005WL003856
|
Sanju Lovewanshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
SanjuLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-005-002/440
(BADBELI)
|
1726006005NRG25010520240061389
|
01/05/2024
|
Surensra kumar Lavewenshi
|
1726006005WL003856
|
Surensra kumar Lavewenshi
|
00415
|
SBIN0015772
|
972
|
972
|
Processed
|
04/05/2024
|
|
646147003
|
|
SurensrakumarLavewenshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-096-002/116-C
(PADLIYABANA)
|
1726006096NRG25010520240061342
|
01/05/2024
|
ARVIND YADAV
|
1726006096WL003854
|
ARVIND YADAV
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ARVINDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-028-002/141-A
(BORKHEDI)
|
1726006028NRG25300420240060919
|
01/05/2024
|
saleha bee
|
1726006028WL003831
|
saleha bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
salehabee
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-028-002/216
(BORKHEDI)
|
1726006028NRG25300420240060920
|
01/05/2024
|
Ibrahim
|
1726006028WL003831
|
Ibrahim
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Ibrahim
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-028-002/216-A
(BORKHEDI)
|
1726006028NRG25300420240060921
|
01/05/2024
|
kismat khan
|
1726006028WL003831
|
kismat khan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
kismatkhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-028-002/247
(BORKHEDI)
|
1726006028NRG25300420240060923
|
01/05/2024
|
ajij kha
|
1726006028WL003831
|
ajij kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ajijkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSINGHGARH
|
MP-26-006-028-002/352
(BORKHEDI)
|
1726006028NRG25300420240060925
|
01/05/2024
|
Rahamat kha
|
1726006028WL003831
|
Rahamat kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Rahamatkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
173
|
NARSINGHGARH
|
MP-26-006-028-002/352
(BORKHEDI)
|
1726006028NRG25300420240060926
|
01/05/2024
|
Sajida bee
|
1726006028WL003831
|
Sajida bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Sajidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARSINGHGARH
|
MP-26-006-028-002/352-A
(BORKHEDI)
|
1726006028NRG25300420240060927
|
01/05/2024
|
Mehaphuj
|
1726006028WL003831
|
Mehaphuj
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Mehaphuj
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-058-001/3-A
(KANKARIYAMINA)
|
1726006058NRG25010520240061178
|
01/05/2024
|
mahesh
|
1726006058WL003845
|
mahesh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-058-001/34
(KANKARIYAMINA)
|
1726006058NRG25010520240061180
|
01/05/2024
|
Kesar bai
|
1726006058WL003845
|
Kesar bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Kesarbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25010520240061181
|
01/05/2024
|
devi singh
|
1726006058WL003845
|
devi singh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-058-001/36
(KANKARIYAMINA)
|
1726006058NRG25010520240061182
|
01/05/2024
|
jayshiri
|
1726006058WL003845
|
jayshiri
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
jayshiri
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG25010520240061208
|
01/05/2024
|
gopal
|
1726006058WL003846
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG25010520240061186
|
01/05/2024
|
Anil Meena
|
1726006058WL003845
|
Anil Meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG25010520240061187
|
01/05/2024
|
VIKRAM MEENA
|
1726006058WL003845
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
182
|
NARSINGHGARH
|
MP-26-006-099-005/50
(PALKHEDI)
|
1726006099NRG25010520240061404
|
01/05/2024
|
DHARAM SINGH
|
1726006099WL003857
|
DHARAM SINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
183
|
NARSINGHGARH
|
MP-26-006-099-005/60
(PALKHEDI)
|
1726006099NRG25010520240061406
|
01/05/2024
|
sangeeta bai
|
1726006099WL003857
|
sangeeta bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
184
|
NARSINGHGARH
|
MP-26-006-099-005/60-B
(PALKHEDI)
|
1726006099NRG25010520240061408
|
01/05/2024
|
bharat
|
1726006099WL003857
|
bharat
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
bharat
|
BANK OF INDIA(508505)
|
|
185
|
NARSINGHGARH
|
MP-26-006-099-005/60-B
(PALKHEDI)
|
1726006099NRG25010520240061409
|
01/05/2024
|
pappi bai
|
1726006099WL003857
|
pappi bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-099-005/74-A
(PALKHEDI)
|
1726006099NRG25010520240061411
|
01/05/2024
|
BHAGWATI BAI
|
1726006099WL003857
|
BHAGWATI BAI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-099-005/89-B
(PALKHEDI)
|
1726006099NRG25010520240061415
|
01/05/2024
|
rambabu
|
1726006099WL003857
|
rambabu
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-099-005/96
(PALKHEDI)
|
1726006099NRG25010520240061418
|
01/05/2024
|
dasrath
|
1726006099WL003857
|
dasrath
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-100-001/210-A
(PANIYA)
|
1726006100NRG25300420240060831
|
01/05/2024
|
RAMBABU GURJAR
|
1726006100WL003825
|
RAMBABU GURJAR
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG25300420240060804
|
01/05/2024
|
AMAR SINGH VERMA
|
1726006100WL003824
|
AMAR SINGH VERMA
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
AMARSINGHVERMA
|
INDIAN BANK(607105)
|
|
191
|
NARSINGHGARH
|
MP-26-006-100-001/290
(PANIYA)
|
1726006100NRG25300420240060808
|
01/05/2024
|
devraj nagar
|
1726006100WL003824
|
devraj nagar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646147003
|
|
devrajnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
NARSINGHGARH
|
MP-26-006-100-001/293-A
(PANIYA)
|
1726006100NRG25300420240060843
|
01/05/2024
|
Govind singh gurjar
|
1726006100WL003825
|
Govind singh gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Govindsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-100-001/354-A
(PANIYA)
|
1726006100NRG25300420240060814
|
01/05/2024
|
HARISINGH GURJAR
|
1726006100WL003824
|
HARISINGH GURJAR
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
HARISINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG25300420240060855
|
01/05/2024
|
omprakash gurjar
|
1726006100WL003825
|
omprakash gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
omprakashgurjar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG25300420240060856
|
01/05/2024
|
radheshri gurjar
|
1726006100WL003825
|
radheshri gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
radheshrigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-058-001/385
(KANKARIYAMINA)
|
1726006058NRG25010520240061200
|
01/05/2024
|
rajesh kumar
|
1726006058WL003846
|
rajesh kumar
|
00415
|
SBIN0030514
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-007-001/492-A
(BADODIYA TALAB)
|
1726006007NRG25010520240061464
|
01/05/2024
|
Dalchandra
|
1726006007WL003863
|
Dalchandra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Dalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-100-001/142
(PANIYA)
|
1726006100NRG25300420240060793
|
01/05/2024
|
Harisingh kumhar
|
1726006100WL003824
|
Harisingh kumhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
Harisinghkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-096-002/116-A
(PADLIYABANA)
|
1726006096NRG25010520240061338
|
01/05/2024
|
laxmichand
|
1726006096WL003854
|
laxmichand
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-096-002/116-A
(PADLIYABANA)
|
1726006096NRG25010520240061339
|
01/05/2024
|
SANTOSH BAI
|
1726006096WL003854
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG25010520240061340
|
01/05/2024
|
RAJAL BAI
|
1726006096WL003854
|
RAJAL BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-058-001/37
(KANKARIYAMINA)
|
1726006058NRG25010520240061184
|
01/05/2024
|
mamta bai
|
1726006058WL003845
|
mamta bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-058-001/37-A
(KANKARIYAMINA)
|
1726006058NRG25010520240061196
|
01/05/2024
|
gyan singh
|
1726006058WL003846
|
gyan singh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG25010520240061198
|
01/05/2024
|
rahul kumar
|
1726006058WL003846
|
rahul kumar
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25010520240061207
|
01/05/2024
|
anita
|
1726006058WL003846
|
anita
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25010520240061213
|
01/05/2024
|
MADHU MEENA
|
1726006058WL003846
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25010520240061214
|
01/05/2024
|
ramesh
|
1726006058WL003846
|
ramesh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25010520240061189
|
01/05/2024
|
seema
|
1726006058WL003845
|
seema
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-099-005/75
(PALKHEDI)
|
1726006099NRG25010520240061413
|
01/05/2024
|
shiv prashad
|
1726006099WL003857
|
shiv prashad
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
shivprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
210
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG25300420240060822
|
01/05/2024
|
SUNITA NAGAR
|
1726006100WL003824
|
SUNITA NAGAR
|
00697
|
BKID0MG0338
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
SUNITANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-058-001/384
(KANKARIYAMINA)
|
1726006058NRG25010520240061199
|
01/05/2024
|
mukesh
|
1726006058WL003846
|
mukesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646147003
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270702
|
270702
|
|
|
|
|
|
|
|