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-26-006-067-002/83 (KODIYAGOR)
|
1726006067NRG24141220230798847
|
14/12/2023
|
Ayodhya Bai
|
1726006067WL063488
|
Ayodhya Bai
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-027-002/30 (BOKDI)
|
1726006027NRG24141220230798878
|
14/12/2023
|
sardaar bai
|
1726006027WL063491
|
sardaar bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sardaarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/1056-C (IKLERA)
|
1726006046NRG24141220230798910
|
14/12/2023
|
arti bai
|
1726006046WL063493
|
arti bai
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
artibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-048-001/230 (JAMONIYA JOHAR)
|
1726006048NRG24131220230798277
|
14/12/2023
|
Radheshyam
|
1726006048WL063468
|
Radheshyam
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-048-001/299-A (JAMONIYA JOHAR)
|
1726006048NRG24131220230798278
|
14/12/2023
|
Arjun singh
|
1726006048WL063468
|
Arjun singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
6
|
NARSINGHGARH
|
MP-26-006-104-003/25 (PILUKHEDI)
|
1726006104NRG24131220230798267
|
14/12/2023
|
sushila
|
1726006104WL063463
|
sushila
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/03/2024
|
|
477969924
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-003/26-A (BADBELI)
|
1726006005NRG24141220230799841
|
14/12/2023
|
Anil Verma
|
1726006005WL063538
|
Anil Verma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
AnilVerma
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-005-003/318 (BADBELI)
|
1726006005NRG24141220230799844
|
14/12/2023
|
SHILA RATHOD
|
1726006005WL063538
|
SHILA RATHOD
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
SHILARATHOD
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-005-003/329-A (BADBELI)
|
1726006005NRG24141220230799847
|
14/12/2023
|
Lad kunwar
|
1726006005WL063538
|
Lad kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/134 (IKLERA)
|
1726006046NRG24141220230798916
|
14/12/2023
|
farjana
|
1726006046WL063493
|
farjana
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
farjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/585 (IKLERA)
|
1726006046NRG24141220230798992
|
14/12/2023
|
manoj
|
1726006046WL063494
|
manoj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
manoj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-027-002/133 (BOKDI)
|
1726006027NRG24141220230798892
|
14/12/2023
|
niles
|
1726006027WL063492
|
niles
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
niles
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-067-001/12 (KODIYAGOR)
|
1726006067NRG24141220230798827
|
14/12/2023
|
Gajrajsingh
|
1726006067WL063487
|
Gajrajsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-067-001/13 (KODIYAGOR)
|
1726006067NRG24141220230798830
|
14/12/2023
|
dropti bai
|
1726006067WL063487
|
dropti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
droptibai
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-067-001/13 (KODIYAGOR)
|
1726006067NRG24141220230798829
|
14/12/2023
|
sitaram
|
1726006067WL063487
|
sitaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
sitaram
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-067-001/15 (KODIYAGOR)
|
1726006067NRG24141220230798831
|
14/12/2023
|
jitendra
|
1726006067WL063487
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
jitendra
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-067-001/15 (KODIYAGOR)
|
1726006067NRG24141220230798832
|
14/12/2023
|
sila bai
|
1726006067WL063487
|
sila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
silabai
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-067-001/17 (KODIYAGOR)
|
1726006067NRG24141220230798833
|
14/12/2023
|
MANJU BAI
|
1726006067WL063487
|
MANJU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-067-001/17-A (KODIYAGOR)
|
1726006067NRG24141220230798834
|
14/12/2023
|
kumer singh
|
1726006067WL063487
|
kumer singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
kumersingh
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-067-001/17-A (KODIYAGOR)
|
1726006067NRG24141220230798835
|
14/12/2023
|
manju bai
|
1726006067WL063487
|
manju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
manjubai
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-067-001/48-A (KODIYAGOR)
|
1726006067NRG24141220230798837
|
14/12/2023
|
Priyanka
|
1726006067WL063487
|
Priyanka
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Priyanka
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-067-002/111 (KODIYAGOR)
|
1726006067NRG24141220230798840
|
14/12/2023
|
balram
|
1726006067WL063488
|
balram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
balram
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-067-002/111 (KODIYAGOR)
|
1726006067NRG24141220230798838
|
14/12/2023
|
jitmal
|
1726006067WL063488
|
jitmal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
jitmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NARSINGHGARH
|
MP-26-006-067-002/111 (KODIYAGOR)
|
1726006067NRG24141220230798839
|
14/12/2023
|
sugan bai
|
1726006067WL063488
|
sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NARSINGHGARH
|
MP-26-006-067-002/130 (KODIYAGOR)
|
1726006067NRG24141220230798843
|
14/12/2023
|
kanta bai
|
1726006067WL063488
|
kanta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
kantabai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-067-002/169 (KODIYAGOR)
|
1726006067NRG24141220230798845
|
14/12/2023
|
dala bai
|
1726006067WL063488
|
dala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
dalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NARSINGHGARH
|
MP-26-006-067-002/169 (KODIYAGOR)
|
1726006067NRG24141220230798844
|
14/12/2023
|
shreenath
|
1726006067WL063488
|
shreenath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
shreenath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-003/26-A (BADBELI)
|
1726006005NRG24141220230799842
|
14/12/2023
|
Sheela Verma
|
1726006005WL063538
|
Sheela Verma
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
SheelaVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-027-001/82 (BOKDI)
|
1726006027NRG24141220230798881
|
14/12/2023
|
Bhagwaansingh
|
1726006027WL063492
|
Bhagwaansingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Bhagwaansingh
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-027-001/82 (BOKDI)
|
1726006027NRG24141220230798880
|
14/12/2023
|
hemlata
|
1726006027WL063492
|
hemlata
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
hemlata
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-027-002/1 (BOKDI)
|
1726006027NRG24141220230798882
|
14/12/2023
|
Raisa
|
1726006027WL063492
|
Raisa
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Raisa
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-027-002/133 (BOKDI)
|
1726006027NRG24141220230798890
|
14/12/2023
|
radesyam
|
1726006027WL063492
|
radesyam
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
radesyam
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NARSINGHGARH
|
MP-26-006-027-002/150 (BOKDI)
|
1726006027NRG24141220230798894
|
14/12/2023
|
ghisalal
|
1726006027WL063492
|
ghisalal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ghisalal
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-027-002/191 (BOKDI)
|
1726006027NRG24141220230798866
|
14/12/2023
|
mitulal
|
1726006027WL063491
|
mitulal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
mitulal
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-027-002/192 (BOKDI)
|
1726006027NRG24141220230798867
|
14/12/2023
|
tara
|
1726006027WL063491
|
tara
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
tara
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-027-002/26 (BOKDI)
|
1726006027NRG24141220230798874
|
14/12/2023
|
chandar
|
1726006027WL063491
|
chandar
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
chandar
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-027-002/26 (BOKDI)
|
1726006027NRG24141220230798875
|
14/12/2023
|
lilabai
|
1726006027WL063491
|
lilabai
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-027-002/27 (BOKDI)
|
1726006027NRG24141220230798876
|
14/12/2023
|
Karan
|
1726006027WL063491
|
Karan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Karan
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-027-002/30 (BOKDI)
|
1726006027NRG24141220230798877
|
14/12/2023
|
Balaprashad
|
1726006027WL063491
|
Balaprashad
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Balaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-005-003/33-A (BADBELI)
|
1726006005NRG24141220230799849
|
14/12/2023
|
Swati thakur
|
1726006005WL063538
|
Swati thakur
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Swatithakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-027-002/127 (BOKDI)
|
1726006027NRG24141220230798886
|
14/12/2023
|
dalabai
|
1726006027WL063492
|
dalabai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
dalabai
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-027-002/127 (BOKDI)
|
1726006027NRG24141220230798885
|
14/12/2023
|
KALURAM
|
1726006027WL063492
|
KALURAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
43
|
NARSINGHGARH
|
MP-26-006-027-002/180 (BOKDI)
|
1726006027NRG24141220230798862
|
14/12/2023
|
maankawarbai
|
1726006027WL063491
|
maankawarbai
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
maankawarbai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
NARSINGHGARH
|
MP-26-006-027-002/180-A (BOKDI)
|
1726006027NRG24141220230798863
|
14/12/2023
|
Rajesh
|
1726006027WL063491
|
Rajesh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
45
|
NARSINGHGARH
|
MP-26-006-027-002/180-A (BOKDI)
|
1726006027NRG24141220230798864
|
14/12/2023
|
Rekha Bai
|
1726006027WL063491
|
Rekha Bai
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-027-002/1-B (BOKDI)
|
1726006027NRG24141220230798884
|
14/12/2023
|
mamtabai
|
1726006027WL063492
|
mamtabai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969924
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NARSINGHGARH
|
MP-26-006-027-002/141-A (BOKDI)
|
1726006027NRG24141220230798893
|
14/12/2023
|
rugnath
|
1726006027WL063492
|
rugnath
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rugnath
|
INDIAN BANK(607105)
|
48
|
NARSINGHGARH
|
MP-26-006-027-002/171-A (BOKDI)
|
1726006027NRG24141220230798896
|
14/12/2023
|
Savitri Bai
|
1726006027WL063492
|
Savitri Bai
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARSINGHGARH
|
MP-26-006-027-002/175-A (BOKDI)
|
1726006027NRG24141220230798861
|
14/12/2023
|
devnarayan
|
1726006027WL063491
|
devnarayan
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
devnarayan
|
INDIAN BANK(607105)
|
50
|
NARSINGHGARH
|
MP-26-006-027-002/184-A (BOKDI)
|
1726006027NRG24141220230798865
|
14/12/2023
|
ranvir
|
1726006027WL063491
|
ranvir
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-027-002/133 (BOKDI)
|
1726006027NRG24141220230798891
|
14/12/2023
|
nirmalabai
|
1726006027WL063492
|
nirmalabai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
nirmalabai
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NARSINGHGARH
|
MP-26-006-027-002/158 (BOKDI)
|
1726006027NRG24141220230798895
|
14/12/2023
|
kesarbai
|
1726006027WL063492
|
kesarbai
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
53
|
NARSINGHGARH
|
MP-26-006-027-002/97 (BOKDI)
|
1726006027NRG24141220230798879
|
14/12/2023
|
shivcharan
|
1726006027WL063491
|
shivcharan
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-067-001/12 (KODIYAGOR)
|
1726006067NRG24141220230798828
|
14/12/2023
|
sanju bai
|
1726006067WL063487
|
sanju bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-027-002/130 (BOKDI)
|
1726006027NRG24141220230798889
|
14/12/2023
|
tulsiram
|
1726006027WL063492
|
tulsiram
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-027-002/171-D (BOKDI)
|
1726006027NRG24141220230798897
|
14/12/2023
|
Urmila bai
|
1726006027WL063492
|
Urmila bai
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-067-002/130 (KODIYAGOR)
|
1726006067NRG24141220230798842
|
14/12/2023
|
devchand
|
1726006067WL063488
|
devchand
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-005-003/26 (BADBELI)
|
1726006005NRG24141220230799840
|
14/12/2023
|
Indar bai
|
1726006005WL063538
|
Indar bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Indarbai
|
STATE BANK OF INDIA(508548)
|
59
|
NARSINGHGARH
|
MP-26-006-005-003/317 (BADBELI)
|
1726006005NRG24141220230799843
|
14/12/2023
|
Bhim Singh
|
1726006005WL063538
|
Bhim Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
BhimSingh
|
STATE BANK OF INDIA(508548)
|
60
|
NARSINGHGARH
|
MP-26-006-005-003/329 (BADBELI)
|
1726006005NRG24141220230799845
|
14/12/2023
|
Dule singh
|
1726006005WL063538
|
Dule singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969924
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
NARSINGHGARH
|
MP-26-006-005-003/329-A (BADBELI)
|
1726006005NRG24141220230799846
|
14/12/2023
|
Rahul singh
|
1726006005WL063538
|
Rahul singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
Rahulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-046-001/1005-A (IKLERA)
|
1726006046NRG24141220230798898
|
14/12/2023
|
mukesh
|
1726006046WL063493
|
mukesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
63
|
NARSINGHGARH
|
MP-26-006-046-001/1005-B (IKLERA)
|
1726006046NRG24141220230798899
|
14/12/2023
|
gowardhan
|
1726006046WL063493
|
gowardhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B (IKLERA)
|
1726006046NRG24141220230798901
|
14/12/2023
|
chagan lal
|
1726006046WL063493
|
chagan lal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A (IKLERA)
|
1726006046NRG24141220230798902
|
14/12/2023
|
ajij
|
1726006046WL063493
|
ajij
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
66
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C (IKLERA)
|
1726006046NRG24141220230798903
|
14/12/2023
|
salman
|
1726006046WL063493
|
salman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
salman
|
STATE BANK OF INDIA(508548)
|
67
|
NARSINGHGARH
|
MP-26-006-046-001/1019-A (IKLERA)
|
1726006046NRG24141220230798904
|
14/12/2023
|
BABULAL
|
1726006046WL063493
|
BABULAL
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A (IKLERA)
|
1726006046NRG24141220230798906
|
14/12/2023
|
pankaj
|
1726006046WL063493
|
pankaj
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
69
|
NARSINGHGARH
|
MP-26-006-046-001/1033-A (IKLERA)
|
1726006046NRG24141220230798905
|
14/12/2023
|
rahul
|
1726006046WL063493
|
rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
70
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B (IKLERA)
|
1726006046NRG24141220230798907
|
14/12/2023
|
manohar
|
1726006046WL063493
|
manohar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
71
|
NARSINGHGARH
|
MP-26-006-046-001/1033-B (IKLERA)
|
1726006046NRG24141220230798908
|
14/12/2023
|
ram lakhan
|
1726006046WL063493
|
ram lakhan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
72
|
NARSINGHGARH
|
MP-26-006-046-001/1056-A (IKLERA)
|
1726006046NRG24141220230798909
|
14/12/2023
|
praveen
|
1726006046WL063493
|
praveen
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
NARSINGHGARH
|
MP-26-006-046-001/1056-D (IKLERA)
|
1726006046NRG24141220230798911
|
14/12/2023
|
asha bai
|
1726006046WL063493
|
asha bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
74
|
NARSINGHGARH
|
MP-26-006-046-001/125-A (IKLERA)
|
1726006046NRG24141220230798913
|
14/12/2023
|
bhagwati bai
|
1726006046WL063493
|
bhagwati bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
75
|
NARSINGHGARH
|
MP-26-006-046-001/125-A (IKLERA)
|
1726006046NRG24141220230798912
|
14/12/2023
|
nandkishor
|
1726006046WL063493
|
nandkishor
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
76
|
NARSINGHGARH
|
MP-26-006-046-001/125-C (IKLERA)
|
1726006046NRG24141220230798914
|
14/12/2023
|
prabhulal
|
1726006046WL063493
|
prabhulal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
77
|
NARSINGHGARH
|
MP-26-006-046-001/134 (IKLERA)
|
1726006046NRG24141220230798915
|
14/12/2023
|
abdulvahid
|
1726006046WL063493
|
abdulvahid
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
abdulvahid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
NARSINGHGARH
|
MP-26-006-046-001/146-C (IKLERA)
|
1726006046NRG24141220230798919
|
14/12/2023
|
anil
|
1726006046WL063493
|
anil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
anil
|
BANK OF BARODA(606985)
|
79
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C (IKLERA)
|
1726006046NRG24141220230798921
|
14/12/2023
|
dinesh
|
1726006046WL063493
|
dinesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
80
|
NARSINGHGARH
|
MP-26-006-046-001/158-A (IKLERA)
|
1726006046NRG24141220230798924
|
14/12/2023
|
bhagwati
|
1726006046WL063493
|
bhagwati
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARSINGHGARH
|
MP-26-006-046-001/158-A (IKLERA)
|
1726006046NRG24141220230798923
|
14/12/2023
|
devnarayan
|
1726006046WL063493
|
devnarayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
82
|
NARSINGHGARH
|
MP-26-006-046-001/170 (IKLERA)
|
1726006046NRG24141220230798925
|
14/12/2023
|
tejram
|
1726006046WL063493
|
tejram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
83
|
NARSINGHGARH
|
MP-26-006-046-001/281 (IKLERA)
|
1726006046NRG24141220230798986
|
14/12/2023
|
badri lal
|
1726006046WL063494
|
badri lal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
84
|
NARSINGHGARH
|
MP-26-006-046-001/281 (IKLERA)
|
1726006046NRG24141220230798987
|
14/12/2023
|
kla bai
|
1726006046WL063494
|
kla bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
85
|
NARSINGHGARH
|
MP-26-006-046-001/285-B (IKLERA)
|
1726006046NRG24141220230798927
|
14/12/2023
|
manoj
|
1726006046WL063493
|
manoj
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
86
|
NARSINGHGARH
|
MP-26-006-046-001/299-B (IKLERA)
|
1726006046NRG24141220230798928
|
14/12/2023
|
bharat singh
|
1726006046WL063493
|
bharat singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
87
|
NARSINGHGARH
|
MP-26-006-046-001/322 (IKLERA)
|
1726006046NRG24141220230798929
|
14/12/2023
|
sahid
|
1726006046WL063493
|
sahid
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
NARSINGHGARH
|
MP-26-006-046-001/323-D (IKLERA)
|
1726006046NRG24141220230798931
|
14/12/2023
|
meena
|
1726006046WL063493
|
meena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
meena
|
STATE BANK OF INDIA(508548)
|
89
|
NARSINGHGARH
|
MP-26-006-046-001/323-D (IKLERA)
|
1726006046NRG24141220230798930
|
14/12/2023
|
radheshyam
|
1726006046WL063493
|
radheshyam
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
90
|
NARSINGHGARH
|
MP-26-006-046-001/373-A (IKLERA)
|
1726006046NRG24141220230798933
|
14/12/2023
|
dipak
|
1726006046WL063493
|
dipak
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
91
|
NARSINGHGARH
|
MP-26-006-046-001/373-A (IKLERA)
|
1726006046NRG24141220230798932
|
14/12/2023
|
rahul
|
1726006046WL063493
|
rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
92
|
NARSINGHGARH
|
MP-26-006-046-001/373-B (IKLERA)
|
1726006046NRG24141220230798934
|
14/12/2023
|
nemichand
|
1726006046WL063493
|
nemichand
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
93
|
NARSINGHGARH
|
MP-26-006-046-001/373-B (IKLERA)
|
1726006046NRG24141220230798935
|
14/12/2023
|
SANGEETA
|
1726006046WL063493
|
SANGEETA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
94
|
NARSINGHGARH
|
MP-26-006-046-001/421-D (IKLERA)
|
1726006046NRG24141220230798937
|
14/12/2023
|
jakir
|
1726006046WL063493
|
jakir
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
95
|
NARSINGHGARH
|
MP-26-006-046-001/421-D (IKLERA)
|
1726006046NRG24141220230798938
|
14/12/2023
|
Sona Bee
|
1726006046WL063493
|
Sona Bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
SonaBee
|
STATE BANK OF INDIA(508548)
|
96
|
NARSINGHGARH
|
MP-26-006-046-001/451-C (IKLERA)
|
1726006046NRG24141220230798940
|
14/12/2023
|
aman
|
1726006046WL063493
|
aman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
aman
|
STATE BANK OF INDIA(508548)
|
97
|
NARSINGHGARH
|
MP-26-006-046-001/451-C (IKLERA)
|
1726006046NRG24141220230798939
|
14/12/2023
|
sameer
|
1726006046WL063493
|
sameer
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
98
|
NARSINGHGARH
|
MP-26-006-046-001/472 (IKLERA)
|
1726006046NRG24141220230798990
|
14/12/2023
|
chandrakala
|
1726006046WL063494
|
chandrakala
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
99
|
NARSINGHGARH
|
MP-26-006-046-001/472 (IKLERA)
|
1726006046NRG24141220230798988
|
14/12/2023
|
punalal
|
1726006046WL063494
|
punalal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
punalal
|
STATE BANK OF INDIA(508548)
|
100
|
NARSINGHGARH
|
MP-26-006-046-001/472 (IKLERA)
|
1726006046NRG24141220230798989
|
14/12/2023
|
pura bai
|
1726006046WL063494
|
pura bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
purabai
|
STATE BANK OF INDIA(508548)
|
101
|
NARSINGHGARH
|
MP-26-006-046-001/512 (IKLERA)
|
1726006046NRG24141220230798941
|
14/12/2023
|
dev bai
|
1726006046WL063493
|
dev bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
102
|
NARSINGHGARH
|
MP-26-006-046-001/512-A (IKLERA)
|
1726006046NRG24141220230798942
|
14/12/2023
|
sunita
|
1726006046WL063493
|
sunita
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
103
|
NARSINGHGARH
|
MP-26-006-046-001/544-C (IKLERA)
|
1726006046NRG24141220230798944
|
14/12/2023
|
PARVIN BI
|
1726006046WL063493
|
PARVIN BI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
PARVINBI
|
STATE BANK OF INDIA(508548)
|
104
|
NARSINGHGARH
|
MP-26-006-046-001/553 (IKLERA)
|
1726006046NRG24141220230798947
|
14/12/2023
|
dipmala
|
1726006046WL063493
|
dipmala
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
dipmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/553 (IKLERA)
|
1726006046NRG24141220230798946
|
14/12/2023
|
manorma
|
1726006046WL063493
|
manorma
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
manorma
|
STATE BANK OF INDIA(508548)
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/583-A (IKLERA)
|
1726006046NRG24141220230798949
|
14/12/2023
|
rakib
|
1726006046WL063493
|
rakib
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rakib
|
STATE BANK OF INDIA(508548)
|
107
|
NARSINGHGARH
|
MP-26-006-046-001/585 (IKLERA)
|
1726006046NRG24141220230798991
|
14/12/2023
|
SUNITA
|
1726006046WL063494
|
SUNITA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
108
|
NARSINGHGARH
|
MP-26-006-046-001/585-A (IKLERA)
|
1726006046NRG24141220230798993
|
14/12/2023
|
arti
|
1726006046WL063494
|
arti
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
arti
|
STATE BANK OF INDIA(508548)
|
109
|
NARSINGHGARH
|
MP-26-006-046-001/589-D (IKLERA)
|
1726006046NRG24141220230798951
|
14/12/2023
|
geeta bai
|
1726006046WL063493
|
geeta bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
110
|
NARSINGHGARH
|
MP-26-006-046-001/589-D (IKLERA)
|
1726006046NRG24141220230798950
|
14/12/2023
|
kallu
|
1726006046WL063493
|
kallu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
111
|
NARSINGHGARH
|
MP-26-006-046-001/599 (IKLERA)
|
1726006046NRG24141220230798952
|
14/12/2023
|
sunil
|
1726006046WL063493
|
sunil
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
112
|
NARSINGHGARH
|
MP-26-006-046-001/694-A (IKLERA)
|
1726006046NRG24141220230798953
|
14/12/2023
|
narayan
|
1726006046WL063493
|
narayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/744-C (IKLERA)
|
1726006046NRG24141220230798955
|
14/12/2023
|
rambabu
|
1726006046WL063493
|
rambabu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
114
|
NARSINGHGARH
|
MP-26-006-046-001/744-C (IKLERA)
|
1726006046NRG24141220230798956
|
14/12/2023
|
sushila bai
|
1726006046WL063493
|
sushila bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NARSINGHGARH
|
MP-26-006-046-001/765-A (IKLERA)
|
1726006046NRG24141220230798958
|
14/12/2023
|
kavita
|
1726006046WL063493
|
kavita
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
116
|
NARSINGHGARH
|
MP-26-006-046-001/786-B (IKLERA)
|
1726006046NRG24141220230798994
|
14/12/2023
|
shayam babu
|
1726006046WL063494
|
shayam babu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
shayambabu
|
STATE BANK OF INDIA(508548)
|
117
|
NARSINGHGARH
|
MP-26-006-046-001/798-A (IKLERA)
|
1726006046NRG24141220230798966
|
14/12/2023
|
krashna
|
1726006046WL063493
|
krashna
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
118
|
NARSINGHGARH
|
MP-26-006-046-001/798-A (IKLERA)
|
1726006046NRG24141220230798965
|
14/12/2023
|
raman
|
1726006046WL063493
|
raman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
119
|
NARSINGHGARH
|
MP-26-006-046-001/798-C (IKLERA)
|
1726006046NRG24141220230798968
|
14/12/2023
|
POOJA BAI
|
1726006046WL063493
|
POOJA BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
NARSINGHGARH
|
MP-26-006-046-001/798-C (IKLERA)
|
1726006046NRG24141220230798967
|
14/12/2023
|
RAGUNANDAN
|
1726006046WL063493
|
RAGUNANDAN
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
121
|
NARSINGHGARH
|
MP-26-006-046-001/800-A (IKLERA)
|
1726006046NRG24141220230798969
|
14/12/2023
|
chanda
|
1726006046WL063493
|
chanda
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
122
|
NARSINGHGARH
|
MP-26-006-046-001/808-A (IKLERA)
|
1726006046NRG24141220230798971
|
14/12/2023
|
reena bai
|
1726006046WL063493
|
reena bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
reenabai
|
HDFC BANK LTD(607152)
|
123
|
NARSINGHGARH
|
MP-26-006-046-001/808-B (IKLERA)
|
1726006046NRG24141220230798973
|
14/12/2023
|
bhagwati bai
|
1726006046WL063493
|
bhagwati bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
124
|
NARSINGHGARH
|
MP-26-006-046-001/808-B (IKLERA)
|
1726006046NRG24141220230798972
|
14/12/2023
|
dayaram
|
1726006046WL063493
|
dayaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
NARSINGHGARH
|
MP-26-006-046-001/836-B (IKLERA)
|
1726006046NRG24141220230798974
|
14/12/2023
|
najeer husain ansari
|
1726006046WL063493
|
najeer husain ansari
|
00415
|
SBIN0030247
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-046-001/838-A (IKLERA)
|
1726006046NRG24141220230798975
|
14/12/2023
|
ramprashad
|
1726006046WL063493
|
ramprashad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
127
|
NARSINGHGARH
|
MP-26-006-046-001/879-B (IKLERA)
|
1726006046NRG24141220230798976
|
14/12/2023
|
soyab
|
1726006046WL063493
|
soyab
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
soyab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
NARSINGHGARH
|
MP-26-006-046-001/934-B (IKLERA)
|
1726006046NRG24141220230798977
|
14/12/2023
|
RAVINDRA
|
1726006046WL063493
|
RAVINDRA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
129
|
NARSINGHGARH
|
MP-26-006-046-001/935-A (IKLERA)
|
1726006046NRG24141220230798978
|
14/12/2023
|
rajesh
|
1726006046WL063493
|
rajesh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/935-A (IKLERA)
|
1726006046NRG24141220230798979
|
14/12/2023
|
teena
|
1726006046WL063493
|
teena
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/935-B (IKLERA)
|
1726006046NRG24141220230798980
|
14/12/2023
|
pradeep
|
1726006046WL063493
|
pradeep
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/969-A (IKLERA)
|
1726006046NRG24141220230798982
|
14/12/2023
|
joyti bai
|
1726006046WL063493
|
joyti bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
joytibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-104-003/149 (PILUKHEDI)
|
1726006104NRG24131220230798265
|
14/12/2023
|
JAGDISH
|
1726006104WL063463
|
JAGDISH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/03/2024
|
|
477969924
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-027-002/1-B (BOKDI)
|
1726006027NRG24141220230798883
|
14/12/2023
|
kelash
|
1726006027WL063492
|
kelash
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
135
|
NARSINGHGARH
|
MP-26-006-027-002/127 (BOKDI)
|
1726006027NRG24141220230798888
|
14/12/2023
|
BABli
|
1726006027WL063492
|
BABli
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
BABli
|
STATE BANK OF INDIA(508548)
|
136
|
NARSINGHGARH
|
MP-26-006-027-002/127 (BOKDI)
|
1726006027NRG24141220230798887
|
14/12/2023
|
hariom
|
1726006027WL063492
|
hariom
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969924
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
137
|
NARSINGHGARH
|
MP-26-006-027-002/198 (BOKDI)
|
1726006027NRG24141220230798868
|
14/12/2023
|
Anil
|
1726006027WL063491
|
Anil
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
138
|
NARSINGHGARH
|
MP-26-006-027-002/200 (BOKDI)
|
1726006027NRG24141220230798869
|
14/12/2023
|
vishnu
|
1726006027WL063491
|
vishnu
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
139
|
NARSINGHGARH
|
MP-26-006-027-002/23-A (BOKDI)
|
1726006027NRG24141220230798870
|
14/12/2023
|
Bablu
|
1726006027WL063491
|
Bablu
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
140
|
NARSINGHGARH
|
MP-26-006-027-002/259 (BOKDI)
|
1726006027NRG24141220230798873
|
14/12/2023
|
rekhabai
|
1726006027WL063491
|
rekhabai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-046-001/57-B (IKLERA)
|
1726006046NRG24141220230798948
|
14/12/2023
|
salman
|
1726006046WL063493
|
salman
|
00553
|
INDB0000241
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-046-001/544-D (IKLERA)
|
1726006046NRG24141220230798945
|
14/12/2023
|
sahida bee
|
1726006046WL063493
|
sahida bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
sahidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-067-002/216 (KODIYAGOR)
|
1726006067NRG24141220230798846
|
14/12/2023
|
Naran Bai
|
1726006067WL063488
|
Naran Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969924
|
|
NaranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-046-001/134-C (IKLERA)
|
1726006046NRG24141220230798918
|
14/12/2023
|
anita bai
|
1726006046WL063493
|
anita bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
NARSINGHGARH
|
MP-26-006-046-001/146-C (IKLERA)
|
1726006046NRG24141220230798920
|
14/12/2023
|
ramkanya bai
|
1726006046WL063493
|
ramkanya bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
NARSINGHGARH
|
MP-26-006-046-001/170 (IKLERA)
|
1726006046NRG24141220230798926
|
14/12/2023
|
lila bai
|
1726006046WL063493
|
lila bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
147
|
NARSINGHGARH
|
MP-26-006-046-001/738-B (IKLERA)
|
1726006046NRG24141220230798954
|
14/12/2023
|
bhavna tailor
|
1726006046WL063493
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
NARSINGHGARH
|
MP-26-006-046-001/786-B (IKLERA)
|
1726006046NRG24141220230798995
|
14/12/2023
|
mankuwar bai
|
1726006046WL063494
|
mankuwar bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969924
|
|
mankuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
NARSINGHGARH
|
MP-26-006-046-001/808-A (IKLERA)
|
1726006046NRG24141220230798970
|
14/12/2023
|
ashok
|
1726006046WL063493
|
ashok
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
150
|
NARSINGHGARH
|
MP-26-006-046-001/962-B (IKLERA)
|
1726006046NRG24141220230798981
|
14/12/2023
|
anshuya
|
1726006046WL063493
|
anshuya
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
anshuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
NARSINGHGARH
|
MP-26-006-046-001/984-A (IKLERA)
|
1726006046NRG24141220230798983
|
14/12/2023
|
alka
|
1726006046WL063493
|
alka
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477969924
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-046-001/1516-C (IKLERA)
|
1726006046NRG24141220230798922
|
14/12/2023
|
alka
|
1726006046WL063493
|
alka
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477969924
|
|
alka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222989
|
222989
|
|
|
|
|
|
|
|