|
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-26-006-079-001/408-D
(MANA)
|
1726006079NRG24130120240895852
|
14/01/2024
|
Dharmendra
|
1726006079WL068986
|
Dharmendra
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896165
|
14/01/2024
|
naintara
|
1726006055WL069019
|
naintara
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
naintara
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896170
|
14/01/2024
|
ramkubai
|
1726006055WL069019
|
ramkubai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-004/29-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896172
|
14/01/2024
|
ranju bai
|
1726006055WL069019
|
ranju bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ranjubai
|
INDUSIND BANK(607189)
|
|
5
|
NARSINGHGARH
|
MP-26-006-055-004/5
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896182
|
14/01/2024
|
rambabu
|
1726006055WL069019
|
rambabu
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24140120240896411
|
14/01/2024
|
SEEMA BAI
|
1726006059WL069039
|
SEEMA BAI
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
SEEMABAI
|
DCB BANK LTD(607290)
|
|
7
|
NARSINGHGARH
|
MP-26-006-063-002/46
(KHAJURIYA)
|
1726006063NRG24140120240895978
|
14/01/2024
|
Meharvan singh
|
1726006063WL069006
|
Meharvan singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
Meharvansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-063-002/48
(KHAJURIYA)
|
1726006063NRG24140120240895979
|
14/01/2024
|
Anita bai
|
1726006063WL069006
|
Anita bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-063-002/73
(KHAJURIYA)
|
1726006063NRG24140120240895987
|
14/01/2024
|
subham
|
1726006063WL069006
|
subham
|
00048
|
BKID0009072
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-002/66
(BARKHEDA DOR)
|
1726006013NRG24130120240895489
|
14/01/2024
|
HARIPRASAD
|
1726006013WL068974
|
HARIPRASAD
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974309
|
|
HARIPRASAD
|
AXIS BANK(607153)
|
|
11
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24140120240895980
|
14/01/2024
|
ganpat singh
|
1726006063WL069006
|
ganpat singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-063-002/49
(KHAJURIYA)
|
1726006063NRG24140120240895981
|
14/01/2024
|
nenam gurjar
|
1726006063WL069006
|
nenam gurjar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
nenamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-002/118
(KHERKHEDI)
|
1726006066NRG24140120240896599
|
14/01/2024
|
Kanti bai
|
1726006066WL069054
|
Kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24140120240896600
|
14/01/2024
|
Vikram singh
|
1726006066WL069054
|
Vikram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG24140120240896605
|
14/01/2024
|
Manju
|
1726006066WL069054
|
Manju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Manju
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24140120240896607
|
14/01/2024
|
Pavitra bai
|
1726006066WL069054
|
Pavitra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-002/7
(KHERKHEDI)
|
1726006066NRG24140120240896606
|
14/01/2024
|
Ramniwas meena
|
1726006066WL069054
|
Ramniwas meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Ramniwasmeena
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG24130120240895844
|
14/01/2024
|
Sandeep
|
1726006079WL068985
|
Sandeep
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/290
(MANA)
|
1726006079NRG24130120240895848
|
14/01/2024
|
Pawan
|
1726006079WL068985
|
Pawan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/343-A
(MANA)
|
1726006079NRG24130120240895849
|
14/01/2024
|
DEVKARAN
|
1726006079WL068986
|
DEVKARAN
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/407
(MANA)
|
1726006079NRG24130120240895850
|
14/01/2024
|
Mukesh Kumar
|
1726006079WL068986
|
Mukesh Kumar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG24130120240895851
|
14/01/2024
|
Lakhan Chandravanshi
|
1726006079WL068986
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-087-002/139-A
(MUGALKHEDI)
|
1726006087NRG24140120240895882
|
14/01/2024
|
balaprasad
|
1726006087WL068992
|
balaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
balaprasad
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-120-003/22-A
(SHIVPURA)
|
1726006120NRG24140120240896317
|
14/01/2024
|
sitarabi
|
1726006120WL069030
|
sitarabi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
sitarabi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-011-001/157
(BANAPURA)
|
1726006011NRG24140120240896447
|
14/01/2024
|
Anita
|
1726006011WL069044
|
Anita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Anita
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG24140120240896455
|
14/01/2024
|
Rekha Bai
|
1726006011WL069044
|
Rekha Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG24140120240896517
|
14/01/2024
|
Mamata bai
|
1726006018WL069051
|
Mamata bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24140120240896519
|
14/01/2024
|
Gayatri
|
1726006018WL069051
|
Gayatri
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-018-001/253
(BEJAD)
|
1726006018NRG24140120240896522
|
14/01/2024
|
VINOD GIR
|
1726006018WL069051
|
VINOD GIR
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
VINODGIR
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG24140120240896526
|
14/01/2024
|
paruatsingh
|
1726006018WL069051
|
paruatsingh
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
paruatsingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-001/114-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896422
|
14/01/2024
|
Hemlata bai
|
1726006108WL069040
|
Hemlata bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-001/114-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896421
|
14/01/2024
|
Om prakash
|
1726006108WL069040
|
Om prakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-001/258
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896424
|
14/01/2024
|
Lokesh Patidar
|
1726006108WL069040
|
Lokesh Patidar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
LokeshPatidar
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-001/258
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896425
|
14/01/2024
|
Payal patidar
|
1726006108WL069040
|
Payal patidar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Payalpatidar
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG24140120240896188
|
14/01/2024
|
dewan
|
1726006134WL069022
|
dewan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
dewan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG24140120240896189
|
14/01/2024
|
meena bai
|
1726006134WL069022
|
meena bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG24140120240896187
|
14/01/2024
|
partab singh
|
1726006134WL069021
|
partab singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
partabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896138
|
14/01/2024
|
rajendra singh chandrawat
|
1726006055WL069019
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896142
|
14/01/2024
|
dayaram
|
1726006055WL069019
|
dayaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896144
|
14/01/2024
|
gajrajsingh chandrawat
|
1726006055WL069019
|
gajrajsingh chandrawat
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
gajrajsinghchandrawat
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-055-001/57
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896146
|
14/01/2024
|
laxman singh
|
1726006055WL069019
|
laxman singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896149
|
14/01/2024
|
bhim singh
|
1726006055WL069019
|
bhim singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896150
|
14/01/2024
|
pan kunvar
|
1726006055WL069019
|
pan kunvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
pankunvar
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-055-001/77
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896151
|
14/01/2024
|
narani bai
|
1726006055WL069019
|
narani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896155
|
14/01/2024
|
manmohan singh
|
1726006055WL069019
|
manmohan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-055-001/94-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896156
|
14/01/2024
|
sumitra bai
|
1726006055WL069019
|
sumitra bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-055-001/96
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896157
|
14/01/2024
|
mehtab singh
|
1726006055WL069019
|
mehtab singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896161
|
14/01/2024
|
motilal dangi
|
1726006055WL069019
|
motilal dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
motilaldangi
|
BANK OF BARODA(606985)
|
|
49
|
NARSINGHGARH
|
MP-26-006-055-002/35-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896164
|
14/01/2024
|
ashok kumar
|
1726006055WL069019
|
ashok kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896173
|
14/01/2024
|
tina bai
|
1726006055WL069019
|
tina bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
51
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896177
|
14/01/2024
|
kamlabai
|
1726006055WL069019
|
kamlabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896176
|
14/01/2024
|
shiv narayan dangi
|
1726006055WL069019
|
shiv narayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
shivnarayandangi
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-055-004/37
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896178
|
14/01/2024
|
purshottam
|
1726006055WL069019
|
purshottam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896181
|
14/01/2024
|
hansraj dangi
|
1726006055WL069019
|
hansraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
hansrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896183
|
14/01/2024
|
mul chand
|
1726006055WL069019
|
mul chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-063-002/45-A
(KHAJURIYA)
|
1726006063NRG24140120240895977
|
14/01/2024
|
atul gurjar
|
1726006063WL069006
|
atul gurjar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
atulgurjar
|
BANK OF BARODA(606985)
|
|
57
|
NARSINGHGARH
|
MP-26-006-063-003/111
(KHAJURIYA)
|
1726006063NRG24140120240895992
|
14/01/2024
|
roshan singh
|
1726006063WL069006
|
roshan singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
roshansingh
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-063-003/81
(KHAJURIYA)
|
1726006063NRG24140120240895908
|
14/01/2024
|
omprakash
|
1726006063WL069002
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-013-002/65
(BARKHEDA DOR)
|
1726006013NRG24130120240895488
|
14/01/2024
|
BABULAL
|
1726006013WL068973
|
BABULAL
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974309
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
NARSINGHGARH
|
MP-26-006-062-001/12
(KARONDI)
|
1726006062NRG24130120240895459
|
14/01/2024
|
guddi
|
1726006062WL068972
|
guddi
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-001/12
(KARONDI)
|
1726006062NRG24130120240895458
|
14/01/2024
|
hari
|
1726006062WL068972
|
hari
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-001/153-B
(KARONDI)
|
1726006062NRG24130120240895464
|
14/01/2024
|
BHARTI
|
1726006062WL068972
|
BHARTI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-001/166
(KARONDI)
|
1726006062NRG24130120240895465
|
14/01/2024
|
LAXMI BAI
|
1726006062WL068972
|
LAXMI BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-062-001/212
(KARONDI)
|
1726006062NRG24130120240895468
|
14/01/2024
|
HINA BAI
|
1726006062WL068972
|
HINA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
HINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-062-001/212
(KARONDI)
|
1726006062NRG24130120240895467
|
14/01/2024
|
PAVAN
|
1726006062WL068972
|
PAVAN
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
PAVAN
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-062-001/212-B
(KARONDI)
|
1726006062NRG24130120240895469
|
14/01/2024
|
MANOJ
|
1726006062WL068972
|
MANOJ
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-062-001/24
(KARONDI)
|
1726006062NRG24130120240895470
|
14/01/2024
|
chandrkala
|
1726006062WL068972
|
chandrkala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-062-001/26-A
(KARONDI)
|
1726006062NRG24130120240895471
|
14/01/2024
|
bijendr
|
1726006062WL068972
|
bijendr
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
bijendr
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARSINGHGARH
|
MP-26-006-062-001/26-A
(KARONDI)
|
1726006062NRG24130120240895472
|
14/01/2024
|
Rachna Bai
|
1726006062WL068972
|
Rachna Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-062-001/503
(KARONDI)
|
1726006062NRG24130120240895476
|
14/01/2024
|
gori
|
1726006062WL068972
|
gori
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
gori
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-062-001/503
(KARONDI)
|
1726006062NRG24130120240895475
|
14/01/2024
|
lalu
|
1726006062WL068972
|
lalu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSINGHGARH
|
MP-26-006-062-001/66
(KARONDI)
|
1726006062NRG24130120240895477
|
14/01/2024
|
geeta bai
|
1726006062WL068972
|
geeta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-062-001/75
(KARONDI)
|
1726006062NRG24130120240895478
|
14/01/2024
|
KANTA
|
1726006062WL068972
|
KANTA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895484
|
14/01/2024
|
Aditya
|
1726006062WL068972
|
Aditya
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Aditya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895482
|
14/01/2024
|
bucchi bai
|
1726006062WL068972
|
bucchi bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
bucchibai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895480
|
14/01/2024
|
prem singh
|
1726006062WL068972
|
prem singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895485
|
14/01/2024
|
Rushali
|
1726006062WL068972
|
Rushali
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Rushali
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-062-001/99-B
(KARONDI)
|
1726006062NRG24130120240895487
|
14/01/2024
|
hira
|
1726006062WL068972
|
hira
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-062-001/99-B
(KARONDI)
|
1726006062NRG24130120240895486
|
14/01/2024
|
rajendra
|
1726006062WL068972
|
rajendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-062-001/153
(KARONDI)
|
1726006062NRG24130120240895462
|
14/01/2024
|
neha
|
1726006062WL068972
|
neha
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSINGHGARH
|
MP-26-006-062-001/153
(KARONDI)
|
1726006062NRG24130120240895460
|
14/01/2024
|
Savita Bai
|
1726006062WL068972
|
Savita Bai
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-062-001/153-B
(KARONDI)
|
1726006062NRG24130120240895463
|
14/01/2024
|
SOBIN
|
1726006062WL068972
|
SOBIN
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
SOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSINGHGARH
|
MP-26-006-062-001/166
(KARONDI)
|
1726006062NRG24130120240895466
|
14/01/2024
|
Rajshree
|
1726006062WL068972
|
Rajshree
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Rajshree
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSINGHGARH
|
MP-26-006-062-001/410
(KARONDI)
|
1726006062NRG24130120240895473
|
14/01/2024
|
vika singh
|
1726006062WL068972
|
vika singh
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
vikasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-134-001/185
(PARSUKHERI)
|
1726006134NRG24140120240896185
|
14/01/2024
|
bharat singh
|
1726006134WL069020
|
bharat singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684974309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24140120240896514
|
14/01/2024
|
Hindusingh
|
1726006018WL069051
|
Hindusingh
|
00165
|
IBKL0001755
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Hindusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-062-001/75
(KARONDI)
|
1726006062NRG24130120240895479
|
14/01/2024
|
anil
|
1726006062WL068972
|
anil
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895483
|
14/01/2024
|
PRAMOD
|
1726006062WL068972
|
PRAMOD
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896147
|
14/01/2024
|
mahendra singh
|
1726006055WL069019
|
mahendra singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-055-001/84
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896153
|
14/01/2024
|
chandarlal
|
1726006055WL069019
|
chandarlal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896163
|
14/01/2024
|
suresh
|
1726006055WL069019
|
suresh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
suresh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896175
|
14/01/2024
|
kapil dangi
|
1726006055WL069019
|
kapil dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
kapildangi
|
BANK OF BARODA(606985)
|
|
93
|
NARSINGHGARH
|
MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896180
|
14/01/2024
|
rahul
|
1726006055WL069019
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
rahul
|
BANK OF BARODA(606985)
|
|
94
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG24140120240896416
|
14/01/2024
|
rani bai
|
1726006059WL069039
|
rani bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-059-002/25-A
(KANKARWAL)
|
1726006059NRG24140120240896419
|
14/01/2024
|
praveen
|
1726006059WL069039
|
praveen
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-063-002/25
(KHAJURIYA)
|
1726006063NRG24140120240895905
|
14/01/2024
|
shimbhu lal
|
1726006063WL069002
|
shimbhu lal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
shimbhulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-063-002/29
(KHAJURIYA)
|
1726006063NRG24140120240895976
|
14/01/2024
|
kanchan singh
|
1726006063WL069006
|
kanchan singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-063-002/63
(KHAJURIYA)
|
1726006063NRG24140120240895985
|
14/01/2024
|
dev singh gurjar
|
1726006063WL069006
|
dev singh gurjar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
devsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-063-002/72
(KHAJURIYA)
|
1726006063NRG24140120240895986
|
14/01/2024
|
virendrasingh
|
1726006063WL069006
|
virendrasingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-063-002/89
(KHAJURIYA)
|
1726006063NRG24140120240895989
|
14/01/2024
|
dhapu bai
|
1726006063WL069006
|
dhapu bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-063-002/91
(KHAJURIYA)
|
1726006063NRG24140120240895990
|
14/01/2024
|
kamal singh
|
1726006063WL069006
|
kamal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-063-003/101-B
(KHAJURIYA)
|
1726006063NRG24140120240895991
|
14/01/2024
|
gopal singh
|
1726006063WL069006
|
gopal singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSINGHGARH
|
MP-26-006-063-003/107-C
(KHAJURIYA)
|
1726006063NRG24140120240895907
|
14/01/2024
|
narendra singh
|
1726006063WL069002
|
narendra singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-001/88
(KARONDI)
|
1726006062NRG24130120240895481
|
14/01/2024
|
sahil
|
1726006062WL068972
|
sahil
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
sahil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-018-001/167
(BEJAD)
|
1726006018NRG24140120240896515
|
14/01/2024
|
Raju bai
|
1726006018WL069051
|
Raju bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Rajubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG24140120240896516
|
14/01/2024
|
Mukesh sen
|
1726006018WL069051
|
Mukesh sen
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG24140120240896518
|
14/01/2024
|
Govardhan singh
|
1726006018WL069051
|
Govardhan singh
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
13/03/2024
|
|
684974309
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-018-001/37
(BEJAD)
|
1726006018NRG24140120240896523
|
14/01/2024
|
Bherulal
|
1726006018WL069051
|
Bherulal
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-018-001/55
(BEJAD)
|
1726006018NRG24140120240896525
|
14/01/2024
|
Saidun bee
|
1726006018WL069051
|
Saidun bee
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Saidunbee
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG24140120240896527
|
14/01/2024
|
sheelabai
|
1726006018WL069051
|
sheelabai
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
13/03/2024
|
|
684974309
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-108-001/168
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896423
|
14/01/2024
|
Balmukul Patidar
|
1726006108WL069040
|
Balmukul Patidar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
BalmukulPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896140
|
14/01/2024
|
ghiusi bai
|
1726006055WL069019
|
ghiusi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ghiusibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-055-001/40
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896141
|
14/01/2024
|
govind kanwar chandrawat
|
1726006055WL069019
|
govind kanwar chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
govindkanwarchandrawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896143
|
14/01/2024
|
kanta bai
|
1726006055WL069019
|
kanta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896152
|
14/01/2024
|
nepal singh chandrawat
|
1726006055WL069019
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
NARSINGHGARH
|
MP-26-006-055-001/90
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896154
|
14/01/2024
|
prem singh chandrawat
|
1726006055WL069019
|
prem singh chandrawat
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
premsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
117
|
NARSINGHGARH
|
MP-26-006-055-002/11
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896158
|
14/01/2024
|
chanda bai dangi
|
1726006055WL069019
|
chanda bai dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
chandabaidangi
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-055-002/18
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896159
|
14/01/2024
|
keshar bai
|
1726006055WL069019
|
keshar bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-055-002/23
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896160
|
14/01/2024
|
vidhya bai
|
1726006055WL069019
|
vidhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-055-002/3
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896162
|
14/01/2024
|
rekha bai dangi
|
1726006055WL069019
|
rekha bai dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
rekhabaidangi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-055-002/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896166
|
14/01/2024
|
GEETA BAI
|
1726006055WL069019
|
GEETA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-055-002/59-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896167
|
14/01/2024
|
bharat singh dangi
|
1726006055WL069019
|
bharat singh dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
bharatsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-055-002/59-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896168
|
14/01/2024
|
LAKHAN DANGI
|
1726006055WL069019
|
LAKHAN DANGI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
LAKHANDANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-055-002/70-D
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896169
|
14/01/2024
|
gopal singh dangi
|
1726006055WL069019
|
gopal singh dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
gopalsinghdangi
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896171
|
14/01/2024
|
gunja bai
|
1726006055WL069019
|
gunja bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896174
|
14/01/2024
|
sonu singh
|
1726006055WL069019
|
sonu singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896184
|
14/01/2024
|
narmadi bai jangde
|
1726006055WL069019
|
narmadi bai jangde
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
narmadibaijangde
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24140120240896410
|
14/01/2024
|
rakesh rathor
|
1726006059WL069039
|
rakesh rathor
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
rakeshrathor
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG24140120240896413
|
14/01/2024
|
hokam singh
|
1726006059WL069039
|
hokam singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG24140120240896415
|
14/01/2024
|
CHANDER SINGH
|
1726006059WL069039
|
CHANDER SINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-062-001/153
(KARONDI)
|
1726006062NRG24130120240895461
|
14/01/2024
|
dariyav singh
|
1726006062WL068972
|
dariyav singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-063-001/56
(KHAJURIYA)
|
1726006063NRG24140120240895901
|
14/01/2024
|
rajendra singh meena
|
1726006063WL069002
|
rajendra singh meena
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
rajendrasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-063-002/51
(KHAJURIYA)
|
1726006063NRG24140120240895982
|
14/01/2024
|
hemraj gurjar
|
1726006063WL069006
|
hemraj gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
hemrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-063-002/77
(KHAJURIYA)
|
1726006063NRG24140120240895988
|
14/01/2024
|
jagmohan
|
1726006063WL069006
|
jagmohan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
jagmohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-011-001/132-B
(BANAPURA)
|
1726006011NRG24140120240896446
|
14/01/2024
|
Kalpana Bai
|
1726006011WL069044
|
Kalpana Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
KalpanaBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG24140120240896448
|
14/01/2024
|
Sandeep
|
1726006011WL069044
|
Sandeep
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-011-001/78
(BANAPURA)
|
1726006011NRG24140120240896450
|
14/01/2024
|
Ambaram
|
1726006011WL069044
|
Ambaram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-011-001/78
(BANAPURA)
|
1726006011NRG24140120240896449
|
14/01/2024
|
Sunil Kumar
|
1726006011WL069044
|
Sunil Kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SunilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-011-001/86-B
(BANAPURA)
|
1726006011NRG24140120240896451
|
14/01/2024
|
Jagdish
|
1726006011WL069044
|
Jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-011-001/86-B
(BANAPURA)
|
1726006011NRG24140120240896452
|
14/01/2024
|
Seema Bai
|
1726006011WL069044
|
Seema Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24140120240896431
|
14/01/2024
|
Babita Bai
|
1726006011WL069042
|
Babita Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24140120240896429
|
14/01/2024
|
manohar
|
1726006011WL069042
|
manohar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
manohar
|
INDUSIND BANK(607189)
|
|
143
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG24140120240896432
|
14/01/2024
|
Dev Narayan
|
1726006011WL069042
|
Dev Narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
DevNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
NARSINGHGARH
|
MP-26-006-011-002/138
(BANAPURA)
|
1726006011NRG24140120240896453
|
14/01/2024
|
Ravi Meena
|
1726006011WL069044
|
Ravi Meena
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-011-002/144
(BANAPURA)
|
1726006011NRG24140120240896454
|
14/01/2024
|
Indar kumar
|
1726006011WL069044
|
Indar kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Indarkumar
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-011-002/176
(BANAPURA)
|
1726006011NRG24140120240896433
|
14/01/2024
|
Bharat
|
1726006011WL069042
|
Bharat
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24140120240896434
|
14/01/2024
|
Chhote lal
|
1726006011WL069042
|
Chhote lal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24140120240896435
|
14/01/2024
|
Nani Bai
|
1726006011WL069042
|
Nani Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
NaniBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-011-002/98-A
(BANAPURA)
|
1726006011NRG24140120240896436
|
14/01/2024
|
Sudhir
|
1726006011WL069042
|
Sudhir
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-018-001/22
(BEJAD)
|
1726006018NRG24140120240896521
|
14/01/2024
|
Ladkunwar
|
1726006018WL069051
|
Ladkunwar
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
Ladkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-018-001/55
(BEJAD)
|
1726006018NRG24140120240896524
|
14/01/2024
|
chand kha
|
1726006018WL069051
|
chand kha
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
chandkha
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-108-001/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896426
|
14/01/2024
|
gajendra
|
1726006108WL069041
|
gajendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
gajendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-013-002/20
(BARKHEDA DOR)
|
1726006013NRG24130120240895427
|
14/01/2024
|
DHARMENDRA SINGH
|
1726006013WL068970
|
DHARMENDRA SINGH
|
00415
|
SBIN0030459
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
DHARMENDRASINGH
|
BANK OF BARODA(606985)
|
|
154
|
NARSINGHGARH
|
MP-26-006-013-002/30
(BARKHEDA DOR)
|
1726006013NRG24130120240895428
|
14/01/2024
|
MOTILAL
|
1726006013WL068970
|
MOTILAL
|
00415
|
SBIN0030459
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-013-002/30
(BARKHEDA DOR)
|
1726006013NRG24130120240895429
|
14/01/2024
|
RAJAL BAI
|
1726006013WL068970
|
RAJAL BAI
|
00415
|
SBIN0030459
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
RAJALBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG24140120240896596
|
14/01/2024
|
Manoj kumar
|
1726006066WL069054
|
Manoj kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Manojkumar
|
AXIS BANK(607153)
|
|
157
|
NARSINGHGARH
|
MP-26-006-066-002/116
(KHERKHEDI)
|
1726006066NRG24140120240896597
|
14/01/2024
|
Deepak meena
|
1726006066WL069054
|
Deepak meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Deepakmeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG24140120240896598
|
14/01/2024
|
Rajesh meena
|
1726006066WL069054
|
Rajesh meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24140120240896603
|
14/01/2024
|
Ansulya bai
|
1726006066WL069054
|
Ansulya bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Ansulyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG24140120240896602
|
14/01/2024
|
Laxminarayan
|
1726006066WL069054
|
Laxminarayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG24140120240896604
|
14/01/2024
|
Mamta bai
|
1726006066WL069054
|
Mamta bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24140120240896608
|
14/01/2024
|
manohar
|
1726006066WL069054
|
manohar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-066-002/9
(KHERKHEDI)
|
1726006066NRG24140120240896609
|
14/01/2024
|
narbdi bai
|
1726006066WL069054
|
narbdi bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
narbdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-079-001/170-A
(MANA)
|
1726006079NRG24130120240895843
|
14/01/2024
|
Jitendra
|
1726006079WL068985
|
Jitendra
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
165
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24130120240895845
|
14/01/2024
|
RAMNARAYAN
|
1726006079WL068985
|
RAMNARAYAN
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
166
|
NARSINGHGARH
|
MP-26-006-087-002/12
(MUGALKHEDI)
|
1726006087NRG24140120240895885
|
14/01/2024
|
ghudi lal
|
1726006087WL068994
|
ghudi lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ghudilal
|
BANK OF INDIA(508505)
|
|
167
|
NARSINGHGARH
|
MP-26-006-087-002/24-B
(MUGALKHEDI)
|
1726006087NRG24140120240895887
|
14/01/2024
|
SUNIL MEENA
|
1726006087WL068995
|
SUNIL MEENA
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
13/03/2024
|
|
684974309
|
|
SUNILMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARSINGHGARH
|
MP-26-006-087-002/45-A
(MUGALKHEDI)
|
1726006087NRG24140120240895879
|
14/01/2024
|
jagdish
|
1726006087WL068990
|
jagdish
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-087-002/51-A
(MUGALKHEDI)
|
1726006087NRG24140120240895881
|
14/01/2024
|
bane singh
|
1726006087WL068991
|
bane singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-120-003/110-A
(SHIVPURA)
|
1726006120NRG24140120240896312
|
14/01/2024
|
AFSANABI
|
1726006120WL069030
|
AFSANABI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
AFSANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-120-003/135
(SHIVPURA)
|
1726006120NRG24140120240896313
|
14/01/2024
|
Fakru
|
1726006120WL069030
|
Fakru
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Fakru
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-120-003/135
(SHIVPURA)
|
1726006120NRG24140120240896314
|
14/01/2024
|
Sameenabi
|
1726006120WL069030
|
Sameenabi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Sameenabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-120-003/74-A
(SHIVPURA)
|
1726006120NRG24140120240896321
|
14/01/2024
|
Hasina
|
1726006120WL069030
|
Hasina
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-120-003/80-A
(SHIVPURA)
|
1726006120NRG24140120240896323
|
14/01/2024
|
AfsanaBi
|
1726006120WL069030
|
AfsanaBi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
AfsanaBi
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-120-003/80-A
(SHIVPURA)
|
1726006120NRG24140120240896322
|
14/01/2024
|
Jafrukha
|
1726006120WL069030
|
Jafrukha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Jafrukha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26607
|
26607
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-059-001/37-D
(KANKARWAL)
|
1726006059NRG24140120240896412
|
14/01/2024
|
HIRDESH RATHORE
|
1726006059WL069039
|
HIRDESH RATHORE
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
HIRDESHRATHORE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
177
|
NARSINGHGARH
|
MP-26-006-062-001/101-B
(KARONDI)
|
1726006062NRG24130120240895457
|
14/01/2024
|
karma
|
1726006062WL068972
|
karma
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
karma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-062-001/410
(KARONDI)
|
1726006062NRG24130120240895474
|
14/01/2024
|
sana bai
|
1726006062WL068972
|
sana bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
sanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-063-003/95-A
(KHAJURIYA)
|
1726006063NRG24140120240895993
|
14/01/2024
|
iswar singh
|
1726006063WL069006
|
iswar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
iswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-063-002/22-A
(KHAJURIYA)
|
1726006063NRG24140120240895904
|
14/01/2024
|
Rambhros
|
1726006063WL069002
|
Rambhros
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSINGHGARH
|
MP-26-006-063-002/28
(KHAJURIYA)
|
1726006063NRG24140120240895906
|
14/01/2024
|
ajay verma
|
1726006063WL069002
|
ajay verma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
ajayverma
|
BANK OF INDIA(508505)
|
|
182
|
NARSINGHGARH
|
MP-26-006-063-002/56-A
(KHAJURIYA)
|
1726006063NRG24140120240895983
|
14/01/2024
|
dev singh gurjar
|
1726006063WL069006
|
dev singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
devsinghgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
183
|
NARSINGHGARH
|
MP-26-006-063-002/56-B
(KHAJURIYA)
|
1726006063NRG24140120240895984
|
14/01/2024
|
madrup gurjar
|
1726006063WL069006
|
madrup gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
madrupgurjar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-059-002/24-B
(KANKARWAL)
|
1726006059NRG24140120240896418
|
14/01/2024
|
Hariom Carpenter
|
1726006059WL069039
|
Hariom Carpenter
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
HariomCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24130120240895846
|
14/01/2024
|
Jagdish
|
1726006079WL068985
|
Jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24130120240895847
|
14/01/2024
|
Seema Bai
|
1726006079WL068985
|
Seema Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSINGHGARH
|
MP-26-006-079-001/410-B
(MANA)
|
1726006079NRG24130120240895853
|
14/01/2024
|
Dharmendra Kumar Kalmodiya
|
1726006079WL068986
|
Dharmendra Kumar Kalmodiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
DharmendraKumarKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-059-002/25-B
(KANKARWAL)
|
1726006059NRG24140120240896420
|
14/01/2024
|
jagmohan
|
1726006059WL069039
|
jagmohan
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
NARSINGHGARH
|
MP-26-006-011-002/118-B
(BANAPURA)
|
1726006011NRG24140120240896428
|
14/01/2024
|
Pooja Bai
|
1726006011WL069042
|
Pooja Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-011-002/131
(BANAPURA)
|
1726006011NRG24140120240896430
|
14/01/2024
|
Ramchandar
|
1726006011WL069042
|
Ramchandar
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-011-002/98-A
(BANAPURA)
|
1726006011NRG24140120240896437
|
14/01/2024
|
Sunita Bai
|
1726006011WL069042
|
Sunita Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG24140120240896427
|
14/01/2024
|
Khalil Kah
|
1726006108WL069041
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974309
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-013-002/36
(BARKHEDA DOR)
|
1726006013NRG24130120240895430
|
14/01/2024
|
VIDYABAI
|
1726006013WL068970
|
VIDYABAI
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
VIDYABAI
|
BANK OF INDIA(508505)
|
|
194
|
NARSINGHGARH
|
MP-26-006-013-002/45
(BARKHEDA DOR)
|
1726006013NRG24130120240895432
|
14/01/2024
|
BHAGVATI BAI
|
1726006013WL068970
|
BHAGVATI BAI
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-013-002/45
(BARKHEDA DOR)
|
1726006013NRG24130120240895431
|
14/01/2024
|
KANEYALAL
|
1726006013WL068970
|
KANEYALAL
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
KANEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-013-002/46
(BARKHEDA DOR)
|
1726006013NRG24130120240895433
|
14/01/2024
|
NARAYAN SINGH
|
1726006013WL068970
|
NARAYAN SINGH
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-013-002/48-A
(BARKHEDA DOR)
|
1726006013NRG24130120240895434
|
14/01/2024
|
DINESH KUMAR
|
1726006013WL068970
|
DINESH KUMAR
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
DINESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
198
|
NARSINGHGARH
|
MP-26-006-013-002/56-A
(BARKHEDA DOR)
|
1726006013NRG24130120240895435
|
14/01/2024
|
BHAWAR SINGH
|
1726006013WL068970
|
BHAWAR SINGH
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-013-002/56-B
(BARKHEDA DOR)
|
1726006013NRG24130120240895436
|
14/01/2024
|
DILIP SINGH
|
1726006013WL068970
|
DILIP SINGH
|
00697
|
BKID0MG0316
|
250
|
250
|
Processed
|
13/03/2024
|
|
684974309
|
|
DILIPSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
200
|
NARSINGHGARH
|
MP-26-006-059-001/100-B
(KANKARWAL)
|
1726006059NRG24140120240896409
|
14/01/2024
|
Dheerap Singh Yadav
|
1726006059WL069039
|
Dheerap Singh Yadav
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
DheerapSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG24140120240896414
|
14/01/2024
|
savitri bai
|
1726006059WL069039
|
savitri bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-059-002/24-A
(KANKARWAL)
|
1726006059NRG24140120240896417
|
14/01/2024
|
Suresh Chandra
|
1726006059WL069039
|
Suresh Chandra
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684974309
|
|
SureshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
NARSINGHGARH
|
MP-26-006-055-001/113
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896139
|
14/01/2024
|
narayan
|
1726006055WL069019
|
narayan
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
204
|
NARSINGHGARH
|
MP-26-006-055-001/50
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896145
|
14/01/2024
|
Pista kunwar
|
1726006055WL069019
|
Pista kunwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Pistakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-055-004/39
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896179
|
14/01/2024
|
gora bai
|
1726006055WL069019
|
gora bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
206
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24140120240895902
|
14/01/2024
|
ghanshyam ahirwar
|
1726006063WL069002
|
ghanshyam ahirwar
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSINGHGARH
|
MP-26-006-063-002/102
(KHAJURIYA)
|
1726006063NRG24140120240895903
|
14/01/2024
|
santosh bai
|
1726006063WL069002
|
santosh bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974309
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
208
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG24140120240896595
|
14/01/2024
|
Parvati bai
|
1726006066WL069054
|
Parvati bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG24140120240896601
|
14/01/2024
|
Hemvati bai
|
1726006066WL069054
|
Hemvati bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Hemvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSINGHGARH
|
MP-26-006-087-002/12
(MUGALKHEDI)
|
1726006087NRG24140120240895886
|
14/01/2024
|
MEERA BAI
|
1726006087WL068994
|
MEERA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
MEERABAI
|
RATNAKAR BANK(607393)
|
|
211
|
NARSINGHGARH
|
MP-26-006-087-002/139-A
(MUGALKHEDI)
|
1726006087NRG24140120240895883
|
14/01/2024
|
chhoti bai
|
1726006087WL068992
|
chhoti bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-087-002/45-A
(MUGALKHEDI)
|
1726006087NRG24140120240895880
|
14/01/2024
|
RAMA BAI
|
1726006087WL068990
|
RAMA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-087-002/57
(MUGALKHEDI)
|
1726006087NRG24140120240895888
|
14/01/2024
|
SORAM BAI
|
1726006087WL068996
|
SORAM BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-087-002/96
(MUGALKHEDI)
|
1726006087NRG24140120240895889
|
14/01/2024
|
MAHESH KUMAR
|
1726006087WL068997
|
MAHESH KUMAR
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSINGHGARH
|
MP-26-006-087-002/96-B
(MUGALKHEDI)
|
1726006087NRG24140120240895884
|
14/01/2024
|
ALKESH
|
1726006087WL068993
|
ALKESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
ALKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARSINGHGARH
|
MP-26-006-120-003/110-A
(SHIVPURA)
|
1726006120NRG24140120240896311
|
14/01/2024
|
SIDDIK KHA
|
1726006120WL069030
|
SIDDIK KHA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SIDDIKKHA
|
BANK OF INDIA(508505)
|
|
217
|
NARSINGHGARH
|
MP-26-006-120-003/178-A
(SHIVPURA)
|
1726006120NRG24140120240896315
|
14/01/2024
|
Iqbal
|
1726006120WL069030
|
Iqbal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Iqbal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-120-003/22-A
(SHIVPURA)
|
1726006120NRG24140120240896316
|
14/01/2024
|
rafikkha
|
1726006120WL069030
|
rafikkha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
rafikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24140120240896148
|
14/01/2024
|
dhankunvar
|
1726006055WL069019
|
dhankunvar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
dhankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-018-001/196
(BEJAD)
|
1726006018NRG24140120240896520
|
14/01/2024
|
Gheesu Band
|
1726006018WL069051
|
Gheesu Band
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
13/03/2024
|
|
684974309
|
|
GheesuBand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-134-001/185
(PARSUKHERI)
|
1726006134NRG24140120240896186
|
14/01/2024
|
mamta
|
1726006134WL069020
|
mamta
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
222
|
NARSINGHGARH
|
MP-26-006-120-003/67-B
(SHIVPURA)
|
1726006120NRG24140120240896319
|
14/01/2024
|
Mujim
|
1726006120WL069030
|
Mujim
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Mujim
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSINGHGARH
|
MP-26-006-120-003/74-A
(SHIVPURA)
|
1726006120NRG24140120240896320
|
14/01/2024
|
Sab uddin kha
|
1726006120WL069030
|
Sab uddin kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
Sabuddinkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
224
|
NARSINGHGARH
|
MP-26-006-120-003/52
(SHIVPURA)
|
1726006120NRG24140120240896318
|
14/01/2024
|
Saphik Khan
|
1726006120WL069030
|
Saphik Khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974309
|
|
SaphikKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278308
|
278308
|
|
|
|
|
|
|
|