|
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-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24060120240872509
|
08/01/2024
|
Dudhar singh
|
1726006067WL067663
|
Dudhar singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Dudharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24080120240878261
|
08/01/2024
|
Lakhanlal
|
1726006067WL067928
|
Lakhanlal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Lakhanlal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-060-001/104
(KANSROD)
|
1726006060NRG24080120240878292
|
08/01/2024
|
mangibai
|
1726006060WL067932
|
mangibai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-060-001/124
(KANSROD)
|
1726006060NRG24080120240878266
|
08/01/2024
|
pream singh
|
1726006060WL067929
|
pream singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24080120240878268
|
08/01/2024
|
DHAPU BAI
|
1726006060WL067929
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/289
(KANSROD)
|
1726006060NRG24080120240878294
|
08/01/2024
|
bhagwan singh
|
1726006060WL067932
|
bhagwan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24080120240878269
|
08/01/2024
|
Hari Singh
|
1726006060WL067929
|
Hari Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-060-001/399
(KANSROD)
|
1726006060NRG24080120240878288
|
08/01/2024
|
chandar singh
|
1726006060WL067931
|
chandar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24080120240878272
|
08/01/2024
|
Sandeep
|
1726006060WL067929
|
Sandeep
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24080120240878275
|
08/01/2024
|
krishnapal
|
1726006060WL067929
|
krishnapal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-060-001/428
(KANSROD)
|
1726006060NRG24080120240878289
|
08/01/2024
|
Rajesh
|
1726006060WL067931
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-060-001/431
(KANSROD)
|
1726006060NRG24080120240878276
|
08/01/2024
|
Rahul
|
1726006060WL067929
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-060-001/456
(KANSROD)
|
1726006060NRG24080120240878278
|
08/01/2024
|
MANNULAL
|
1726006060WL067930
|
MANNULAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-060-001/477
(KANSROD)
|
1726006060NRG24080120240878290
|
08/01/2024
|
ratan singh
|
1726006060WL067931
|
ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-060-001/493
(KANSROD)
|
1726006060NRG24080120240878291
|
08/01/2024
|
Girdhari
|
1726006060WL067931
|
Girdhari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24080120240878281
|
08/01/2024
|
Manisha Bai
|
1726006060WL067930
|
Manisha Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ManishaBai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-060-001/511-B
(KANSROD)
|
1726006060NRG24080120240878280
|
08/01/2024
|
Mohan Lal Lohar
|
1726006060WL067930
|
Mohan Lal Lohar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
MohanLalLohar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-060-001/512
(KANSROD)
|
1726006060NRG24080120240878282
|
08/01/2024
|
Sachin Jaiswal
|
1726006060WL067930
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-060-001/512-A
(KANSROD)
|
1726006060NRG24080120240878296
|
08/01/2024
|
Sapna Jaiswal
|
1726006060WL067932
|
Sapna Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SapnaJaiswal
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-060-001/513
(KANSROD)
|
1726006060NRG24080120240878283
|
08/01/2024
|
Deepika Vaishnav
|
1726006060WL067930
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-060-001/516
(KANSROD)
|
1726006060NRG24080120240878297
|
08/01/2024
|
manish dhangar
|
1726006060WL067932
|
manish dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
manishdhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-060-001/517-A
(KANSROD)
|
1726006060NRG24080120240878298
|
08/01/2024
|
Suman Parmar
|
1726006060WL067932
|
Suman Parmar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SumanParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24080120240878032
|
08/01/2024
|
Mahesh
|
1726006101WL067910
|
Mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-027-002/180
(BOKDI)
|
1726006027NRG24080120240878491
|
08/01/2024
|
Gangaram
|
1726006027WL067945
|
Gangaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24080120240878331
|
08/01/2024
|
mahesh
|
1726006032WL067935
|
mahesh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24080120240878332
|
08/01/2024
|
raj bai
|
1726006032WL067935
|
raj bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
27
|
NARSINGHGARH
|
MP-26-006-032-001/44
(CHATHA)
|
1726006032NRG24080120240878333
|
08/01/2024
|
mamta
|
1726006032WL067935
|
mamta
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
mamta
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-032-001/46
(CHATHA)
|
1726006032NRG24080120240878334
|
08/01/2024
|
SHAMBHU LAL
|
1726006032WL067935
|
SHAMBHU LAL
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
SHAMBHULAL
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-032-001/80-B
(CHATHA)
|
1726006032NRG24080120240878335
|
08/01/2024
|
kamla bai
|
1726006032WL067935
|
kamla bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-032-001/80-C
(CHATHA)
|
1726006032NRG24080120240878336
|
08/01/2024
|
nihal singh
|
1726006032WL067935
|
nihal singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-060-001/126-B
(KANSROD)
|
1726006060NRG24080120240878293
|
08/01/2024
|
dev bai
|
1726006060WL067932
|
dev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24080120240878213
|
08/01/2024
|
jagdish
|
1726006067WL067926
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24080120240878215
|
08/01/2024
|
kesarsingh
|
1726006067WL067926
|
kesarsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24080120240878216
|
08/01/2024
|
sharda bai
|
1726006067WL067926
|
sharda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
shardabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-067-001/41
(KODIYAGOR)
|
1726006067NRG24080120240878214
|
08/01/2024
|
soram bai
|
1726006067WL067926
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24060120240872498
|
08/01/2024
|
devendra bai
|
1726006067WL067663
|
devendra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
devendrabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24060120240872494
|
08/01/2024
|
mohanlal
|
1726006067WL067663
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24080120240878254
|
08/01/2024
|
punamchand
|
1726006067WL067928
|
punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-067-002/102
(KODIYAGOR)
|
1726006067NRG24080120240878134
|
08/01/2024
|
syama kuvar
|
1726006067WL067919
|
syama kuvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
syamakuvar
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-067-002/106-A
(KODIYAGOR)
|
1726006067NRG24080120240878135
|
08/01/2024
|
guddi bai
|
1726006067WL067919
|
guddi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-067-002/124
(KODIYAGOR)
|
1726006067NRG24080120240878136
|
08/01/2024
|
Devji
|
1726006067WL067919
|
Devji
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Devji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-067-002/127
(KODIYAGOR)
|
1726006067NRG24080120240878138
|
08/01/2024
|
kosalyabai
|
1726006067WL067919
|
kosalyabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kosalyabai
|
INDUSIND BANK(607189)
|
|
43
|
NARSINGHGARH
|
MP-26-006-067-002/127
(KODIYAGOR)
|
1726006067NRG24080120240878137
|
08/01/2024
|
ramnarayan
|
1726006067WL067919
|
ramnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-067-002/129
(KODIYAGOR)
|
1726006067NRG24080120240878139
|
08/01/2024
|
durga bai
|
1726006067WL067919
|
durga bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24060120240872502
|
08/01/2024
|
candrakla
|
1726006067WL067663
|
candrakla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
candrakla
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24060120240872500
|
08/01/2024
|
kelash
|
1726006067WL067663
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kelash
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24060120240872504
|
08/01/2024
|
Devchand
|
1726006067WL067663
|
Devchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Devchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24060120240872505
|
08/01/2024
|
Sugan Bai
|
1726006067WL067663
|
Sugan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/161
(KODIYAGOR)
|
1726006067NRG24080120240878141
|
08/01/2024
|
mijajbai
|
1726006067WL067919
|
mijajbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
mijajbai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-067-002/174
(KODIYAGOR)
|
1726006067NRG24080120240878143
|
08/01/2024
|
BEJAN BAI
|
1726006067WL067919
|
BEJAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
BEJANBAI
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24060120240872507
|
08/01/2024
|
kamla bai
|
1726006067WL067663
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-067-002/178
(KODIYAGOR)
|
1726006067NRG24080120240878218
|
08/01/2024
|
prahlad
|
1726006067WL067926
|
prahlad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-067-002/178-A
(KODIYAGOR)
|
1726006067NRG24080120240878219
|
08/01/2024
|
radhesyam
|
1726006067WL067926
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-067-002/178-A
(KODIYAGOR)
|
1726006067NRG24080120240878220
|
08/01/2024
|
Sev Bai
|
1726006067WL067926
|
Sev Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SevBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24060120240872510
|
08/01/2024
|
Durga Bai
|
1726006067WL067663
|
Durga Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24080120240878222
|
08/01/2024
|
kelash
|
1726006067WL067926
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kelash
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24080120240878223
|
08/01/2024
|
pinki bai
|
1726006067WL067926
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-067-002/208-A
(KODIYAGOR)
|
1726006067NRG24060120240872514
|
08/01/2024
|
Shital
|
1726006067WL067663
|
Shital
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Shital
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-067-002/21
(KODIYAGOR)
|
1726006067NRG24060120240872515
|
08/01/2024
|
ramesh
|
1726006067WL067663
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-067-002/21
(KODIYAGOR)
|
1726006067NRG24060120240872516
|
08/01/2024
|
rina bai
|
1726006067WL067663
|
rina bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-067-002/211-A
(KODIYAGOR)
|
1726006067NRG24060120240872517
|
08/01/2024
|
Vishnu bai
|
1726006067WL067663
|
Vishnu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24060120240872518
|
08/01/2024
|
radhesyam
|
1726006067WL067663
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24060120240872519
|
08/01/2024
|
rekha bai
|
1726006067WL067663
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-067-002/214
(KODIYAGOR)
|
1726006067NRG24060120240872520
|
08/01/2024
|
Mohan lal
|
1726006067WL067663
|
Mohan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-067-002/27
(KODIYAGOR)
|
1726006067NRG24080120240878145
|
08/01/2024
|
pavitra bai
|
1726006067WL067919
|
pavitra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-067-002/27
(KODIYAGOR)
|
1726006067NRG24080120240878144
|
08/01/2024
|
ramesh
|
1726006067WL067919
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-067-002/27-A
(KODIYAGOR)
|
1726006067NRG24080120240878147
|
08/01/2024
|
Lalita bai
|
1726006067WL067919
|
Lalita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-067-002/27-A
(KODIYAGOR)
|
1726006067NRG24080120240878146
|
08/01/2024
|
satish
|
1726006067WL067919
|
satish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-067-002/27-B
(KODIYAGOR)
|
1726006067NRG24080120240878148
|
08/01/2024
|
rahul
|
1726006067WL067919
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rahul
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-067-002/27-B
(KODIYAGOR)
|
1726006067NRG24080120240878149
|
08/01/2024
|
rajkumari
|
1726006067WL067919
|
rajkumari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-067-002/28
(KODIYAGOR)
|
1726006067NRG24060120240872521
|
08/01/2024
|
lalta bai
|
1726006067WL067663
|
lalta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-067-002/32-A
(KODIYAGOR)
|
1726006067NRG24060120240872522
|
08/01/2024
|
jitendra
|
1726006067WL067663
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-067-002/39
(KODIYAGOR)
|
1726006067NRG24080120240878156
|
08/01/2024
|
Lalta Bai
|
1726006067WL067921
|
Lalta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-067-002/42
(KODIYAGOR)
|
1726006067NRG24080120240878150
|
08/01/2024
|
mangal
|
1726006067WL067919
|
mangal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
mangal
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-067-002/54
(KODIYAGOR)
|
1726006067NRG24080120240878157
|
08/01/2024
|
maya
|
1726006067WL067921
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
maya
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-067-002/54-A
(KODIYAGOR)
|
1726006067NRG24080120240878158
|
08/01/2024
|
lila bai
|
1726006067WL067921
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-067-002/63
(KODIYAGOR)
|
1726006067NRG24080120240878159
|
08/01/2024
|
rajubana
|
1726006067WL067921
|
rajubana
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rajubana
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-067-002/68
(KODIYAGOR)
|
1726006067NRG24080120240878161
|
08/01/2024
|
dhapu bai
|
1726006067WL067921
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-067-002/68
(KODIYAGOR)
|
1726006067NRG24080120240878160
|
08/01/2024
|
prem narayan
|
1726006067WL067921
|
prem narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
80
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24080120240878162
|
08/01/2024
|
karan singh
|
1726006067WL067921
|
karan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24080120240878163
|
08/01/2024
|
soram bai
|
1726006067WL067921
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
sorambai
|
INDUSIND BANK(607189)
|
|
82
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24080120240878258
|
08/01/2024
|
banvari
|
1726006067WL067928
|
banvari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
banvari
|
BANK OF BARODA(606985)
|
|
83
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24080120240878257
|
08/01/2024
|
shila bai
|
1726006067WL067928
|
shila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24080120240878167
|
08/01/2024
|
airti
|
1726006067WL067921
|
airti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
airti
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24080120240878166
|
08/01/2024
|
navinkumar
|
1726006067WL067921
|
navinkumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
navinkumar
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24080120240878168
|
08/01/2024
|
bhawarlal
|
1726006067WL067921
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687050745
|
A/c Blocked or Frozen
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24080120240878169
|
08/01/2024
|
prem bai
|
1726006067WL067921
|
prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
prembai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-067-002/86
(KODIYAGOR)
|
1726006067NRG24080120240878260
|
08/01/2024
|
silabai
|
1726006067WL067928
|
silabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
silabai
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-067-002/86
(KODIYAGOR)
|
1726006067NRG24080120240878259
|
08/01/2024
|
SIVNARAYAN
|
1726006067WL067928
|
SIVNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24080120240878262
|
08/01/2024
|
Radha Bai
|
1726006067WL067928
|
Radha Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24080120240878170
|
08/01/2024
|
lakhan
|
1726006067WL067921
|
lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-067-002/94-A
(KODIYAGOR)
|
1726006067NRG24080120240878172
|
08/01/2024
|
banti
|
1726006067WL067921
|
banti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-067-002/97
(KODIYAGOR)
|
1726006067NRG24080120240878263
|
08/01/2024
|
Sonu
|
1726006067WL067928
|
Sonu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-067-002/97-A
(KODIYAGOR)
|
1726006067NRG24080120240878264
|
08/01/2024
|
santosh
|
1726006067WL067928
|
santosh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
santosh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24080120240878173
|
08/01/2024
|
devilal
|
1726006067WL067921
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
devilal
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24080120240878174
|
08/01/2024
|
Gita Bai
|
1726006067WL067921
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24080120240878468
|
08/01/2024
|
Bansilal
|
1726006027WL067945
|
Bansilal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-027-001/111
(BOKDI)
|
1726006027NRG24080120240878469
|
08/01/2024
|
Panibai
|
1726006027WL067945
|
Panibai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
Panibai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24080120240878476
|
08/01/2024
|
RAAMKUWAR
|
1726006027WL067945
|
RAAMKUWAR
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
RAAMKUWAR
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24080120240878475
|
08/01/2024
|
ramsingh
|
1726006027WL067945
|
ramsingh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24080120240878481
|
08/01/2024
|
Bhagwaansingh
|
1726006027WL067945
|
Bhagwaansingh
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
Bhagwaansingh
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-027-001/82
(BOKDI)
|
1726006027NRG24080120240878480
|
08/01/2024
|
hemlata
|
1726006027WL067945
|
hemlata
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24080120240878494
|
08/01/2024
|
mitulal
|
1726006027WL067945
|
mitulal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
mitulal
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-027-002/192
(BOKDI)
|
1726006027NRG24080120240878495
|
08/01/2024
|
tara
|
1726006027WL067945
|
tara
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
tara
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-027-002/202
(BOKDI)
|
1726006027NRG24080120240878499
|
08/01/2024
|
Sonu
|
1726006027WL067945
|
Sonu
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24080120240878504
|
08/01/2024
|
lilabai
|
1726006027WL067945
|
lilabai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-027-002/263-A
(BOKDI)
|
1726006027NRG24080120240878505
|
08/01/2024
|
Sonath
|
1726006027WL067945
|
Sonath
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Sonath
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-027-002/27
(BOKDI)
|
1726006027NRG24080120240878509
|
08/01/2024
|
Karan
|
1726006027WL067945
|
Karan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Karan
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-027-002/69
(BOKDI)
|
1726006027NRG24080120240878518
|
08/01/2024
|
Dev bai Lodhi
|
1726006027WL067945
|
Dev bai Lodhi
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
DevbaiLodhi
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG24060120240872511
|
08/01/2024
|
jitmal
|
1726006067WL067663
|
jitmal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
jitmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG24060120240872512
|
08/01/2024
|
Rahul
|
1726006067WL067663
|
Rahul
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-060-001/402
(KANSROD)
|
1726006060NRG24080120240878271
|
08/01/2024
|
Nandkishor
|
1726006060WL067929
|
Nandkishor
|
00078
|
CNRB0005082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Nandkishor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24080120240878477
|
08/01/2024
|
gajrajsingh
|
1726006027WL067945
|
gajrajsingh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24080120240878479
|
08/01/2024
|
vishnath
|
1726006027WL067945
|
vishnath
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24080120240878485
|
08/01/2024
|
Pushpa Bai
|
1726006027WL067945
|
Pushpa Bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24080120240878486
|
08/01/2024
|
gopal
|
1726006027WL067945
|
gopal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24080120240878487
|
08/01/2024
|
KALU SEN
|
1726006027WL067945
|
KALU SEN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
KALUSEN
|
AXIS BANK(607153)
|
|
118
|
NARSINGHGARH
|
MP-26-006-027-002/180-A
(BOKDI)
|
1726006027NRG24080120240878492
|
08/01/2024
|
Rajesh
|
1726006027WL067945
|
Rajesh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24080120240878498
|
08/01/2024
|
suraj
|
1726006027WL067945
|
suraj
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
suraj
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24080120240878520
|
08/01/2024
|
JAGDISH
|
1726006027WL067945
|
JAGDISH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSINGHGARH
|
MP-26-006-067-002/98
(KODIYAGOR)
|
1726006067NRG24080120240878265
|
08/01/2024
|
bhavar lal
|
1726006067WL067928
|
bhavar lal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-060-001/514
(KANSROD)
|
1726006060NRG24080120240878285
|
08/01/2024
|
Lalit Vishvkarma
|
1726006060WL067930
|
Lalit Vishvkarma
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
LalitVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-027-002/134
(BOKDI)
|
1726006027NRG24080120240878484
|
08/01/2024
|
rahul
|
1726006027WL067945
|
rahul
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
rahul
|
INDIAN BANK(607105)
|
|
124
|
NARSINGHGARH
|
MP-26-006-027-002/157-A
(BOKDI)
|
1726006027NRG24080120240878488
|
08/01/2024
|
Subash
|
1726006027WL067945
|
Subash
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Subash
|
INDIAN BANK(607105)
|
|
125
|
NARSINGHGARH
|
MP-26-006-027-002/175
(BOKDI)
|
1726006027NRG24080120240878489
|
08/01/2024
|
avadnaryan
|
1726006027WL067945
|
avadnaryan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
avadnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-027-002/175-A
(BOKDI)
|
1726006027NRG24080120240878490
|
08/01/2024
|
devnarayan
|
1726006027WL067945
|
devnarayan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
devnarayan
|
INDIAN BANK(607105)
|
|
127
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24080120240878508
|
08/01/2024
|
mamta
|
1726006027WL067945
|
mamta
|
00176
|
IDIB000P507
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
687050745
|
A/c Blocked or Frozen
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-027-002/60
(BOKDI)
|
1726006027NRG24080120240878512
|
08/01/2024
|
Suneeta
|
1726006027WL067945
|
Suneeta
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-027-001/14
(BOKDI)
|
1726006027NRG24080120240878470
|
08/01/2024
|
ramesh
|
1726006027WL067945
|
ramesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24080120240878472
|
08/01/2024
|
surup kunwar
|
1726006027WL067945
|
surup kunwar
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
surupkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARSINGHGARH
|
MP-26-006-027-002/103
(BOKDI)
|
1726006027NRG24080120240878482
|
08/01/2024
|
kosyalabai
|
1726006027WL067945
|
kosyalabai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
kosyalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24080120240878500
|
08/01/2024
|
Umaravbai
|
1726006027WL067945
|
Umaravbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Umaravbai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NARSINGHGARH
|
MP-26-006-027-002/244
(BOKDI)
|
1726006027NRG24080120240878502
|
08/01/2024
|
Jagdish
|
1726006027WL067945
|
Jagdish
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARSINGHGARH
|
MP-26-006-027-002/264
(BOKDI)
|
1726006027NRG24080120240878507
|
08/01/2024
|
nanuram
|
1726006027WL067945
|
nanuram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
nanuram
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARSINGHGARH
|
MP-26-006-027-002/29
(BOKDI)
|
1726006027NRG24080120240878510
|
08/01/2024
|
Hari Prasad
|
1726006027WL067945
|
Hari Prasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
HariPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARSINGHGARH
|
MP-26-006-027-002/93
(BOKDI)
|
1726006027NRG24080120240878521
|
08/01/2024
|
sarjubai
|
1726006027WL067945
|
sarjubai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24080120240878019
|
08/01/2024
|
rajal bai
|
1726006101WL067910
|
rajal bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24080120240878021
|
08/01/2024
|
kelash
|
1726006101WL067910
|
kelash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
kelash
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24080120240878033
|
08/01/2024
|
sanju
|
1726006101WL067910
|
sanju
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-027-001/143
(BOKDI)
|
1726006027NRG24080120240878471
|
08/01/2024
|
lokeandra
|
1726006027WL067945
|
lokeandra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
lokeandra
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24080120240878473
|
08/01/2024
|
rajendrsingh
|
1726006027WL067945
|
rajendrsingh
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-027-002/12
(BOKDI)
|
1726006027NRG24080120240878483
|
08/01/2024
|
baaprasad
|
1726006027WL067945
|
baaprasad
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
baaprasad
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-067-002/39
(KODIYAGOR)
|
1726006067NRG24080120240878155
|
08/01/2024
|
SAMANDAR singh
|
1726006067WL067921
|
SAMANDAR singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SAMANDARsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-060-001/292-A
(KANSROD)
|
1726006060NRG24080120240878270
|
08/01/2024
|
Savitri Bai
|
1726006060WL067929
|
Savitri Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24080120240878286
|
08/01/2024
|
Rambabu
|
1726006060WL067931
|
Rambabu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24080120240878273
|
08/01/2024
|
hemaj chourasiya
|
1726006060WL067929
|
hemaj chourasiya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
hemajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-060-001/414
(KANSROD)
|
1726006060NRG24080120240878274
|
08/01/2024
|
Seeta Rajput
|
1726006060WL067929
|
Seeta Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SeetaRajput
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-060-001/467
(KANSROD)
|
1726006060NRG24080120240878277
|
08/01/2024
|
Shyam
|
1726006060WL067929
|
Shyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Shyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
149
|
NARSINGHGARH
|
MP-26-006-060-001/480
(KANSROD)
|
1726006060NRG24080120240878295
|
08/01/2024
|
narayan singh
|
1726006060WL067932
|
narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-060-001/511
(KANSROD)
|
1726006060NRG24080120240878279
|
08/01/2024
|
Deepak Vishwakarma
|
1726006060WL067930
|
Deepak Vishwakarma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
DeepakVishwakarma
|
BANK OF INDIA(508505)
|
|
151
|
NARSINGHGARH
|
MP-26-006-060-001/513-A
(KANSROD)
|
1726006060NRG24080120240878284
|
08/01/2024
|
Padma Bai
|
1726006060WL067930
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24080120240878018
|
08/01/2024
|
phool singh
|
1726006101WL067910
|
phool singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24080120240878020
|
08/01/2024
|
kelash
|
1726006101WL067910
|
kelash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24080120240878023
|
08/01/2024
|
meva bai
|
1726006101WL067910
|
meva bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-101-002/130-B
(PANJRA)
|
1726006101NRG24080120240878025
|
08/01/2024
|
REKHA
|
1726006101WL067910
|
REKHA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-101-002/42-A
(PANJRA)
|
1726006101NRG24080120240878028
|
08/01/2024
|
SAVITRI LOVEWANSHI
|
1726006101WL067910
|
SAVITRI LOVEWANSHI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
SAVITRILOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24080120240878029
|
08/01/2024
|
mor singh
|
1726006101WL067910
|
mor singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
158
|
NARSINGHGARH
|
MP-26-006-101-002/96-B
(PANJRA)
|
1726006101NRG24080120240878031
|
08/01/2024
|
anil
|
1726006101WL067910
|
anil
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-060-001/147-A
(KANSROD)
|
1726006060NRG24080120240878267
|
08/01/2024
|
INDAR SINGH
|
1726006060WL067929
|
INDAR SINGH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-060-001/518
(KANSROD)
|
1726006060NRG24080120240878299
|
08/01/2024
|
Rahul Vaishnav
|
1726006060WL067932
|
Rahul Vaishnav
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
RahulVaishnav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-060-001/3-B
(KANSROD)
|
1726006060NRG24080120240878287
|
08/01/2024
|
Savitri bai
|
1726006060WL067931
|
Savitri bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-027-001/163
(BOKDI)
|
1726006027NRG24080120240878478
|
08/01/2024
|
chagankunvar
|
1726006027WL067945
|
chagankunvar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
chagankunvar
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-027-002/191
(BOKDI)
|
1726006027NRG24080120240878493
|
08/01/2024
|
kamlabai
|
1726006027WL067945
|
kamlabai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-027-002/198
(BOKDI)
|
1726006027NRG24080120240878496
|
08/01/2024
|
Anil
|
1726006027WL067945
|
Anil
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-027-002/200
(BOKDI)
|
1726006027NRG24080120240878497
|
08/01/2024
|
vishnu
|
1726006027WL067945
|
vishnu
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-027-002/22
(BOKDI)
|
1726006027NRG24080120240878501
|
08/01/2024
|
Dilip
|
1726006027WL067945
|
Dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24080120240878503
|
08/01/2024
|
rekhabai
|
1726006027WL067945
|
rekhabai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-027-002/263-A
(BOKDI)
|
1726006027NRG24080120240878506
|
08/01/2024
|
Geeta bai
|
1726006027WL067945
|
Geeta bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-027-002/31
(BOKDI)
|
1726006027NRG24080120240878511
|
08/01/2024
|
Dilip
|
1726006027WL067945
|
Dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-027-002/60-A
(BOKDI)
|
1726006027NRG24080120240878514
|
08/01/2024
|
Dev bai
|
1726006027WL067945
|
Dev bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
171
|
NARSINGHGARH
|
MP-26-006-027-002/60-A
(BOKDI)
|
1726006027NRG24080120240878513
|
08/01/2024
|
Mukesh
|
1726006027WL067945
|
Mukesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-027-002/61
(BOKDI)
|
1726006027NRG24080120240878515
|
08/01/2024
|
Tara bai
|
1726006027WL067945
|
Tara bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24080120240878516
|
08/01/2024
|
Ramcharan
|
1726006027WL067945
|
Ramcharan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSINGHGARH
|
MP-26-006-027-002/67
(BOKDI)
|
1726006027NRG24080120240878517
|
08/01/2024
|
Sheela Bai
|
1726006027WL067945
|
Sheela Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSINGHGARH
|
MP-26-006-027-002/71
(BOKDI)
|
1726006027NRG24080120240878519
|
08/01/2024
|
ramsarup
|
1726006027WL067945
|
ramsarup
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-032-001/80-C
(CHATHA)
|
1726006032NRG24080120240878337
|
08/01/2024
|
Pinki bai
|
1726006032WL067935
|
Pinki bai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
13/03/2024
|
|
687050745
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSINGHGARH
|
MP-26-006-067-002/152-A
(KODIYAGOR)
|
1726006067NRG24080120240878140
|
08/01/2024
|
manju bai
|
1726006067WL067919
|
manju bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-067-002/178
(KODIYAGOR)
|
1726006067NRG24080120240878217
|
08/01/2024
|
ratiram
|
1726006067WL067926
|
ratiram
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-067-002/178-B
(KODIYAGOR)
|
1726006067NRG24080120240878221
|
08/01/2024
|
Santosh
|
1726006067WL067926
|
Santosh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-067-002/196-A
(KODIYAGOR)
|
1726006067NRG24060120240872513
|
08/01/2024
|
Ghanshyam
|
1726006067WL067663
|
Ghanshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
181
|
NARSINGHGARH
|
MP-26-006-067-002/92-A
(KODIYAGOR)
|
1726006067NRG24080120240878171
|
08/01/2024
|
Ghansyam
|
1726006067WL067921
|
Ghansyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
Ghansyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-067-002/69-A
(KODIYAGOR)
|
1726006067NRG24080120240878164
|
08/01/2024
|
hariom
|
1726006067WL067921
|
hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
hariom
|
INDUSIND BANK(607189)
|
|
183
|
NARSINGHGARH
|
MP-26-006-067-002/70
(KODIYAGOR)
|
1726006067NRG24080120240878165
|
08/01/2024
|
Lakhan Lal
|
1726006067WL067921
|
Lakhan Lal
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-060-001/518-A
(KANSROD)
|
1726006060NRG24080120240878300
|
08/01/2024
|
Reema Sharma
|
1726006060WL067932
|
Reema Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ReemaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NARSINGHGARH
|
MP-26-006-060-001/519
(KANSROD)
|
1726006060NRG24080120240878301
|
08/01/2024
|
Nisha Sharma
|
1726006060WL067932
|
Nisha Sharma
|
00468
|
UBIN0570796
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
NishaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
NARSINGHGARH
|
MP-26-006-027-001/148-D
(BOKDI)
|
1726006027NRG24080120240878474
|
08/01/2024
|
anuradhaparmaar
|
1726006027WL067945
|
anuradhaparmaar
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687050745
|
|
anuradhaparmaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24080120240878255
|
08/01/2024
|
sushila bai
|
1726006067WL067928
|
sushila bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-067-002/171
(KODIYAGOR)
|
1726006067NRG24080120240878142
|
08/01/2024
|
ghisa bai
|
1726006067WL067919
|
ghisa bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
ghisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24060120240872508
|
08/01/2024
|
styanarayan
|
1726006067WL067663
|
styanarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
styanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24080120240878256
|
08/01/2024
|
lakhan lal
|
1726006067WL067928
|
lakhan lal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687050745
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24080120240878022
|
08/01/2024
|
ramchran
|
1726006101WL067910
|
ramchran
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24080120240878026
|
08/01/2024
|
parasram
|
1726006101WL067910
|
parasram
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24080120240878030
|
08/01/2024
|
anita bai
|
1726006101WL067910
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-101-002/130-A
(PANJRA)
|
1726006101NRG24080120240878024
|
08/01/2024
|
bhuli bai
|
1726006101WL067910
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24080120240878027
|
08/01/2024
|
Dhapu Bai
|
1726006101WL067910
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687050745
|
|
DhapuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|