|
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-26-006-067-002/198
(KODIYAGOR)
|
1726006067NRG24130320241035076
|
13/03/2024
|
Hariom
|
1726006067WL076633
|
Hariom
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24130320241035072
|
13/03/2024
|
Dudhar singh
|
1726006067WL076633
|
Dudhar singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Dudharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24130320241035042
|
13/03/2024
|
Karan singh
|
1726006066WL076632
|
Karan singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-002/118
(KHERKHEDI)
|
1726006066NRG24130320241035046
|
13/03/2024
|
Kanti bai
|
1726006066WL076632
|
Kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-002/119
(KHERKHEDI)
|
1726006066NRG24130320241035047
|
13/03/2024
|
Ramdulari
|
1726006066WL076632
|
Ramdulari
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Ramdulari
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-002/124
(KHERKHEDI)
|
1726006066NRG24130320241035050
|
13/03/2024
|
Motil lal
|
1726006066WL076632
|
Motil lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Motillal
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-002/124
(KHERKHEDI)
|
1726006066NRG24130320241035051
|
13/03/2024
|
Sunita bai
|
1726006066WL076632
|
Sunita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-002/138
(KHERKHEDI)
|
1726006066NRG24130320241035055
|
13/03/2024
|
Manju
|
1726006066WL076632
|
Manju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Manju
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-002/141
(KHERKHEDI)
|
1726006066NRG24130320241035056
|
13/03/2024
|
Satish meena
|
1726006066WL076632
|
Satish meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Satishmeena
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24130320241035058
|
13/03/2024
|
Mamta bai
|
1726006066WL076632
|
Mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-002/149
(KHERKHEDI)
|
1726006066NRG24130320241035057
|
13/03/2024
|
Rambabu
|
1726006066WL076632
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-002/151
(KHERKHEDI)
|
1726006066NRG24130320241035059
|
13/03/2024
|
Sulochan
|
1726006066WL076632
|
Sulochan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sulochan
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-002/153
(KHERKHEDI)
|
1726006066NRG24130320241035060
|
13/03/2024
|
Vinay prakash
|
1726006066WL076632
|
Vinay prakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24130320241035061
|
13/03/2024
|
Rameswar
|
1726006066WL076632
|
Rameswar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-002/4
(KHERKHEDI)
|
1726006066NRG24130320241035063
|
13/03/2024
|
Saviitri ba
|
1726006066WL076632
|
Saviitri ba
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Saviitriba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/241
(SEHATKHEDI)
|
1726006119NRG24120320241034657
|
13/03/2024
|
jivan singh
|
1726006119WL076615
|
jivan singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
jivansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-002/120-B
(SEHATKHEDI)
|
1726006119NRG24120320241034652
|
13/03/2024
|
Ramesh chand
|
1726006119WL076615
|
Ramesh chand
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24130320241035335
|
13/03/2024
|
maheandra singh
|
1726006119WL076663
|
maheandra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
maheandrasingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-119-002/250-A
(SEHATKHEDI)
|
1726006119NRG24130320241035338
|
13/03/2024
|
Sunil
|
1726006119WL076663
|
Sunil
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-119-002/151-B
(SEHATKHEDI)
|
1726006119NRG24130320241035348
|
13/03/2024
|
sangita
|
1726006119WL076664
|
sangita
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24130320241035065
|
13/03/2024
|
devendra bai
|
1726006067WL076633
|
devendra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
devendrabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24130320241035064
|
13/03/2024
|
mohanlal
|
1726006067WL076633
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24130320241035068
|
13/03/2024
|
bisan bai
|
1726006067WL076633
|
bisan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24130320241035066
|
13/03/2024
|
punamchand
|
1726006067WL076633
|
punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-067-002/101
(KODIYAGOR)
|
1726006067NRG24130320241035067
|
13/03/2024
|
Shoram bai
|
1726006067WL076633
|
Shoram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Shorambai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-067-002/120
(KODIYAGOR)
|
1726006067NRG24130320241035069
|
13/03/2024
|
dala bai
|
1726006067WL076633
|
dala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24130320241035070
|
13/03/2024
|
ajabsingh
|
1726006067WL076633
|
ajabsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-067-002/162
(KODIYAGOR)
|
1726006067NRG24130320241035071
|
13/03/2024
|
bisanbai
|
1726006067WL076633
|
bisanbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
bisanbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24130320241035073
|
13/03/2024
|
Durga Bai
|
1726006067WL076633
|
Durga Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-067-002/196
(KODIYAGOR)
|
1726006067NRG24130320241035074
|
13/03/2024
|
mukesh
|
1726006067WL076633
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-067-002/211-A
(KODIYAGOR)
|
1726006067NRG24130320241035077
|
13/03/2024
|
Vishnu bai
|
1726006067WL076633
|
Vishnu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24130320241035078
|
13/03/2024
|
rekha bai
|
1726006067WL076633
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-067-002/214
(KODIYAGOR)
|
1726006067NRG24130320241035079
|
13/03/2024
|
Mohan lal
|
1726006067WL076633
|
Mohan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-067-002/54
(KODIYAGOR)
|
1726006067NRG24130320241035081
|
13/03/2024
|
maya
|
1726006067WL076633
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
maya
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-067-002/54-A
(KODIYAGOR)
|
1726006067NRG24130320241035082
|
13/03/2024
|
lila bai
|
1726006067WL076633
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-067-002/63
(KODIYAGOR)
|
1726006067NRG24130320241035083
|
13/03/2024
|
rajubana
|
1726006067WL076633
|
rajubana
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
rajubana
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24130320241035084
|
13/03/2024
|
bhawarlal
|
1726006067WL076633
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24130320241035085
|
13/03/2024
|
prem bai
|
1726006067WL076633
|
prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
prembai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24130320241035086
|
13/03/2024
|
rahul
|
1726006067WL076633
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24130320241035089
|
13/03/2024
|
banvari
|
1726006067WL076633
|
banvari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24130320241035088
|
13/03/2024
|
Gita Bai
|
1726006067WL076633
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-119-002/209
(SEHATKHEDI)
|
1726006119NRG24130320241035334
|
13/03/2024
|
Chandrkala
|
1726006119WL076663
|
Chandrkala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Chandrkala
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-119-002/214
(SEHATKHEDI)
|
1726006119NRG24130320241034842
|
13/03/2024
|
Jasmat singh
|
1726006119WL076621
|
Jasmat singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Jasmatsingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-119-002/250
(SEHATKHEDI)
|
1726006119NRG24130320241035337
|
13/03/2024
|
Vinod
|
1726006119WL076663
|
Vinod
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-119-002/251
(SEHATKHEDI)
|
1726006119NRG24130320241035339
|
13/03/2024
|
rahul
|
1726006119WL076663
|
rahul
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
rahul
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-119-002/38
(SEHATKHEDI)
|
1726006119NRG24130320241035342
|
13/03/2024
|
ajay
|
1726006119WL076663
|
ajay
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
ajay
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-119-002/76
(SEHATKHEDI)
|
1726006119NRG24130320241034849
|
13/03/2024
|
gokal bai
|
1726006119WL076621
|
gokal bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
gokalbai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-119-003/102
(SEHATKHEDI)
|
1726006119NRG24130320241034851
|
13/03/2024
|
Prahlad Singh
|
1726006119WL076621
|
Prahlad Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
PrahladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-119-003/12-A
(SEHATKHEDI)
|
1726006119NRG24100320241028930
|
13/03/2024
|
KRISHNA BAI
|
1726006119WL076302
|
KRISHNA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
KRISHNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
50
|
NARSINGHGARH
|
MP-26-006-119-003/18-B
(SEHATKHEDI)
|
1726006119NRG24130320241035351
|
13/03/2024
|
Badrilal
|
1726006119WL076664
|
Badrilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-119-003/18-B
(SEHATKHEDI)
|
1726006119NRG24130320241035350
|
13/03/2024
|
ramesh
|
1726006119WL076664
|
ramesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-119-003/22-A
(SEHATKHEDI)
|
1726006119NRG24130320241035353
|
13/03/2024
|
indar singh
|
1726006119WL076664
|
indar singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-119-003/50
(SEHATKHEDI)
|
1726006119NRG24130320241035358
|
13/03/2024
|
Santosh bai
|
1726006119WL076664
|
Santosh bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-119-003/85
(SEHATKHEDI)
|
1726006119NRG24100320241028932
|
13/03/2024
|
Bhagwan Singh
|
1726006119WL076302
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-119-003/85
(SEHATKHEDI)
|
1726006119NRG24100320241028931
|
13/03/2024
|
Pratap Singh
|
1726006119WL076302
|
Pratap Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-119-003/98
(SEHATKHEDI)
|
1726006119NRG24130320241034858
|
13/03/2024
|
Jamna Bai
|
1726006119WL076621
|
Jamna Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
JamnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG24130320241035163
|
13/03/2024
|
gopal
|
1726006061WL076642
|
gopal
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894576
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-119-002/274-D
(SEHATKHEDI)
|
1726006119NRG24120320241034661
|
13/03/2024
|
Deepak kelkar
|
1726006119WL076615
|
Deepak kelkar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Deepakkelkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24130320241035143
|
13/03/2024
|
Mehteb
|
1726006030WL076638
|
Mehteb
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mehteb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-119-002/255
(SEHATKHEDI)
|
1726006119NRG24100320241028927
|
13/03/2024
|
Susila
|
1726006119WL076302
|
Susila
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-119-002/204
(SEHATKHEDI)
|
1726006119NRG24100320241028926
|
13/03/2024
|
Sanju bai
|
1726006119WL076302
|
Sanju bai
|
00415
|
SBIN0030181
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sanjubai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-119-001/59
(SEHATKHEDI)
|
1726006119NRG24130320241034835
|
13/03/2024
|
Lakhan
|
1726006119WL076621
|
Lakhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-119-001/60
(SEHATKHEDI)
|
1726006119NRG24130320241034836
|
13/03/2024
|
Mahindra
|
1726006119WL076621
|
Mahindra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mahindra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-119-001/61
(SEHATKHEDI)
|
1726006119NRG24130320241034838
|
13/03/2024
|
Manju
|
1726006119WL076621
|
Manju
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-119-002/103
(SEHATKHEDI)
|
1726006119NRG24100320241028923
|
13/03/2024
|
Prem singh
|
1726006119WL076302
|
Prem singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-119-002/119-D
(SEHATKHEDI)
|
1726006119NRG24130320241034840
|
13/03/2024
|
shubham
|
1726006119WL076621
|
shubham
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARSINGHGARH
|
MP-26-006-119-002/120-C
(SEHATKHEDI)
|
1726006119NRG24120320241034653
|
13/03/2024
|
Jitendra
|
1726006119WL076615
|
Jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-119-002/120-C
(SEHATKHEDI)
|
1726006119NRG24120320241034654
|
13/03/2024
|
Rina
|
1726006119WL076615
|
Rina
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24120320241034656
|
13/03/2024
|
Rina
|
1726006119WL076615
|
Rina
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-119-002/259
(SEHATKHEDI)
|
1726006119NRG24130320241035340
|
13/03/2024
|
Jitendra
|
1726006119WL076663
|
Jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-119-002/261
(SEHATKHEDI)
|
1726006119NRG24120320241034659
|
13/03/2024
|
JITENDRA
|
1726006119WL076615
|
JITENDRA
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-119-002/275-A
(SEHATKHEDI)
|
1726006119NRG24120320241034662
|
13/03/2024
|
Rahul kelkar
|
1726006119WL076615
|
Rahul kelkar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rahulkelkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-119-002/44
(SEHATKHEDI)
|
1726006119NRG24130320241035343
|
13/03/2024
|
Saku bai
|
1726006119WL076663
|
Saku bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-119-002/46
(SEHATKHEDI)
|
1726006119NRG24130320241034843
|
13/03/2024
|
Prem Singh
|
1726006119WL076621
|
Prem Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-119-002/46-A
(SEHATKHEDI)
|
1726006119NRG24130320241034844
|
13/03/2024
|
Rahul
|
1726006119WL076621
|
Rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-119-002/70
(SEHATKHEDI)
|
1726006119NRG24130320241034845
|
13/03/2024
|
Hari singh
|
1726006119WL076621
|
Hari singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-119-002/70
(SEHATKHEDI)
|
1726006119NRG24130320241034846
|
13/03/2024
|
Sushila bai
|
1726006119WL076621
|
Sushila bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-119-002/70-A
(SEHATKHEDI)
|
1726006119NRG24130320241034847
|
13/03/2024
|
jitendra
|
1726006119WL076621
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-119-002/76
(SEHATKHEDI)
|
1726006119NRG24130320241034848
|
13/03/2024
|
Gopal singh
|
1726006119WL076621
|
Gopal singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
80
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG24100320241028934
|
13/03/2024
|
Raskuvarbai
|
1726006119WL076303
|
Raskuvarbai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Raskuvarbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-119-002/86-A
(SEHATKHEDI)
|
1726006119NRG24100320241028935
|
13/03/2024
|
Sandip
|
1726006119WL076303
|
Sandip
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-119-002/86-C
(SEHATKHEDI)
|
1726006119NRG24100320241028936
|
13/03/2024
|
Sachin
|
1726006119WL076303
|
Sachin
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-119-002/93-C
(SEHATKHEDI)
|
1726006119NRG24130320241035346
|
13/03/2024
|
Muskan
|
1726006119WL076663
|
Muskan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-119-002/98-B
(SEHATKHEDI)
|
1726006119NRG24100320241028938
|
13/03/2024
|
Fool singh
|
1726006119WL076303
|
Fool singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG24130320241035043
|
13/03/2024
|
Lalta bai
|
1726006066WL076632
|
Lalta bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG24130320241035045
|
13/03/2024
|
Rajesh meena
|
1726006066WL076632
|
Rajesh meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG24130320241035044
|
13/03/2024
|
Samantara bai
|
1726006066WL076632
|
Samantara bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Samantarabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-066-002/12
(KHERKHEDI)
|
1726006066NRG24130320241035048
|
13/03/2024
|
harisingh
|
1726006066WL076632
|
harisingh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-066-002/12
(KHERKHEDI)
|
1726006066NRG24130320241035049
|
13/03/2024
|
Hemlata
|
1726006066WL076632
|
Hemlata
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-066-002/133
(KHERKHEDI)
|
1726006066NRG24130320241035052
|
13/03/2024
|
Santosh bai
|
1726006066WL076632
|
Santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Santoshbai
|
RATNAKAR BANK(607393)
|
|
91
|
NARSINGHGARH
|
MP-26-006-066-002/134
(KHERKHEDI)
|
1726006066NRG24130320241035053
|
13/03/2024
|
Nitek kumar
|
1726006066WL076632
|
Nitek kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Nitekkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-066-002/137
(KHERKHEDI)
|
1726006066NRG24130320241035054
|
13/03/2024
|
Mamta bai
|
1726006066WL076632
|
Mamta bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG24130320241035062
|
13/03/2024
|
Sarmila bai
|
1726006066WL076632
|
Sarmila bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-067-002/196-A
(KODIYAGOR)
|
1726006067NRG24130320241035075
|
13/03/2024
|
Ghanshyam
|
1726006067WL076633
|
Ghanshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-067-002/92-A
(KODIYAGOR)
|
1726006067NRG24130320241035087
|
13/03/2024
|
Ghansyam
|
1726006067WL076633
|
Ghansyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Ghansyam
|
INDUSIND BANK(607189)
|
|
96
|
NARSINGHGARH
|
MP-26-006-119-002/90
(SEHATKHEDI)
|
1726006119NRG24130320241035344
|
13/03/2024
|
Narayan Singh
|
1726006119WL076663
|
Narayan Singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-119-003/104
(SEHATKHEDI)
|
1726006119NRG24130320241035349
|
13/03/2024
|
Pawan Kumar
|
1726006119WL076664
|
Pawan Kumar
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
PawanKumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-119-003/18-C
(SEHATKHEDI)
|
1726006119NRG24130320241035352
|
13/03/2024
|
Sima bai
|
1726006119WL076664
|
Sima bai
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-119-003/9-C
(SEHATKHEDI)
|
1726006119NRG24130320241034856
|
13/03/2024
|
Radheshyam
|
1726006119WL076621
|
Radheshyam
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-119-003/98
(SEHATKHEDI)
|
1726006119NRG24130320241034857
|
13/03/2024
|
Rodsingh
|
1726006119WL076621
|
Rodsingh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG24130320241034853
|
13/03/2024
|
Manu Bai
|
1726006119WL076621
|
Manu Bai
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-119-002/204
(SEHATKHEDI)
|
1726006119NRG24100320241028925
|
13/03/2024
|
Babulal
|
1726006119WL076302
|
Babulal
|
00462
|
UCBA0003081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-119-002/120-D
(SEHATKHEDI)
|
1726006119NRG24120320241034655
|
13/03/2024
|
RAKESH KUMAR
|
1726006119WL076615
|
RAKESH KUMAR
|
00666
|
IDFB0041411
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473894576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-119-002/100
(SEHATKHEDI)
|
1726006119NRG24130320241034839
|
13/03/2024
|
Bheru Singh
|
1726006119WL076621
|
Bheru Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
BheruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSINGHGARH
|
MP-26-006-119-002/19
(SEHATKHEDI)
|
1726006119NRG24100320241028933
|
13/03/2024
|
Sunil
|
1726006119WL076303
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSINGHGARH
|
MP-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24130320241035336
|
13/03/2024
|
Reena
|
1726006119WL076663
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-119-003/31
(SEHATKHEDI)
|
1726006119NRG24130320241035356
|
13/03/2024
|
Laxmi
|
1726006119WL076664
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-030-004/262
(CHANDBAD)
|
1726006030NRG24130320241035150
|
13/03/2024
|
Gita bai
|
1726006030WL076638
|
Gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-119-003/1-C
(SEHATKHEDI)
|
1726006119NRG24130320241034850
|
13/03/2024
|
Rambabu
|
1726006119WL076621
|
Rambabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-119-003/102
(SEHATKHEDI)
|
1726006119NRG24130320241034852
|
13/03/2024
|
Reena
|
1726006119WL076621
|
Reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-119-003/4-C
(SEHATKHEDI)
|
1726006119NRG24130320241035357
|
13/03/2024
|
Yashoda Bai
|
1726006119WL076664
|
Yashoda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG24130320241034854
|
13/03/2024
|
Pawan Kumar
|
1726006119WL076621
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG24130320241034855
|
13/03/2024
|
Pooja
|
1726006119WL076621
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-067-002/217
(KODIYAGOR)
|
1726006067NRG24130320241035080
|
13/03/2024
|
Bejanti Bai
|
1726006067WL076633
|
Bejanti Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
BejantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-119-002/241-A
(SEHATKHEDI)
|
1726006119NRG24120320241034658
|
13/03/2024
|
papitabai
|
1726006119WL076615
|
papitabai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
papitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-119-002/90
(SEHATKHEDI)
|
1726006119NRG24130320241035345
|
13/03/2024
|
Bavri bai
|
1726006119WL076663
|
Bavri bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Bavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-119-003/22-A
(SEHATKHEDI)
|
1726006119NRG24130320241035354
|
13/03/2024
|
ayodhya bai
|
1726006119WL076664
|
ayodhya bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-119-003/22-A
(SEHATKHEDI)
|
1726006119NRG24130320241035355
|
13/03/2024
|
Krishna bai
|
1726006119WL076664
|
Krishna bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24130320241035142
|
13/03/2024
|
Bhagwan singh
|
1726006030WL076638
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24130320241035144
|
13/03/2024
|
Geetabai
|
1726006030WL076638
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24130320241035145
|
13/03/2024
|
MANISH SINGH
|
1726006030WL076638
|
MANISH SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
MANISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
122
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24130320241035146
|
13/03/2024
|
Shila
|
1726006030WL076638
|
Shila
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24130320241035148
|
13/03/2024
|
Kshipra
|
1726006030WL076638
|
Kshipra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Kshipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-030-004/19
(CHANDBAD)
|
1726006030NRG24130320241035149
|
13/03/2024
|
BANESINGH
|
1726006030WL076638
|
BANESINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-030-004/288
(CHANDBAD)
|
1726006030NRG24130320241035151
|
13/03/2024
|
Chanda bai
|
1726006030WL076638
|
Chanda bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24130320241035152
|
13/03/2024
|
Mamta bai
|
1726006030WL076638
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-119-001/41
(SEHATKHEDI)
|
1726006119NRG24130320241034834
|
13/03/2024
|
Karan Singh
|
1726006119WL076621
|
Karan Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
KaranSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
128
|
NARSINGHGARH
|
MP-26-006-119-001/60-A
(SEHATKHEDI)
|
1726006119NRG24130320241034837
|
13/03/2024
|
Ladkuvar
|
1726006119WL076621
|
Ladkuvar
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Ladkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-119-002/103
(SEHATKHEDI)
|
1726006119NRG24100320241028924
|
13/03/2024
|
bhagvet bai
|
1726006119WL076302
|
bhagvet bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
bhagvetbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-119-002/151-B
(SEHATKHEDI)
|
1726006119NRG24130320241035347
|
13/03/2024
|
chandar singh
|
1726006119WL076664
|
chandar singh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-119-002/259
(SEHATKHEDI)
|
1726006119NRG24130320241035341
|
13/03/2024
|
sanju bai
|
1726006119WL076663
|
sanju bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
sanjubai
|
INDUSIND BANK(607189)
|
|
132
|
NARSINGHGARH
|
MP-26-006-119-002/261
(SEHATKHEDI)
|
1726006119NRG24120320241034660
|
13/03/2024
|
mamta bai
|
1726006119WL076615
|
mamta bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-119-002/82
(SEHATKHEDI)
|
1726006119NRG24100320241028929
|
13/03/2024
|
Babi bai
|
1726006119WL076302
|
Babi bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Babibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-119-002/82
(SEHATKHEDI)
|
1726006119NRG24100320241028928
|
13/03/2024
|
Vikram singh
|
1726006119WL076302
|
Vikram singh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-119-002/88-C
(SEHATKHEDI)
|
1726006119NRG24100320241028937
|
13/03/2024
|
Sharmila Mewada
|
1726006119WL076303
|
Sharmila Mewada
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
SharmilaMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-119-002/121-A
(SEHATKHEDI)
|
1726006119NRG24130320241034841
|
13/03/2024
|
Laxmi
|
1726006119WL076621
|
Laxmi
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894576
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24130320241035147
|
13/03/2024
|
Govind
|
1726006030WL076638
|
Govind
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894576
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|