|
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-26-006-056-001/26-C
(KADIYA SANSI)
|
1726006056NRG24310320241069422
|
31/03/2024
|
amar singh
|
1726006056WL079124
|
amar singh
|
00032
|
UTIB0001089
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG24310320241070473
|
31/03/2024
|
PRAHLAD SINGH
|
1726006018WL079198
|
PRAHLAD SINGH
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-056-001/35-B
(KADIYA SANSI)
|
1726006056NRG24310320241069384
|
31/03/2024
|
BHAGWAN SINGH
|
1726006056WL079120
|
BHAGWAN SINGH
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-056-001/394-C
(KADIYA SANSI)
|
1726006056NRG24310320241069427
|
31/03/2024
|
karina
|
1726006056WL079124
|
karina
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
karina
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24310320241069287
|
31/03/2024
|
GAYATREE BAI
|
1726006101WL079108
|
GAYATREE BAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
GAYATREEBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG24310320241069294
|
31/03/2024
|
Bhagvan Singh
|
1726006101WL079108
|
Bhagvan Singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG24300320241068717
|
31/03/2024
|
jyoti bai
|
1726006028WL079067
|
jyoti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-028-001/35-A
(BORKHEDI)
|
1726006028NRG24300320241068718
|
31/03/2024
|
Vidhya bai
|
1726006028WL079067
|
Vidhya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Vidhyabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-028-001/35-B
(BORKHEDI)
|
1726006028NRG24300320241068719
|
31/03/2024
|
Mamta bai
|
1726006028WL079067
|
Mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-001/39-A
(BORKHEDI)
|
1726006028NRG24300320241068720
|
31/03/2024
|
ram gopal
|
1726006028WL079067
|
ram gopal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24300320241068722
|
31/03/2024
|
Pooja bai
|
1726006028WL079067
|
Pooja bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24300320241068721
|
31/03/2024
|
suresh
|
1726006028WL079067
|
suresh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
suresh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24300320241068723
|
31/03/2024
|
bharat singh
|
1726006028WL079067
|
bharat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-028-001/41-A
(BORKHEDI)
|
1726006028NRG24300320241068725
|
31/03/2024
|
pawan
|
1726006028WL079067
|
pawan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-001/22-A
(BADBELI)
|
1726006005NRG24310320241069147
|
31/03/2024
|
Surendra Singh
|
1726006005WL079103
|
Surendra Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-001/44
(BADBELI)
|
1726006005NRG24310320241069148
|
31/03/2024
|
gajraj singh
|
1726006005WL079103
|
gajraj singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-003/352
(BADBELI)
|
1726006005NRG24310320241069151
|
31/03/2024
|
LOKENDRA SINGH
|
1726006005WL079103
|
LOKENDRA SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
LOKENDRASINGH
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/352
(BADBELI)
|
1726006005NRG24310320241069152
|
31/03/2024
|
Sona Kunwar
|
1726006005WL079103
|
Sona Kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SonaKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-018-001/267
(BEJAD)
|
1726006018NRG24310320241070471
|
31/03/2024
|
Komal bai
|
1726006018WL079198
|
Komal bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Komalbai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG24310320241070474
|
31/03/2024
|
UMA BAI
|
1726006018WL079198
|
UMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG24310320241069352
|
31/03/2024
|
Manoharlal
|
1726006007WL079113
|
Manoharlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-007-001/338
(BADODIYA TALAB)
|
1726006007NRG24310320241069354
|
31/03/2024
|
Moolchand Sen
|
1726006007WL079113
|
Moolchand Sen
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
MoolchandSen
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-007-001/518-A
(BADODIYA TALAB)
|
1726006007NRG24310320241069355
|
31/03/2024
|
ashok kumar
|
1726006007WL079113
|
ashok kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-007-001/598
(BADODIYA TALAB)
|
1726006007NRG24310320241069356
|
31/03/2024
|
Raju
|
1726006007WL079113
|
Raju
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Raju
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-090-001/113
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070190
|
31/03/2024
|
JATAN BAI
|
1726006090WL079170
|
JATAN BAI
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-090-001/64-A
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070195
|
31/03/2024
|
LAKHAN
|
1726006090WL079170
|
LAKHAN
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-090-001/64-A
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070194
|
31/03/2024
|
NANNULAL JI
|
1726006090WL079170
|
NANNULAL JI
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
NANNULALJI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-090-004/131
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070205
|
31/03/2024
|
VISHNU MEENA
|
1726006090WL079170
|
VISHNU MEENA
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
VISHNUMEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
NARSINGHGARH
|
MP-26-006-090-004/203
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070209
|
31/03/2024
|
Pooransingh
|
1726006090WL079170
|
Pooransingh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Pooransingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-101-002/127-C
(PANJRA)
|
1726006101NRG24310320241069284
|
31/03/2024
|
PHOOL SINGH
|
1726006101WL079108
|
PHOOL SINGH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG24310320241069291
|
31/03/2024
|
Sandeep Lovewanshi
|
1726006101WL079108
|
Sandeep Lovewanshi
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SandeepLovewanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-112-001/107-B
(RAMGARH)
|
1726006112NRG24310320241070411
|
31/03/2024
|
bane singh
|
1726006112WL079189
|
bane singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-112-001/108-B
(RAMGARH)
|
1726006112NRG24310320241070413
|
31/03/2024
|
KAILAH
|
1726006112WL079189
|
KAILAH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
KAILAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-112-001/165
(RAMGARH)
|
1726006112NRG24310320241070415
|
31/03/2024
|
DILIP
|
1726006112WL079189
|
DILIP
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-112-001/168-A
(RAMGARH)
|
1726006112NRG24310320241070419
|
31/03/2024
|
JITESH
|
1726006112WL079189
|
JITESH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
JITESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG24310320241070408
|
31/03/2024
|
MAMTA
|
1726006112WL079188
|
MAMTA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24310320241070422
|
31/03/2024
|
GANGA BAI
|
1726006112WL079189
|
GANGA BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24310320241070421
|
31/03/2024
|
RAMBABU
|
1726006112WL079189
|
RAMBABU
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-112-001/59-A
(RAMGARH)
|
1726006112NRG24310320241070423
|
31/03/2024
|
bablu
|
1726006112WL079189
|
bablu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
bablu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG24300320241068660
|
31/03/2024
|
hari singh
|
1726006008WL079058
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24300320241068661
|
31/03/2024
|
ANIL
|
1726006008WL079058
|
ANIL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24300320241068662
|
31/03/2024
|
hari singh
|
1726006008WL079058
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG24300320241068663
|
31/03/2024
|
kamal singh
|
1726006008WL079058
|
kamal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24310320241070243
|
31/03/2024
|
kishan lal
|
1726006032WL079172
|
kishan lal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-032-002/60
(CHATHA)
|
1726006032NRG24310320241070247
|
31/03/2024
|
kala
|
1726006032WL079172
|
kala
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
kala
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-032-002/60
(CHATHA)
|
1726006032NRG24310320241070246
|
31/03/2024
|
ramesh
|
1726006032WL079172
|
ramesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramesh
|
INDIAN BANK(607105)
|
|
47
|
NARSINGHGARH
|
MP-26-006-053-001/147-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070385
|
31/03/2024
|
GOPAM SINGH
|
1726006053WL079186
|
GOPAM SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
GOPAMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-053-001/166
(JHADPIPLIYA)
|
1726006053NRG24310320241070387
|
31/03/2024
|
MAHESH KUMAR
|
1726006053WL079186
|
MAHESH KUMAR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
MAHESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
49
|
NARSINGHGARH
|
MP-26-006-053-001/171-B
(JHADPIPLIYA)
|
1726006053NRG24310320241070388
|
31/03/2024
|
JOYATI BAI
|
1726006053WL079186
|
JOYATI BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
JOYATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-053-001/172
(JHADPIPLIYA)
|
1726006053NRG24310320241070389
|
31/03/2024
|
Laxmi narayana
|
1726006053WL079186
|
Laxmi narayana
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
Laxminarayana
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-053-001/18
(JHADPIPLIYA)
|
1726006053NRG24310320241070391
|
31/03/2024
|
DOLATRAM
|
1726006053WL079186
|
DOLATRAM
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-053-001/18
(JHADPIPLIYA)
|
1726006053NRG24310320241070392
|
31/03/2024
|
GEETA BAI
|
1726006053WL079186
|
GEETA BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-053-001/237
(JHADPIPLIYA)
|
1726006053NRG24310320241070393
|
31/03/2024
|
ramesh
|
1726006053WL079186
|
ramesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-053-001/246
(JHADPIPLIYA)
|
1726006053NRG24310320241070394
|
31/03/2024
|
dinesh babu
|
1726006053WL079186
|
dinesh babu
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
dineshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-053-001/246
(JHADPIPLIYA)
|
1726006053NRG24310320241070395
|
31/03/2024
|
KAMLESH BAI
|
1726006053WL079186
|
KAMLESH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
KAMLESHBAI
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-053-001/250-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070396
|
31/03/2024
|
GOPAL GIRI
|
1726006053WL079186
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-053-001/260
(JHADPIPLIYA)
|
1726006053NRG24310320241070397
|
31/03/2024
|
mahesh kumar
|
1726006053WL079186
|
mahesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-053-001/276-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070399
|
31/03/2024
|
ANJLI
|
1726006053WL079186
|
ANJLI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-053-001/276-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070398
|
31/03/2024
|
Lilam
|
1726006053WL079186
|
Lilam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Lilam
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-053-001/344
(JHADPIPLIYA)
|
1726006053NRG24310320241070400
|
31/03/2024
|
kamal puri
|
1726006053WL079186
|
kamal puri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
kamalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-053-001/345
(JHADPIPLIYA)
|
1726006053NRG24310320241070401
|
31/03/2024
|
DINESH
|
1726006053WL079186
|
DINESH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-053-001/50
(JHADPIPLIYA)
|
1726006053NRG24310320241070402
|
31/03/2024
|
PREM SINGH
|
1726006053WL079186
|
PREM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-053-001/51-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070403
|
31/03/2024
|
VISHNU VARMA
|
1726006053WL079186
|
VISHNU VARMA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
VISHNUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-053-001/60-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070404
|
31/03/2024
|
nandram
|
1726006053WL079186
|
nandram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-056-001/123-B
(KADIYA SANSI)
|
1726006056NRG24310320241069373
|
31/03/2024
|
nagma
|
1726006056WL079117
|
nagma
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
nagma
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-056-001/168
(KADIYA SANSI)
|
1726006056NRG24310320241069418
|
31/03/2024
|
SUMAN BAI
|
1726006056WL079124
|
SUMAN BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-056-001/213
(KADIYA SANSI)
|
1726006056NRG24310320241069420
|
31/03/2024
|
PANKAJ
|
1726006056WL079124
|
PANKAJ
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-056-001/213
(KADIYA SANSI)
|
1726006056NRG24310320241069419
|
31/03/2024
|
wwwwwwwwwwwww
|
1726006056WL079124
|
wwwwwwwwwwwww
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
wwwwwwwwwwwww
|
AXIS BANK(607153)
|
|
69
|
NARSINGHGARH
|
MP-26-006-056-001/302
(KADIYA SANSI)
|
1726006056NRG24310320241069567
|
31/03/2024
|
rakesh
|
1726006056WL079139
|
rakesh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-056-001/308
(KADIYA SANSI)
|
1726006056NRG24310320241069369
|
31/03/2024
|
KAMAL
|
1726006056WL079116
|
KAMAL
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-056-001/308
(KADIYA SANSI)
|
1726006056NRG24310320241069370
|
31/03/2024
|
SHYAMA
|
1726006056WL079116
|
SHYAMA
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-056-001/343-A
(KADIYA SANSI)
|
1726006056NRG24310320241069387
|
31/03/2024
|
kanku bai
|
1726006056WL079121
|
kanku bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-056-001/343-A
(KADIYA SANSI)
|
1726006056NRG24310320241069386
|
31/03/2024
|
SIKANDAR
|
1726006056WL079121
|
SIKANDAR
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
SIKANDAR
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-056-001/394
(KADIYA SANSI)
|
1726006056NRG24310320241069423
|
31/03/2024
|
harbeer
|
1726006056WL079124
|
harbeer
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
harbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-056-001/42-B
(KADIYA SANSI)
|
1726006056NRG24310320241069389
|
31/03/2024
|
sonpari
|
1726006056WL079121
|
sonpari
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
sonpari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-056-001/45
(KADIYA SANSI)
|
1726006056NRG24310320241069378
|
31/03/2024
|
RAMSINGH
|
1726006056WL079118
|
RAMSINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-056-001/477-B
(KADIYA SANSI)
|
1726006056NRG24310320241069368
|
31/03/2024
|
PINKI BAI
|
1726006056WL079115
|
PINKI BAI
|
00048
|
BKID0009959
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397682362
|
A/c Blocked or Frozen
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-056-001/480-A
(KADIYA SANSI)
|
1726006056NRG24310320241069372
|
31/03/2024
|
GEETA BAI
|
1726006056WL079116
|
GEETA BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-056-001/486-A
(KADIYA SANSI)
|
1726006056NRG24310320241069380
|
31/03/2024
|
jayanti bai
|
1726006056WL079119
|
jayanti bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSINGHGARH
|
MP-26-006-056-001/486-A
(KADIYA SANSI)
|
1726006056NRG24310320241069379
|
31/03/2024
|
padam singh chhyal
|
1726006056WL079119
|
padam singh chhyal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
padamsinghchhyal
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-056-001/500-A
(KADIYA SANSI)
|
1726006056NRG24310320241069374
|
31/03/2024
|
MOD SINGH
|
1726006056WL079117
|
MOD SINGH
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-056-001/500-A
(KADIYA SANSI)
|
1726006056NRG24310320241069375
|
31/03/2024
|
SAVITRI BAI
|
1726006056WL079117
|
SAVITRI BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-056-001/601-A
(KADIYA SANSI)
|
1726006056NRG24310320241069381
|
31/03/2024
|
harikishan
|
1726006056WL079119
|
harikishan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-056-001/602-C
(KADIYA SANSI)
|
1726006056NRG24310320241069382
|
31/03/2024
|
NANDKISHORE
|
1726006056WL079119
|
NANDKISHORE
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSINGHGARH
|
MP-26-006-095-001/25
(NUNIYAHEDI)
|
1726006095NRG24300320241069042
|
31/03/2024
|
jagdish
|
1726006095WL079088
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-095-001/84
(NUNIYAHEDI)
|
1726006095NRG24300320241069037
|
31/03/2024
|
syamkala bai
|
1726006095WL079087
|
syamkala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
syamkalabai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/10-A
(PIPLIYA RASODA)
|
1726006107NRG24310320241069209
|
31/03/2024
|
atmaram
|
1726006107WL079106
|
atmaram
|
00048
|
BKID0009959
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/256-C
(PIPLIYA RASODA)
|
1726006107NRG24310320241069210
|
31/03/2024
|
Ramprashad
|
1726006107WL079106
|
Ramprashad
|
00048
|
BKID0009959
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
Ramprashad
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG24310320241069212
|
31/03/2024
|
premnarayan
|
1726006107WL079106
|
premnarayan
|
00048
|
BKID0009959
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-131-002/181
(UMRI)
|
1726006131NRG24310320241069083
|
31/03/2024
|
dinesh bai
|
1726006131WL079097
|
dinesh bai
|
00048
|
BKID0009959
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397682362
|
|
dineshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-131-002/181
(UMRI)
|
1726006131NRG24310320241069082
|
31/03/2024
|
Siddhanath
|
1726006131WL079097
|
Siddhanath
|
00048
|
BKID0009959
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397682362
|
|
Siddhanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-131-002/181-B
(UMRI)
|
1726006131NRG24310320241069084
|
31/03/2024
|
Sugan Bai
|
1726006131WL079097
|
Sugan Bai
|
00048
|
BKID0009959
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397682362
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58629
|
58629
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24310320241069377
|
31/03/2024
|
lalata bai
|
1726006056WL079118
|
lalata bai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
lalatabai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-056-001/480-A
(KADIYA SANSI)
|
1726006056NRG24310320241069371
|
31/03/2024
|
MADHO SINGH
|
1726006056WL079116
|
MADHO SINGH
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
MADHOSINGH
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/658
(PIPLIYA RASODA)
|
1726006107NRG24310320241069218
|
31/03/2024
|
Sofiya Bee
|
1726006107WL079106
|
Sofiya Bee
|
00048
|
BKID0009963
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
SofiyaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-112-001/85-A
(RAMGARH)
|
1726006112NRG24310320241070426
|
31/03/2024
|
LAKHAN
|
1726006112WL079189
|
LAKHAN
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24310320241069376
|
31/03/2024
|
ASHOK SINGH
|
1726006056WL079118
|
ASHOK SINGH
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSINGHGARH
|
MP-26-006-056-001/218
(KADIYA SANSI)
|
1726006056NRG24310320241069421
|
31/03/2024
|
SHER SINGH CHHAYAL
|
1726006056WL079124
|
SHER SINGH CHHAYAL
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
SHERSINGHCHHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-056-001/478
(KADIYA SANSI)
|
1726006056NRG24310320241069385
|
31/03/2024
|
NAVAL
|
1726006056WL079120
|
NAVAL
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-026-003/127
(BIRGADHI)
|
1726006026NRG24310320241070530
|
31/03/2024
|
DINESH MEENA
|
1726006026WL079203
|
DINESH MEENA
|
00168
|
ICIC0001716
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
DINESHMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-056-001/42-B
(KADIYA SANSI)
|
1726006056NRG24310320241069388
|
31/03/2024
|
savita bai
|
1726006056WL079121
|
savita bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-101-002/197-B
(PANJRA)
|
1726006101NRG24310320241069293
|
31/03/2024
|
Gyansingh
|
1726006101WL079108
|
Gyansingh
|
00354
|
PUNB0322700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG24310320241069353
|
31/03/2024
|
Seela bai
|
1726006007WL079113
|
Seela bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG24310320241069358
|
31/03/2024
|
Soram Bai
|
1726006007WL079113
|
Soram Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-090-001/133
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070192
|
31/03/2024
|
Sardar singh
|
1726006090WL079170
|
Sardar singh
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-090-001/133
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070191
|
31/03/2024
|
Sardar singh
|
1726006090WL079170
|
Sardar singh
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-090-001/80-B
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070197
|
31/03/2024
|
dolatram
|
1726006090WL079170
|
dolatram
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-090-004/105-C
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070201
|
31/03/2024
|
Shila
|
1726006090WL079170
|
Shila
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-090-004/198
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070206
|
31/03/2024
|
Dharmendra
|
1726006090WL079170
|
Dharmendra
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-090-004/202
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070208
|
31/03/2024
|
Amarchand
|
1726006090WL079170
|
Amarchand
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-090-004/204
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070210
|
31/03/2024
|
Hemraj
|
1726006090WL079170
|
Hemraj
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-090-004/205
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070212
|
31/03/2024
|
Badam bai
|
1726006090WL079170
|
Badam bai
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-090-004/205
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070211
|
31/03/2024
|
Rakesh
|
1726006090WL079170
|
Rakesh
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-095-001/157-A
(NUNIYAHEDI)
|
1726006095NRG24300320241069016
|
31/03/2024
|
ASHA BAI
|
1726006095WL079085
|
ASHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24300320241069017
|
31/03/2024
|
gokal
|
1726006095WL079085
|
gokal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-095-001/16
(NUNIYAHEDI)
|
1726006095NRG24300320241069018
|
31/03/2024
|
samantra
|
1726006095WL079085
|
samantra
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
samantra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24300320241069040
|
31/03/2024
|
rambabu
|
1726006095WL079088
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24300320241069041
|
31/03/2024
|
resham
|
1726006095WL079088
|
resham
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24300320241069043
|
31/03/2024
|
lalji
|
1726006095WL079088
|
lalji
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-095-001/26
(NUNIYAHEDI)
|
1726006095NRG24300320241069044
|
31/03/2024
|
lalta
|
1726006095WL079088
|
lalta
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
lalta
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24300320241069046
|
31/03/2024
|
dasrath
|
1726006095WL079088
|
dasrath
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
122
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24300320241069045
|
31/03/2024
|
santa bai
|
1726006095WL079088
|
santa bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-095-001/33
(NUNIYAHEDI)
|
1726006095NRG24300320241069047
|
31/03/2024
|
shila
|
1726006095WL079088
|
shila
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24300320241069021
|
31/03/2024
|
naurang bai
|
1726006095WL079085
|
naurang bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
naurangbai
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24300320241069033
|
31/03/2024
|
ayodiya bai
|
1726006095WL079087
|
ayodiya bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ayodiyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24300320241069032
|
31/03/2024
|
ramsingh
|
1726006095WL079087
|
ramsingh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24300320241069036
|
31/03/2024
|
Guardian bai
|
1726006095WL079087
|
Guardian bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Guardianbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-095-001/57
(NUNIYAHEDI)
|
1726006095NRG24300320241069035
|
31/03/2024
|
Premnaran
|
1726006095WL079087
|
Premnaran
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Premnaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24300320241069022
|
31/03/2024
|
ramprasad
|
1726006095WL079085
|
ramprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSINGHGARH
|
MP-26-006-095-001/70
(NUNIYAHEDI)
|
1726006095NRG24300320241069023
|
31/03/2024
|
sajan bai
|
1726006095WL079085
|
sajan bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-101-002/102-A
(PANJRA)
|
1726006101NRG24310320241069280
|
31/03/2024
|
ram singh
|
1726006101WL079108
|
ram singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
NARSINGHGARH
|
MP-26-006-101-002/127-C
(PANJRA)
|
1726006101NRG24310320241069285
|
31/03/2024
|
CHINTA BAI
|
1726006101WL079108
|
CHINTA BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
CHINTABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-112-001/14-B
(RAMGARH)
|
1726006112NRG24310320241070414
|
31/03/2024
|
DINESH
|
1726006112WL079189
|
DINESH
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-112-001/165
(RAMGARH)
|
1726006112NRG24310320241070416
|
31/03/2024
|
KIRAN BAI
|
1726006112WL079189
|
KIRAN BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG24310320241070410
|
31/03/2024
|
DHAPUBAI
|
1726006112WL079188
|
DHAPUBAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-112-001/85-A
(RAMGARH)
|
1726006112NRG24310320241070427
|
31/03/2024
|
PINKI BAI
|
1726006112WL079189
|
PINKI BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-112-001/90-B
(RAMGARH)
|
1726006112NRG24310320241070428
|
31/03/2024
|
kantaprasad
|
1726006112WL079189
|
kantaprasad
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
kantaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24310320241070430
|
31/03/2024
|
RAMKALI BAI
|
1726006112WL079189
|
RAMKALI BAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24310320241070244
|
31/03/2024
|
Premnarayan Ruhela
|
1726006032WL079172
|
Premnarayan Ruhela
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
PremnarayanRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-056-001/136
(KADIYA SANSI)
|
1726006056NRG24310320241069566
|
31/03/2024
|
sudama
|
1726006056WL079139
|
sudama
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
sudama
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-056-001/394-A
(KADIYA SANSI)
|
1726006056NRG24310320241069424
|
31/03/2024
|
RAMKALI
|
1726006056WL079124
|
RAMKALI
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-090-004/115-C
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070204
|
31/03/2024
|
JYOTI
|
1726006090WL079170
|
JYOTI
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-005-002/125-A
(BADBELI)
|
1726006005NRG24310320241069149
|
31/03/2024
|
Deepak Lovenshi
|
1726006005WL079103
|
Deepak Lovenshi
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
DeepakLovenshi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-005-002/125-A
(BADBELI)
|
1726006005NRG24310320241069150
|
31/03/2024
|
Swati
|
1726006005WL079103
|
Swati
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-005-003/42-B
(BADBELI)
|
1726006005NRG24310320241069153
|
31/03/2024
|
Vikram Singh Verma
|
1726006005WL079103
|
Vikram Singh Verma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
VikramSinghVerma
|
CANARA BANK(508532)
|
|
146
|
NARSINGHGARH
|
MP-26-006-005-003/513
(BADBELI)
|
1726006005NRG24310320241069154
|
31/03/2024
|
Harsh Vardhan Umath
|
1726006005WL079103
|
Harsh Vardhan Umath
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
HarshVardhanUmath
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
NARSINGHGARH
|
MP-26-006-018-001/267
(BEJAD)
|
1726006018NRG24310320241070472
|
31/03/2024
|
jaya rajput
|
1726006018WL079198
|
jaya rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
jayarajput
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-018-001/69
(BEJAD)
|
1726006018NRG24310320241070477
|
31/03/2024
|
Rajalbai
|
1726006018WL079198
|
Rajalbai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-090-001/135
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070193
|
31/03/2024
|
Sandeep
|
1726006090WL079170
|
Sandeep
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-090-001/64-A
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070196
|
31/03/2024
|
SURMILA
|
1726006090WL079170
|
SURMILA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-090-004/105-D
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070202
|
31/03/2024
|
PRITAM
|
1726006090WL079170
|
PRITAM
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
PRITAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
152
|
NARSINGHGARH
|
MP-26-006-090-004/105-D
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070203
|
31/03/2024
|
RAM BHATI
|
1726006090WL079170
|
RAM BHATI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMBHATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-090-004/200
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070207
|
31/03/2024
|
Kantaprasad
|
1726006090WL079170
|
Kantaprasad
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Kantaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-095-001/158
(NUNIYAHEDI)
|
1726006095NRG24300320241069038
|
31/03/2024
|
ramkawar
|
1726006095WL079088
|
ramkawar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramkawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-101-002/127
(PANJRA)
|
1726006101NRG24310320241069283
|
31/03/2024
|
DOLAT RAM LOVEWANSHI
|
1726006101WL079108
|
DOLAT RAM LOVEWANSHI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
DOLATRAMLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-112-001/167
(RAMGARH)
|
1726006112NRG24310320241070417
|
31/03/2024
|
BHUPENDRA
|
1726006112WL079189
|
BHUPENDRA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
BHUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
157
|
NARSINGHGARH
|
MP-26-006-112-001/19-A
(RAMGARH)
|
1726006112NRG24310320241070420
|
31/03/2024
|
sukhram
|
1726006112WL079189
|
sukhram
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG24310320241070407
|
31/03/2024
|
ghasiram
|
1726006112WL079188
|
ghasiram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-018-001/69
(BEJAD)
|
1726006018NRG24310320241070478
|
31/03/2024
|
Bhagwat singh
|
1726006018WL079198
|
Bhagwat singh
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24310320241069211
|
31/03/2024
|
teena bai
|
1726006107WL079106
|
teena bai
|
00415
|
SBIN0030213
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-129-001/615-A
(TURKIPURA)
|
1726006129NRG24310320241070375
|
31/03/2024
|
ayyub beg
|
1726006129WL079185
|
ayyub beg
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
ayyubbeg
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-129-001/615-A
(TURKIPURA)
|
1726006129NRG24310320241070376
|
31/03/2024
|
shajida bee
|
1726006129WL079185
|
shajida bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
shajidabee
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-129-001/615-B
(TURKIPURA)
|
1726006129NRG24310320241070378
|
31/03/2024
|
tayyab bee
|
1726006129WL079185
|
tayyab bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
tayyabbee
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-129-001/615-B
(TURKIPURA)
|
1726006129NRG24310320241070377
|
31/03/2024
|
yusubh beg
|
1726006129WL079185
|
yusubh beg
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
yusubhbeg
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-129-001/615-D
(TURKIPURA)
|
1726006129NRG24310320241070380
|
31/03/2024
|
faruk
|
1726006129WL079185
|
faruk
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
faruk
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-129-001/616-B
(TURKIPURA)
|
1726006129NRG24310320241070381
|
31/03/2024
|
kalli bee
|
1726006129WL079185
|
kalli bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
kallibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-026-003/25
(BIRGADHI)
|
1726006026NRG24310320241070532
|
31/03/2024
|
gopal
|
1726006026WL079203
|
gopal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-026-003/55-B
(BIRGADHI)
|
1726006026NRG24310320241070533
|
31/03/2024
|
narayan singh
|
1726006026WL079203
|
narayan singh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
NARSINGHGARH
|
MP-26-006-053-001/157-A
(JHADPIPLIYA)
|
1726006053NRG24310320241070386
|
31/03/2024
|
sandeep giri
|
1726006053WL079186
|
sandeep giri
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
sandeepgiri
|
ICICI BANK LTD(508534)
|
|
170
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006107NRG24310320241069215
|
31/03/2024
|
Kamal Singh Lovavanshi
|
1726006107WL079106
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
171
|
NARSINGHGARH
|
MP-26-006-107-001/657
(PIPLIYA RASODA)
|
1726006107NRG24310320241069217
|
31/03/2024
|
Sareeph
|
1726006107WL079106
|
Sareeph
|
00415
|
SBIN0030465
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
Sareeph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3505
|
3505
|
|
|
|
|
|
|
|
|
172
|
NARSINGHGARH
|
MP-26-006-101-002/102-A
(PANJRA)
|
1726006101NRG24310320241069281
|
31/03/2024
|
rukmani bai
|
1726006101WL079108
|
rukmani bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
173
|
NARSINGHGARH
|
MP-26-006-032-002/56
(CHATHA)
|
1726006032NRG24310320241070245
|
31/03/2024
|
Dhapu Bai
|
1726006032WL079172
|
Dhapu Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSINGHGARH
|
MP-26-006-056-001/196
(KADIYA SANSI)
|
1726006056NRG24310320241069383
|
31/03/2024
|
LAXMAN
|
1726006056WL079120
|
LAXMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-056-001/394-B
(KADIYA SANSI)
|
1726006056NRG24310320241069426
|
31/03/2024
|
AKSHMONA
|
1726006056WL079124
|
AKSHMONA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
AKSHMONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-056-001/394-B
(KADIYA SANSI)
|
1726006056NRG24310320241069425
|
31/03/2024
|
ROBIN
|
1726006056WL079124
|
ROBIN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
ROBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG24310320241069213
|
31/03/2024
|
Dropti Bai
|
1726006107WL079106
|
Dropti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG24310320241069214
|
31/03/2024
|
Lalta bai
|
1726006107WL079106
|
Lalta bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG24310320241069216
|
31/03/2024
|
Sunil Pushpad
|
1726006107WL079106
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397682362
|
|
SunilPushpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-053-001/172
(JHADPIPLIYA)
|
1726006053NRG24310320241070390
|
31/03/2024
|
SANGITA BAI
|
1726006053WL079186
|
SANGITA BAI
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24310320241070318
|
31/03/2024
|
mahesh
|
1726006076WL079176
|
mahesh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24310320241070319
|
31/03/2024
|
vidhya
|
1726006076WL079176
|
vidhya
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG24310320241070320
|
31/03/2024
|
kumer singh tomar
|
1726006076WL079176
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
kumersinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24310320241070321
|
31/03/2024
|
ramchander
|
1726006076WL079176
|
ramchander
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG24310320241069282
|
31/03/2024
|
SONU
|
1726006101WL079108
|
SONU
|
00697
|
BKID0MG0321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG24310320241069292
|
31/03/2024
|
Anokee
|
1726006101WL079108
|
Anokee
|
00697
|
BKID0MG0321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
Anokee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG24310320241069295
|
31/03/2024
|
Santosh Bai
|
1726006101WL079108
|
Santosh Bai
|
00697
|
BKID0MG0321
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-095-001/129-A
(NUNIYAHEDI)
|
1726006095NRG24300320241069015
|
31/03/2024
|
balabagash
|
1726006095WL079085
|
balabagash
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
balabagash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-095-001/162
(NUNIYAHEDI)
|
1726006095NRG24300320241069019
|
31/03/2024
|
rukmani bai
|
1726006095WL079085
|
rukmani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-095-001/17
(NUNIYAHEDI)
|
1726006095NRG24300320241069039
|
31/03/2024
|
SALAGRAM
|
1726006095WL079088
|
SALAGRAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
SALAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24300320241069026
|
31/03/2024
|
Dugan bai
|
1726006095WL079087
|
Dugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Duganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24300320241069027
|
31/03/2024
|
jagdish
|
1726006095WL079087
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-095-001/18
(NUNIYAHEDI)
|
1726006095NRG24300320241069025
|
31/03/2024
|
Sambhulal
|
1726006095WL079087
|
Sambhulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24300320241069028
|
31/03/2024
|
Bhagwati bai
|
1726006095WL079087
|
Bhagwati bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Bhagwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24300320241069030
|
31/03/2024
|
narayan
|
1726006095WL079087
|
narayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
196
|
NARSINGHGARH
|
MP-26-006-095-001/23
(NUNIYAHEDI)
|
1726006095NRG24300320241069031
|
31/03/2024
|
ramkanya
|
1726006095WL079087
|
ramkanya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
197
|
NARSINGHGARH
|
MP-26-006-095-001/35
(NUNIYAHEDI)
|
1726006095NRG24300320241069020
|
31/03/2024
|
kamal singh
|
1726006095WL079085
|
kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-095-001/47
(NUNIYAHEDI)
|
1726006095NRG24300320241069034
|
31/03/2024
|
dadri lal
|
1726006095WL079087
|
dadri lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
dadrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
199
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG24310320241069357
|
31/03/2024
|
Dinesh
|
1726006007WL079113
|
Dinesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-090-004/105-B
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070199
|
31/03/2024
|
SANTOSH
|
1726006090WL079170
|
SANTOSH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-090-004/105-B
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070198
|
31/03/2024
|
VIKRAM SINGH
|
1726006090WL079170
|
VIKRAM SINGH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
VIKRAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
202
|
NARSINGHGARH
|
MP-26-006-090-004/105-C
(MUWALIYA KHEDAR)
|
1726006090NRG24310320241070200
|
31/03/2024
|
Bhagwan singh
|
1726006090WL079170
|
Bhagwan singh
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-095-001/2
(NUNIYAHEDI)
|
1726006095NRG24300320241069029
|
31/03/2024
|
atnaram
|
1726006095WL079087
|
atnaram
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
atnaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-001/44-A
(PANJRA)
|
1726006101NRG24310320241069277
|
31/03/2024
|
ramswroop
|
1726006101WL079108
|
ramswroop
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24310320241069278
|
31/03/2024
|
ramesh
|
1726006101WL079108
|
ramesh
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramesh
|
CANARA BANK(508532)
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-001/70-A
(PANJRA)
|
1726006101NRG24310320241069279
|
31/03/2024
|
ramsiya bai
|
1726006101WL079108
|
ramsiya bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramsiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24310320241069286
|
31/03/2024
|
RAKESH KUMAR
|
1726006101WL079108
|
RAKESH KUMAR
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24310320241069289
|
31/03/2024
|
Jagdish
|
1726006101WL079108
|
Jagdish
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
209
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24310320241070675
|
31/03/2024
|
gangabai
|
1726006117WL079220
|
gangabai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG24310320241070674
|
31/03/2024
|
kailash
|
1726006117WL079220
|
kailash
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-112-001/108
(RAMGARH)
|
1726006112NRG24310320241070412
|
31/03/2024
|
omprakash
|
1726006112WL079189
|
omprakash
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-112-001/168
(RAMGARH)
|
1726006112NRG24310320241070418
|
31/03/2024
|
LILABAI
|
1726006112WL079189
|
LILABAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG24310320241070409
|
31/03/2024
|
RAM KAILASH
|
1726006112WL079188
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARSINGHGARH
|
MP-26-006-112-001/59-A
(RAMGARH)
|
1726006112NRG24310320241070424
|
31/03/2024
|
REENA BAI
|
1726006112WL079189
|
REENA BAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
REENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARSINGHGARH
|
MP-26-006-112-001/78-A
(RAMGARH)
|
1726006112NRG24310320241070425
|
31/03/2024
|
PHUL SINGH YADAV
|
1726006112WL079189
|
PHUL SINGH YADAV
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397682362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24310320241070429
|
31/03/2024
|
RADHESYAM
|
1726006112WL079189
|
RADHESYAM
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397682362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
217
|
NARSINGHGARH
|
MP-26-006-026-003/22
(BIRGADHI)
|
1726006026NRG24310320241070531
|
31/03/2024
|
laltabai
|
1726006026WL079203
|
laltabai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
19/04/2024
|
|
397682362
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG24300320241068716
|
31/03/2024
|
ram dayal
|
1726006028WL079067
|
ram dayal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24300320241068724
|
31/03/2024
|
dhan kunwar
|
1726006028WL079067
|
dhan kunwar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397682362
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
220
|
NARSINGHGARH
|
MP-26-006-129-001/615-C
(TURKIPURA)
|
1726006129NRG24310320241070379
|
31/03/2024
|
shabruddin
|
1726006129WL079185
|
shabruddin
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397682362
|
|
shabruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
221
|
NARSINGHGARH
|
MP-26-006-101-002/153-D
(PANJRA)
|
1726006101NRG24310320241069288
|
31/03/2024
|
Chhamma Bai
|
1726006101WL079108
|
Chhamma Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
ChhammaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24310320241069290
|
31/03/2024
|
Priti Lovewanshi
|
1726006101WL079108
|
Priti Lovewanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397682362
|
|
PritiLovewanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245376
|
245376
|
|
|
|
|
|
|
|