|
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-26-006-040-001/286
(GEHUNKHEDI)
|
1726006040NRG24170420230005392
|
17/04/2023
|
Shivani Bhati
|
1726006040WL000349
|
Shivani Bhati
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ShivaniBhati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-091-001/334-A
(NAHLI)
|
1726006091NRG24160420230004744
|
17/04/2023
|
bhawna
|
1726006091WL000320
|
bhawna
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhawna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-040-001/129
(GEHUNKHEDI)
|
1726006040NRG24170420230005360
|
17/04/2023
|
Ranu
|
1726006040WL000347
|
Ranu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-027-002/130-A
(BOKDI)
|
1726006027NRG24170420230006040
|
17/04/2023
|
SAROJ LODHI
|
1726006027WL000370
|
SAROJ LODHI
|
00048
|
BKID0009062
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SAROJLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-128-001/253-A
(TINDONIYA)
|
1726006128NRG24160420230004980
|
17/04/2023
|
Sangita Chandrawanshi
|
1726006128WL000330
|
Sangita Chandrawanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SangitaChandrawanshi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-128-001/344-A
(TINDONIYA)
|
1726006128NRG24160420230004988
|
17/04/2023
|
badrilal
|
1726006128WL000331
|
badrilal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/47
(CHOMA)
|
1726006034NRG24160420230004950
|
17/04/2023
|
Gorilal
|
1726006034WL000324
|
Gorilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24170420230005498
|
17/04/2023
|
Santosh Singh
|
1726006040WL000356
|
Santosh Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24170420230005499
|
17/04/2023
|
Raghuveer Singh
|
1726006040WL000356
|
Raghuveer Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RaghuveerSingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24170420230005500
|
17/04/2023
|
shivnarayan
|
1726006040WL000356
|
shivnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/129
(GEHUNKHEDI)
|
1726006040NRG24170420230005356
|
17/04/2023
|
Balramsingh
|
1726006040WL000347
|
Balramsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Balramsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24170420230005386
|
17/04/2023
|
Bhanwarlal
|
1726006040WL000349
|
Bhanwarlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/14
(GEHUNKHEDI)
|
1726006040NRG24170420230005387
|
17/04/2023
|
kalabai
|
1726006040WL000349
|
kalabai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24170420230005423
|
17/04/2023
|
Mahendra Singh
|
1726006040WL000353
|
Mahendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/146
(GEHUNKHEDI)
|
1726006040NRG24170420230005424
|
17/04/2023
|
Teh Kunwar
|
1726006040WL000353
|
Teh Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
TehKunwar
|
INDUSIND BANK(607189)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/147
(GEHUNKHEDI)
|
1726006040NRG24170420230005425
|
17/04/2023
|
Mithlesh Kunwar
|
1726006040WL000353
|
Mithlesh Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
MithleshKunwar
|
INDUSIND BANK(607189)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24170420230005427
|
17/04/2023
|
Bhavarsingh
|
1726006040WL000353
|
Bhavarsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Bhavarsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-040-001/171
(GEHUNKHEDI)
|
1726006040NRG24170420230005426
|
17/04/2023
|
Shivkuwar
|
1726006040WL000353
|
Shivkuwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shivkuwar
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-001/200
(GEHUNKHEDI)
|
1726006040NRG24170420230005407
|
17/04/2023
|
Manohar Singh
|
1726006040WL000351
|
Manohar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-001/201
(GEHUNKHEDI)
|
1726006040NRG24170420230005428
|
17/04/2023
|
Bhamji Kunwar
|
1726006040WL000353
|
Bhamji Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
BhamjiKunwar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/205
(GEHUNKHEDI)
|
1726006040NRG24170420230005429
|
17/04/2023
|
Gordhan Singh
|
1726006040WL000353
|
Gordhan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-001/212
(GEHUNKHEDI)
|
1726006040NRG24170420230005410
|
17/04/2023
|
Madhu kunvar
|
1726006040WL000351
|
Madhu kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Madhukunvar
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-040-001/212
(GEHUNKHEDI)
|
1726006040NRG24170420230005409
|
17/04/2023
|
Mukesh
|
1726006040WL000351
|
Mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-040-001/221
(GEHUNKHEDI)
|
1726006040NRG24170420230005505
|
17/04/2023
|
Devendra Singh
|
1726006040WL000356
|
Devendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-040-001/224
(GEHUNKHEDI)
|
1726006040NRG24170420230005506
|
17/04/2023
|
Bhupender Singh
|
1726006040WL000356
|
Bhupender Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
BhupenderSingh
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-040-001/225
(GEHUNKHEDI)
|
1726006040NRG24170420230005361
|
17/04/2023
|
Bhanwar Singh Umath
|
1726006040WL000347
|
Bhanwar Singh Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
BhanwarSinghUmath
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-040-001/225
(GEHUNKHEDI)
|
1726006040NRG24170420230005362
|
17/04/2023
|
Santosh Kunwar
|
1726006040WL000347
|
Santosh Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
SantoshKunwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
NARSINGHGARH
|
MP-26-006-040-001/227
(GEHUNKHEDI)
|
1726006040NRG24170420230005509
|
17/04/2023
|
JATAN KUNVAR
|
1726006040WL000357
|
JATAN KUNVAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
JATANKUNVAR
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-040-001/228
(GEHUNKHEDI)
|
1726006040NRG24170420230005510
|
17/04/2023
|
Narendra singh
|
1726006040WL000357
|
Narendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-040-001/231
(GEHUNKHEDI)
|
1726006040NRG24170420230005435
|
17/04/2023
|
GHANPAL SINGH
|
1726006040WL000353
|
GHANPAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
GHANPALSINGH
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/238
(GEHUNKHEDI)
|
1726006040NRG24170420230005512
|
17/04/2023
|
Shivpal singh
|
1726006040WL000357
|
Shivpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/240
(GEHUNKHEDI)
|
1726006040NRG24170420230005513
|
17/04/2023
|
Pradeep Singh
|
1726006040WL000357
|
Pradeep Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
PradeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24170420230005415
|
17/04/2023
|
Diya Umath
|
1726006040WL000352
|
Diya Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DiyaUmath
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24170420230005413
|
17/04/2023
|
Kamla Kunwar
|
1726006040WL000352
|
Kamla Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
KamlaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24170420230005416
|
17/04/2023
|
Lokendra Singh
|
1726006040WL000352
|
Lokendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
LokendraSingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-001/244
(GEHUNKHEDI)
|
1726006040NRG24170420230005417
|
17/04/2023
|
Sangeeta Kunwar
|
1726006040WL000352
|
Sangeeta Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SangeetaKunwar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-001/246
(GEHUNKHEDI)
|
1726006040NRG24170420230005436
|
17/04/2023
|
Dharmendra Singh Umath
|
1726006040WL000353
|
Dharmendra Singh Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DharmendraSinghUmath
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG24170420230005451
|
17/04/2023
|
shivraj singh
|
1726006040WL000354
|
shivraj singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
shivrajsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-001/255
(GEHUNKHEDI)
|
1726006040NRG24170420230005365
|
17/04/2023
|
Kavita umath
|
1726006040WL000347
|
Kavita umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Kavitaumath
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-001/260
(GEHUNKHEDI)
|
1726006040NRG24170420230005515
|
17/04/2023
|
Ravindra singh umath
|
1726006040WL000357
|
Ravindra singh umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ravindrasinghumath
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24170420230005516
|
17/04/2023
|
Gajraj singh umath
|
1726006040WL000357
|
Gajraj singh umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-001/262
(GEHUNKHEDI)
|
1726006040NRG24170420230005458
|
17/04/2023
|
Laxmi solanki
|
1726006040WL000354
|
Laxmi solanki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Laxmisolanki
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-001/50
(GEHUNKHEDI)
|
1726006040NRG24170420230005460
|
17/04/2023
|
Umashanker
|
1726006040WL000354
|
Umashanker
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Umashanker
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/66
(GEHUNKHEDI)
|
1726006040NRG24170420230005517
|
17/04/2023
|
Dulesingh
|
1726006040WL000357
|
Dulesingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
Dulesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/67
(GEHUNKHEDI)
|
1726006040NRG24170420230005395
|
17/04/2023
|
Asha
|
1726006040WL000349
|
Asha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Asha
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/72
(GEHUNKHEDI)
|
1726006040NRG24170420230005461
|
17/04/2023
|
Dhanbeer singh
|
1726006040WL000354
|
Dhanbeer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dhanbeersingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/78
(GEHUNKHEDI)
|
1726006040NRG24170420230005463
|
17/04/2023
|
Meharbansingh
|
1726006040WL000354
|
Meharbansingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-040-001/82
(GEHUNKHEDI)
|
1726006040NRG24170420230005465
|
17/04/2023
|
Manohar Singh
|
1726006040WL000354
|
Manohar Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-040-001/82
(GEHUNKHEDI)
|
1726006040NRG24170420230005466
|
17/04/2023
|
Raj Kunvar
|
1726006040WL000354
|
Raj Kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RajKunvar
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-040-001/85
(GEHUNKHEDI)
|
1726006040NRG24170420230005467
|
17/04/2023
|
Mahendra singh
|
1726006040WL000354
|
Mahendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mahendrasingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-040-002/110
(GEHUNKHEDI)
|
1726006040NRG24170420230005418
|
17/04/2023
|
jagvahan
|
1726006040WL000352
|
jagvahan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jagvahan
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-002/111
(GEHUNKHEDI)
|
1726006040NRG24170420230005396
|
17/04/2023
|
Devkaran
|
1726006040WL000349
|
Devkaran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-002/14
(GEHUNKHEDI)
|
1726006040NRG24170420230005367
|
17/04/2023
|
Ashok
|
1726006040WL000348
|
Ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-040-002/151
(GEHUNKHEDI)
|
1726006040NRG24170420230005471
|
17/04/2023
|
Sumer
|
1726006040WL000354
|
Sumer
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sumer
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-040-002/159
(GEHUNKHEDI)
|
1726006040NRG24170420230005419
|
17/04/2023
|
Mukesh
|
1726006040WL000352
|
Mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-040-002/172
(GEHUNKHEDI)
|
1726006040NRG24170420230005472
|
17/04/2023
|
Mohanlal
|
1726006040WL000354
|
Mohanlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-040-002/176
(GEHUNKHEDI)
|
1726006040NRG24170420230005474
|
17/04/2023
|
Chanda bai
|
1726006040WL000354
|
Chanda bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-040-002/176
(GEHUNKHEDI)
|
1726006040NRG24170420230005473
|
17/04/2023
|
Hari Singh
|
1726006040WL000354
|
Hari Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
HariSingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24170420230005372
|
17/04/2023
|
Chhotulal kushwah
|
1726006040WL000348
|
Chhotulal kushwah
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Chhotulalkushwah
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-040-002/200
(GEHUNKHEDI)
|
1726006040NRG24170420230005475
|
17/04/2023
|
Ram Singh
|
1726006040WL000354
|
Ram Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-002/201
(GEHUNKHEDI)
|
1726006040NRG24170420230005476
|
17/04/2023
|
Gangadhar
|
1726006040WL000354
|
Gangadhar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gangadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-040-002/203
(GEHUNKHEDI)
|
1726006040NRG24170420230005376
|
17/04/2023
|
Rajesh Gurjar
|
1726006040WL000348
|
Rajesh Gurjar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RajeshGurjar
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-040-002/204
(GEHUNKHEDI)
|
1726006040NRG24170420230005378
|
17/04/2023
|
Yogendra
|
1726006040WL000348
|
Yogendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-040-002/210
(GEHUNKHEDI)
|
1726006040NRG24170420230005477
|
17/04/2023
|
Dharmendra Singh
|
1726006040WL000354
|
Dharmendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DharmendraSingh
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-040-002/221
(GEHUNKHEDI)
|
1726006040NRG24170420230005479
|
17/04/2023
|
Dharamveer singh solanki
|
1726006040WL000354
|
Dharamveer singh solanki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dharamveersinghsolanki
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-040-002/28
(GEHUNKHEDI)
|
1726006040NRG24170420230005480
|
17/04/2023
|
Himmat singh
|
1726006040WL000354
|
Himmat singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Himmatsingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-040-002/32
(GEHUNKHEDI)
|
1726006040NRG24170420230005380
|
17/04/2023
|
Dinesh
|
1726006040WL000348
|
Dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-040-002/37
(GEHUNKHEDI)
|
1726006040NRG24170420230005442
|
17/04/2023
|
JItendra
|
1726006040WL000353
|
JItendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
JItendra
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-040-002/40
(GEHUNKHEDI)
|
1726006040NRG24170420230005381
|
17/04/2023
|
Jagdish
|
1726006040WL000348
|
Jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-040-002/41
(GEHUNKHEDI)
|
1726006040NRG24170420230005443
|
17/04/2023
|
Foolsingh
|
1726006040WL000353
|
Foolsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-040-002/45
(GEHUNKHEDI)
|
1726006040NRG24170420230005383
|
17/04/2023
|
Gordhan singh
|
1726006040WL000348
|
Gordhan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gordhansingh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-040-002/6
(GEHUNKHEDI)
|
1726006040NRG24170420230005446
|
17/04/2023
|
Gopal
|
1726006040WL000353
|
Gopal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-040-002/72
(GEHUNKHEDI)
|
1726006040NRG24170420230005447
|
17/04/2023
|
Rambabu
|
1726006040WL000353
|
Rambabu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-040-002/72
(GEHUNKHEDI)
|
1726006040NRG24170420230005448
|
17/04/2023
|
Seema Bai
|
1726006040WL000353
|
Seema Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-040-002/9
(GEHUNKHEDI)
|
1726006040NRG24170420230005449
|
17/04/2023
|
Kailashnarayan
|
1726006040WL000353
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-042-001/70
(GINDOLI)
|
1726006042NRG24170420230006007
|
17/04/2023
|
Kailash
|
1726006042WL000366
|
Kailash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639276780
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-042-001/89-A
(GINDOLI)
|
1726006042NRG24170420230006009
|
17/04/2023
|
SURAJ
|
1726006042WL000366
|
SURAJ
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-001/89-C
(GINDOLI)
|
1726006042NRG24170420230006013
|
17/04/2023
|
Amri bai
|
1726006042WL000366
|
Amri bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-042-001/89-C
(GINDOLI)
|
1726006042NRG24170420230006012
|
17/04/2023
|
MAHESKUMAR
|
1726006042WL000366
|
MAHESKUMAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
MAHESKUMAR
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG24170420230006015
|
17/04/2023
|
SANNO BEE
|
1726006042WL000366
|
SANNO BEE
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
SANNOBEE
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-003/213
(GINDOLI)
|
1726006042NRG24170420230006121
|
17/04/2023
|
Ladkavar
|
1726006042WL000373
|
Ladkavar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ladkavar
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-091-001/288-B
(NAHLI)
|
1726006091NRG24160420230004720
|
17/04/2023
|
pawan rajput
|
1726006091WL000318
|
pawan rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
pawanrajput
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-091-001/360-A
(NAHLI)
|
1726006091NRG24160420230004770
|
17/04/2023
|
soram bai
|
1726006091WL000322
|
soram bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-091-001/392-B
(NAHLI)
|
1726006091NRG24160420230004753
|
17/04/2023
|
rambabu
|
1726006091WL000321
|
rambabu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-091-001/392-B
(NAHLI)
|
1726006091NRG24160420230004754
|
17/04/2023
|
seema bai
|
1726006091WL000321
|
seema bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-091-001/402-A
(NAHLI)
|
1726006091NRG24160420230004757
|
17/04/2023
|
manju
|
1726006091WL000321
|
manju
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
manju
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-091-001/402-A
(NAHLI)
|
1726006091NRG24160420230004756
|
17/04/2023
|
ramsheela
|
1726006091WL000321
|
ramsheela
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ramsheela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-128-001/253
(TINDONIYA)
|
1726006128NRG24160420230004976
|
17/04/2023
|
Ramesh
|
1726006128WL000330
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-128-001/253-A
(TINDONIYA)
|
1726006128NRG24160420230004979
|
17/04/2023
|
dhyan singh
|
1726006128WL000330
|
dhyan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
dhyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-128-001/68
(TINDONIYA)
|
1726006128NRG24160420230004989
|
17/04/2023
|
kelash
|
1726006128WL000331
|
kelash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24170420230006087
|
17/04/2023
|
niles
|
1726006027WL000371
|
niles
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
niles
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-038-001/10-A
(GAGAR)
|
1726006038NRG24170420230005349
|
17/04/2023
|
aatmara sen
|
1726006038WL000346
|
aatmara sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
aatmarasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-038-001/10-A
(GAGAR)
|
1726006038NRG24170420230005350
|
17/04/2023
|
gorisankar
|
1726006038WL000346
|
gorisankar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
gorisankar
|
INDUSIND BANK(607189)
|
|
94
|
NARSINGHGARH
|
MP-26-006-038-001/104
(GAGAR)
|
1726006038NRG24170420230005352
|
17/04/2023
|
dharmendra
|
1726006038WL000346
|
dharmendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-038-001/229-D
(GAGAR)
|
1726006038NRG24170420230005354
|
17/04/2023
|
pavitra bai
|
1726006038WL000346
|
pavitra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-001/167-C
(GINDOLI)
|
1726006042NRG24170420230006006
|
17/04/2023
|
Dhapu
|
1726006042WL000366
|
Dhapu
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006062NRG24170420230005340
|
17/04/2023
|
ASHUTOSH SISODIYA
|
1726006062WL000344
|
ASHUTOSH SISODIYA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ASHUTOSHSISODIYA
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006062NRG24170420230005341
|
17/04/2023
|
manish
|
1726006062WL000344
|
manish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
manish
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006062NRG24170420230005338
|
17/04/2023
|
sarika
|
1726006062WL000344
|
sarika
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sarika
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-062-001/505
(KARONDI)
|
1726006062NRG24170420230005343
|
17/04/2023
|
padam singh
|
1726006062WL000344
|
padam singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARSINGHGARH
|
MP-26-006-062-002/136
(KARONDI)
|
1726006062NRG24170420230005324
|
17/04/2023
|
parwati bai
|
1726006062WL000342
|
parwati bai
|
00048
|
BKID0009959
|
3536
|
3536
|
Processed
|
16/05/2023
|
|
639276780
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-062-002/80-A
(KARONDI)
|
1726006062NRG24170420230005346
|
17/04/2023
|
Mangi bai
|
1726006062WL000344
|
Mangi bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-062-002/80-A
(KARONDI)
|
1726006062NRG24170420230005345
|
17/04/2023
|
Rambabu
|
1726006062WL000344
|
Rambabu
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-002/86
(KARONDI)
|
1726006062NRG24170420230005328
|
17/04/2023
|
ANKIT
|
1726006062WL000342
|
ANKIT
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-062-002/86
(KARONDI)
|
1726006062NRG24170420230005325
|
17/04/2023
|
arjun singh
|
1726006062WL000342
|
arjun singh
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-062-003/30
(KARONDI)
|
1726006062NRG24170420230005330
|
17/04/2023
|
bhagwati
|
1726006062WL000342
|
bhagwati
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-062-003/42
(KARONDI)
|
1726006062NRG24170420230005335
|
17/04/2023
|
bhagvati bai
|
1726006062WL000343
|
bhagvati bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-062-003/42
(KARONDI)
|
1726006062NRG24170420230005334
|
17/04/2023
|
salagram
|
1726006062WL000343
|
salagram
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
salagram
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-062-003/6
(KARONDI)
|
1726006062NRG24170420230005336
|
17/04/2023
|
Parvati bai
|
1726006062WL000343
|
Parvati bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-027-002/103-A
(BOKDI)
|
1726006027NRG24170420230006027
|
17/04/2023
|
LEKIN
|
1726006027WL000370
|
LEKIN
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
LEKIN
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-027-002/113
(BOKDI)
|
1726006027NRG24170420230006033
|
17/04/2023
|
endar
|
1726006027WL000370
|
endar
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
endar
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-027-002/131
(BOKDI)
|
1726006027NRG24170420230006084
|
17/04/2023
|
GHANSHYAM
|
1726006027WL000371
|
GHANSHYAM
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24170420230006085
|
17/04/2023
|
radesyam
|
1726006027WL000371
|
radesyam
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
radesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARSINGHGARH
|
MP-26-006-027-002/150
(BOKDI)
|
1726006027NRG24170420230006094
|
17/04/2023
|
ghisalal
|
1726006027WL000371
|
ghisalal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ghisalal
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-027-002/257
(BOKDI)
|
1726006027NRG24170420230006063
|
17/04/2023
|
ghansyam
|
1726006027WL000370
|
ghansyam
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-027-002/257
(BOKDI)
|
1726006027NRG24170420230006064
|
17/04/2023
|
sonabai
|
1726006027WL000370
|
sonabai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-027-002/26
(BOKDI)
|
1726006027NRG24170420230006065
|
17/04/2023
|
lilabai
|
1726006027WL000370
|
lilabai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-027-002/260
(BOKDI)
|
1726006027NRG24170420230006067
|
17/04/2023
|
bhuribai
|
1726006027WL000370
|
bhuribai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-027-002/260
(BOKDI)
|
1726006027NRG24170420230006066
|
17/04/2023
|
premsingh
|
1726006027WL000370
|
premsingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-027-002/4
(BOKDI)
|
1726006027NRG24170420230006070
|
17/04/2023
|
pinkibai
|
1726006027WL000370
|
pinkibai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-027-002/5-A
(BOKDI)
|
1726006027NRG24170420230006072
|
17/04/2023
|
Mamta
|
1726006027WL000370
|
Mamta
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-027-002/77-A
(BOKDI)
|
1726006027NRG24170420230006077
|
17/04/2023
|
prem
|
1726006027WL000370
|
prem
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
prem
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-027-002/77-A
(BOKDI)
|
1726006027NRG24170420230006078
|
17/04/2023
|
syarbai
|
1726006027WL000370
|
syarbai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
syarbai
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-027-002/9
(BOKDI)
|
1726006027NRG24170420230006079
|
17/04/2023
|
Sheela
|
1726006027WL000370
|
Sheela
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-027-002/130-A
(BOKDI)
|
1726006027NRG24170420230006083
|
17/04/2023
|
parsohtam
|
1726006027WL000371
|
parsohtam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
parsohtam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSINGHGARH
|
MP-26-006-027-002/139
(BOKDI)
|
1726006027NRG24170420230006088
|
17/04/2023
|
Pushpa Bai
|
1726006027WL000371
|
Pushpa Bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSINGHGARH
|
MP-26-006-027-002/144
(BOKDI)
|
1726006027NRG24170420230006089
|
17/04/2023
|
KALU SEN
|
1726006027WL000371
|
KALU SEN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
KALUSEN
|
AXIS BANK(607153)
|
|
128
|
NARSINGHGARH
|
MP-26-006-027-002/163-B
(BOKDI)
|
1726006027NRG24170420230006046
|
17/04/2023
|
devnaryan
|
1726006027WL000370
|
devnaryan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
devnaryan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARSINGHGARH
|
MP-26-006-027-002/180
(BOKDI)
|
1726006027NRG24170420230006048
|
17/04/2023
|
maankawarbai
|
1726006027WL000370
|
maankawarbai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
maankawarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSINGHGARH
|
MP-26-006-027-002/180-A
(BOKDI)
|
1726006027NRG24170420230006050
|
17/04/2023
|
Rekha Bai
|
1726006027WL000370
|
Rekha Bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSINGHGARH
|
MP-26-006-027-002/201-A
(BOKDI)
|
1726006027NRG24170420230006054
|
17/04/2023
|
suraj
|
1726006027WL000370
|
suraj
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
suraj
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-027-002/63
(BOKDI)
|
1726006027NRG24170420230006116
|
17/04/2023
|
Rajendr
|
1726006027WL000371
|
Rajendr
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006062NRG24170420230005339
|
17/04/2023
|
NITIN SISODIYA
|
1726006062WL000344
|
NITIN SISODIYA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
NITINSISODIYA
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006062NRG24170420230005337
|
17/04/2023
|
raghuveer
|
1726006062WL000344
|
raghuveer
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
135
|
NARSINGHGARH
|
MP-26-006-062-001/176
(KARONDI)
|
1726006062NRG24170420230005321
|
17/04/2023
|
Shtayam
|
1726006062WL000342
|
Shtayam
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shtayam
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-062-003/30
(KARONDI)
|
1726006062NRG24170420230005329
|
17/04/2023
|
rugnath
|
1726006062WL000342
|
rugnath
|
00089
|
CBIN0284741
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
rugnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-027-002/1-B
(BOKDI)
|
1726006027NRG24170420230006026
|
17/04/2023
|
mamtabai
|
1726006027WL000370
|
mamtabai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-027-002/180-B
(BOKDI)
|
1726006027NRG24170420230006107
|
17/04/2023
|
Rekhabai
|
1726006027WL000371
|
Rekhabai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
139
|
NARSINGHGARH
|
MP-26-006-027-002/184-A
(BOKDI)
|
1726006027NRG24170420230006108
|
17/04/2023
|
ranvir
|
1726006027WL000371
|
ranvir
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
ranvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-027-002/5-A
(BOKDI)
|
1726006027NRG24170420230006071
|
17/04/2023
|
Durga Prasad
|
1726006027WL000370
|
Durga Prasad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
DurgaPrasad
|
INDIAN BANK(607105)
|
|
141
|
NARSINGHGARH
|
MP-26-006-027-002/7-A
(BOKDI)
|
1726006027NRG24170420230006073
|
17/04/2023
|
Sunil lodhi
|
1726006027WL000370
|
Sunil lodhi
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sunillodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-027-002/111
(BOKDI)
|
1726006027NRG24170420230006031
|
17/04/2023
|
dharmendra
|
1726006027WL000370
|
dharmendra
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARSINGHGARH
|
MP-26-006-027-002/111
(BOKDI)
|
1726006027NRG24170420230006032
|
17/04/2023
|
manjubai
|
1726006027WL000370
|
manjubai
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARSINGHGARH
|
MP-26-006-027-002/123
(BOKDI)
|
1726006027NRG24170420230006036
|
17/04/2023
|
bhagirath
|
1726006027WL000370
|
bhagirath
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARSINGHGARH
|
MP-26-006-027-002/123
(BOKDI)
|
1726006027NRG24170420230006037
|
17/04/2023
|
mayabai
|
1726006027WL000370
|
mayabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARSINGHGARH
|
MP-26-006-027-002/123
(BOKDI)
|
1726006027NRG24170420230006035
|
17/04/2023
|
Tulsi Bai
|
1726006027WL000370
|
Tulsi Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
TulsiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARSINGHGARH
|
MP-26-006-027-002/124
(BOKDI)
|
1726006027NRG24170420230006038
|
17/04/2023
|
Sanjay
|
1726006027WL000370
|
Sanjay
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARSINGHGARH
|
MP-26-006-027-002/133
(BOKDI)
|
1726006027NRG24170420230006086
|
17/04/2023
|
nirmalabai
|
1726006027WL000371
|
nirmalabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
nirmalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NARSINGHGARH
|
MP-26-006-027-002/142-A
(BOKDI)
|
1726006027NRG24170420230006045
|
17/04/2023
|
HEMLATABAI
|
1726006027WL000370
|
HEMLATABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
HEMLATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARSINGHGARH
|
MP-26-006-027-002/142-A
(BOKDI)
|
1726006027NRG24170420230006044
|
17/04/2023
|
Vinod Kumar
|
1726006027WL000370
|
Vinod Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
VinodKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARSINGHGARH
|
MP-26-006-027-002/149-A
(BOKDI)
|
1726006027NRG24170420230006093
|
17/04/2023
|
SEEMABAI
|
1726006027WL000371
|
SEEMABAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARSINGHGARH
|
MP-26-006-027-002/157
(BOKDI)
|
1726006027NRG24170420230006097
|
17/04/2023
|
Santoshbai
|
1726006027WL000371
|
Santoshbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639276780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-027-002/158
(BOKDI)
|
1726006027NRG24170420230006099
|
17/04/2023
|
kesarbai
|
1726006027WL000371
|
kesarbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
kesarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARSINGHGARH
|
MP-26-006-027-002/163-B
(BOKDI)
|
1726006027NRG24170420230006047
|
17/04/2023
|
susilabai
|
1726006027WL000370
|
susilabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
susilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARSINGHGARH
|
MP-26-006-027-002/203
(BOKDI)
|
1726006027NRG24170420230006055
|
17/04/2023
|
govindram
|
1726006027WL000370
|
govindram
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
govindram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARSINGHGARH
|
MP-26-006-027-002/21
(BOKDI)
|
1726006027NRG24170420230006057
|
17/04/2023
|
badrilal
|
1726006027WL000370
|
badrilal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARSINGHGARH
|
MP-26-006-027-002/244
(BOKDI)
|
1726006027NRG24170420230006061
|
17/04/2023
|
Raju
|
1726006027WL000370
|
Raju
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NARSINGHGARH
|
MP-26-006-027-002/253
(BOKDI)
|
1726006027NRG24170420230006062
|
17/04/2023
|
Hariom
|
1726006027WL000370
|
Hariom
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARSINGHGARH
|
MP-26-006-027-002/29
(BOKDI)
|
1726006027NRG24170420230006113
|
17/04/2023
|
Hari Prasad
|
1726006027WL000371
|
Hari Prasad
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
HariPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARSINGHGARH
|
MP-26-006-027-002/72
(BOKDI)
|
1726006027NRG24170420230006076
|
17/04/2023
|
Dhapu Bai
|
1726006027WL000370
|
Dhapu Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARSINGHGARH
|
MP-26-006-027-002/72
(BOKDI)
|
1726006027NRG24170420230006075
|
17/04/2023
|
Dhulji
|
1726006027WL000370
|
Dhulji
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dhulji
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NARSINGHGARH
|
MP-26-006-027-002/95
(BOKDI)
|
1726006027NRG24170420230006081
|
17/04/2023
|
ANIL KUMAR
|
1726006027WL000370
|
ANIL KUMAR
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-027-002/95
(BOKDI)
|
1726006027NRG24170420230006080
|
17/04/2023
|
Gokalbai
|
1726006027WL000370
|
Gokalbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639276780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-027-002/97
(BOKDI)
|
1726006027NRG24170420230006082
|
17/04/2023
|
shivcharan
|
1726006027WL000370
|
shivcharan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-091-001/432-B
(NAHLI)
|
1726006091NRG24160420230004723
|
17/04/2023
|
kishor sing
|
1726006091WL000318
|
kishor sing
|
00415
|
SBIN0004197
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
kishorsing
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-091-001/432-B
(NAHLI)
|
1726006091NRG24160420230004724
|
17/04/2023
|
krishna bai
|
1726006091WL000318
|
krishna bai
|
00415
|
SBIN0004197
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-027-002/130
(BOKDI)
|
1726006027NRG24170420230006039
|
17/04/2023
|
tulsiram
|
1726006027WL000370
|
tulsiram
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-027-002/171-A
(BOKDI)
|
1726006027NRG24170420230006101
|
17/04/2023
|
Sardar bai
|
1726006027WL000371
|
Sardar bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-027-002/171-C
(BOKDI)
|
1726006027NRG24170420230006103
|
17/04/2023
|
Vidhya bai
|
1726006027WL000371
|
Vidhya bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-027-002/171-D
(BOKDI)
|
1726006027NRG24170420230006105
|
17/04/2023
|
Urmila bai
|
1726006027WL000371
|
Urmila bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-027-002/265
(BOKDI)
|
1726006027NRG24170420230006112
|
17/04/2023
|
Rakesh Meena
|
1726006027WL000371
|
Rakesh Meena
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RakeshMeena
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-040-002/57
(GEHUNKHEDI)
|
1726006040NRG24170420230005445
|
17/04/2023
|
Ankit dhangar
|
1726006040WL000353
|
Ankit dhangar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ankitdhangar
|
BANK OF INDIA(508505)
|
|
173
|
NARSINGHGARH
|
MP-26-006-040-002/9
(GEHUNKHEDI)
|
1726006040NRG24170420230005450
|
17/04/2023
|
mukesh
|
1726006040WL000353
|
mukesh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-040-001/129
(GEHUNKHEDI)
|
1726006040NRG24170420230005357
|
17/04/2023
|
Surendrasingh
|
1726006040WL000347
|
Surendrasingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Surendrasingh
|
BANK OF INDIA(508505)
|
|
175
|
NARSINGHGARH
|
MP-26-006-040-001/132
(GEHUNKHEDI)
|
1726006040NRG24170420230005502
|
17/04/2023
|
Mahaveer Singh
|
1726006040WL000356
|
Mahaveer Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
MahaveerSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARSINGHGARH
|
MP-26-006-040-001/132
(GEHUNKHEDI)
|
1726006040NRG24170420230005501
|
17/04/2023
|
Suraj singh umath
|
1726006040WL000356
|
Suraj singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
Surajsinghumath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
177
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24170420230005503
|
17/04/2023
|
Shisupal
|
1726006040WL000356
|
Shisupal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shisupal
|
BANK OF INDIA(508505)
|
|
178
|
NARSINGHGARH
|
MP-26-006-040-001/158
(GEHUNKHEDI)
|
1726006040NRG24170420230005388
|
17/04/2023
|
Bhanuprakesh singh
|
1726006040WL000349
|
Bhanuprakesh singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Bhanuprakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24170420230005504
|
17/04/2023
|
Shyamlal
|
1726006040WL000356
|
Shyamlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-040-001/220
(GEHUNKHEDI)
|
1726006040NRG24170420230005430
|
17/04/2023
|
Chetan singh
|
1726006040WL000353
|
Chetan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Chetansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-040-001/220
(GEHUNKHEDI)
|
1726006040NRG24170420230005431
|
17/04/2023
|
Devraj
|
1726006040WL000353
|
Devraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSINGHGARH
|
MP-26-006-040-001/222
(GEHUNKHEDI)
|
1726006040NRG24170420230005433
|
17/04/2023
|
Ladkunwar Bai
|
1726006040WL000353
|
Ladkunwar Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
183
|
NARSINGHGARH
|
MP-26-006-040-001/236
(GEHUNKHEDI)
|
1726006040NRG24170420230005364
|
17/04/2023
|
Dayalu umath
|
1726006040WL000347
|
Dayalu umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Dayaluumath
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-040-001/236
(GEHUNKHEDI)
|
1726006040NRG24170420230005363
|
17/04/2023
|
Komal singh umath
|
1726006040WL000347
|
Komal singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Komalsinghumath
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSINGHGARH
|
MP-26-006-040-001/242
(GEHUNKHEDI)
|
1726006040NRG24170420230005411
|
17/04/2023
|
Jaypal singh
|
1726006040WL000351
|
Jaypal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24170420230005414
|
17/04/2023
|
Shivam Singh Umath
|
1726006040WL000352
|
Shivam Singh Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639276780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
NARSINGHGARH
|
MP-26-006-040-001/247
(GEHUNKHEDI)
|
1726006040NRG24170420230005514
|
17/04/2023
|
Suryprakash
|
1726006040WL000357
|
Suryprakash
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Suryprakash
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-040-001/249
(GEHUNKHEDI)
|
1726006040NRG24170420230005439
|
17/04/2023
|
ayodhya
|
1726006040WL000353
|
ayodhya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-040-001/249
(GEHUNKHEDI)
|
1726006040NRG24170420230005438
|
17/04/2023
|
raghveer singh
|
1726006040WL000353
|
raghveer singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
raghveersingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-040-001/251
(GEHUNKHEDI)
|
1726006040NRG24170420230005454
|
17/04/2023
|
lal kunvar
|
1726006040WL000354
|
lal kunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
lalkunvar
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSINGHGARH
|
MP-26-006-040-001/251
(GEHUNKHEDI)
|
1726006040NRG24170420230005452
|
17/04/2023
|
mangal singh
|
1726006040WL000354
|
mangal singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-040-001/259
(GEHUNKHEDI)
|
1726006040NRG24170420230005390
|
17/04/2023
|
Gajraj singh
|
1726006040WL000349
|
Gajraj singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSINGHGARH
|
MP-26-006-040-001/262
(GEHUNKHEDI)
|
1726006040NRG24170420230005457
|
17/04/2023
|
Rajbahadur singh
|
1726006040WL000354
|
Rajbahadur singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rajbahadursingh
|
BANK OF BARODA(606985)
|
|
194
|
NARSINGHGARH
|
MP-26-006-040-001/78
(GEHUNKHEDI)
|
1726006040NRG24170420230005464
|
17/04/2023
|
Mohankuwar
|
1726006040WL000354
|
Mohankuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Mohankuwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-040-002/12
(GEHUNKHEDI)
|
1726006040NRG24170420230005397
|
17/04/2023
|
Rahul
|
1726006040WL000349
|
Rahul
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
196
|
NARSINGHGARH
|
MP-26-006-040-002/152
(GEHUNKHEDI)
|
1726006040NRG24170420230005368
|
17/04/2023
|
Harisingh
|
1726006040WL000348
|
Harisingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-040-002/16
(GEHUNKHEDI)
|
1726006040NRG24170420230005398
|
17/04/2023
|
Gheesalal
|
1726006040WL000349
|
Gheesalal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Gheesalal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSINGHGARH
|
MP-26-006-040-002/206
(GEHUNKHEDI)
|
1726006040NRG24170420230005379
|
17/04/2023
|
Elakar singh
|
1726006040WL000348
|
Elakar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
Elakarsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24170420230005478
|
17/04/2023
|
Dev Singh Dhangar
|
1726006040WL000354
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
200
|
NARSINGHGARH
|
MP-26-006-040-002/33
(GEHUNKHEDI)
|
1726006040NRG24170420230005441
|
17/04/2023
|
Devkinandan
|
1726006040WL000353
|
Devkinandan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Devkinandan
|
BANK OF INDIA(508505)
|
|
201
|
NARSINGHGARH
|
MP-26-006-040-002/52
(GEHUNKHEDI)
|
1726006040NRG24170420230005444
|
17/04/2023
|
ARJUN SINGH
|
1726006040WL000353
|
ARJUN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSINGHGARH
|
MP-26-006-040-002/80
(GEHUNKHEDI)
|
1726006040NRG24170420230005385
|
17/04/2023
|
Sharda bai
|
1726006040WL000348
|
Sharda bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-040-002/80
(GEHUNKHEDI)
|
1726006040NRG24170420230005384
|
17/04/2023
|
siddulal
|
1726006040WL000348
|
siddulal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
siddulal
|
BANK OF INDIA(508505)
|
|
204
|
NARSINGHGARH
|
MP-26-006-042-001/167-C
(GINDOLI)
|
1726006042NRG24170420230006005
|
17/04/2023
|
pavan
|
1726006042WL000366
|
pavan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-042-001/174
(GINDOLI)
|
1726006042NRG24170420230006003
|
17/04/2023
|
gopilal
|
1726006042WL000365
|
gopilal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-042-001/70
(GINDOLI)
|
1726006042NRG24170420230006008
|
17/04/2023
|
NORANG BAI
|
1726006042WL000366
|
NORANG BAI
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639276780
|
|
NORANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSINGHGARH
|
MP-26-006-042-001/89-A
(GINDOLI)
|
1726006042NRG24170420230006011
|
17/04/2023
|
LADDU BAI
|
1726006042WL000366
|
LADDU BAI
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
LADDUBAI
|
BANK OF INDIA(508505)
|
|
208
|
NARSINGHGARH
|
MP-26-006-091-001/424
(NAHLI)
|
1726006091NRG24160420230004772
|
17/04/2023
|
dipesh
|
1726006091WL000322
|
dipesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
dipesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-128-001/202
(TINDONIYA)
|
1726006128NRG24160420230004984
|
17/04/2023
|
ramcharan
|
1726006128WL000331
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARSINGHGARH
|
MP-26-006-128-001/253-A
(TINDONIYA)
|
1726006128NRG24160420230004978
|
17/04/2023
|
Babita
|
1726006128WL000330
|
Babita
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSINGHGARH
|
MP-26-006-128-001/335-A
(TINDONIYA)
|
1726006128NRG24160420230004981
|
17/04/2023
|
MAHESH
|
1726006128WL000330
|
MAHESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
212
|
NARSINGHGARH
|
MP-26-006-011-001/93-A
(BANAPURA)
|
1726006011NRG24170420230005347
|
17/04/2023
|
Soram Bai
|
1726006011WL000345
|
Soram Bai
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276780
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARSINGHGARH
|
MP-26-006-011-002/92-A
(BANAPURA)
|
1726006011NRG24170420230005348
|
17/04/2023
|
Koshlya Bai
|
1726006011WL000345
|
Koshlya Bai
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276780
|
|
KoshlyaBai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSINGHGARH
|
MP-26-006-040-002/13
(GEHUNKHEDI)
|
1726006040NRG24170420230005366
|
17/04/2023
|
Suresh
|
1726006040WL000348
|
Suresh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARSINGHGARH
|
MP-26-006-040-002/182
(GEHUNKHEDI)
|
1726006040NRG24170420230005370
|
17/04/2023
|
Bavari Gurjar
|
1726006040WL000348
|
Bavari Gurjar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
BavariGurjar
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARSINGHGARH
|
MP-26-006-091-001/136
(NAHLI)
|
1726006091NRG24160420230004714
|
17/04/2023
|
mahesh kumar
|
1726006091WL000318
|
mahesh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSINGHGARH
|
MP-26-006-091-001/136
(NAHLI)
|
1726006091NRG24160420230004715
|
17/04/2023
|
sunita
|
1726006091WL000318
|
sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG24160420230004736
|
17/04/2023
|
GOPAL SINGH BHILALA
|
1726006091WL000320
|
GOPAL SINGH BHILALA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
GOPALSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG24160420230004735
|
17/04/2023
|
Rajesh Bhilala
|
1726006091WL000320
|
Rajesh Bhilala
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
RajeshBhilala
|
BANK OF BARODA(606985)
|
|
220
|
NARSINGHGARH
|
MP-26-006-091-001/160
(NAHLI)
|
1726006091NRG24160420230004764
|
17/04/2023
|
ghanshyam
|
1726006091WL000322
|
ghanshyam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARSINGHGARH
|
MP-26-006-091-001/215-A
(NAHLI)
|
1726006091NRG24160420230004738
|
17/04/2023
|
lakhan singh
|
1726006091WL000320
|
lakhan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARSINGHGARH
|
MP-26-006-091-001/215-A
(NAHLI)
|
1726006091NRG24160420230004739
|
17/04/2023
|
SHARMILA BAI
|
1726006091WL000320
|
SHARMILA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SHARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARSINGHGARH
|
MP-26-006-091-001/216
(NAHLI)
|
1726006091NRG24160420230004740
|
17/04/2023
|
om sankre
|
1726006091WL000320
|
om sankre
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
omsankre
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24160420230004741
|
17/04/2023
|
KELASH
|
1726006091WL000320
|
KELASH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARSINGHGARH
|
MP-26-006-091-001/285
(NAHLI)
|
1726006091NRG24160420230004742
|
17/04/2023
|
SORAM BAI
|
1726006091WL000320
|
SORAM BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSINGHGARH
|
MP-26-006-091-001/288-B
(NAHLI)
|
1726006091NRG24160420230004718
|
17/04/2023
|
ashok kumar
|
1726006091WL000318
|
ashok kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARSINGHGARH
|
MP-26-006-091-001/288-B
(NAHLI)
|
1726006091NRG24160420230004719
|
17/04/2023
|
kanti bai
|
1726006091WL000318
|
kanti bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSINGHGARH
|
MP-26-006-091-001/318-A
(NAHLI)
|
1726006091NRG24160420230004750
|
17/04/2023
|
babita rajput
|
1726006091WL000321
|
babita rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
babitarajput
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSINGHGARH
|
MP-26-006-091-001/318-A
(NAHLI)
|
1726006091NRG24160420230004749
|
17/04/2023
|
jagdish
|
1726006091WL000321
|
jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSINGHGARH
|
MP-26-006-091-001/325-A
(NAHLI)
|
1726006091NRG24160420230004709
|
17/04/2023
|
sunita bai
|
1726006091WL000317
|
sunita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSINGHGARH
|
MP-26-006-091-001/325-C
(NAHLI)
|
1726006091NRG24160420230004711
|
17/04/2023
|
chinta bai
|
1726006091WL000317
|
chinta bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARSINGHGARH
|
MP-26-006-091-001/325-C
(NAHLI)
|
1726006091NRG24160420230004710
|
17/04/2023
|
jagdish prashad
|
1726006091WL000317
|
jagdish prashad
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
jagdishprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARSINGHGARH
|
MP-26-006-091-001/328
(NAHLI)
|
1726006091NRG24160420230004725
|
17/04/2023
|
kailash
|
1726006091WL000319
|
kailash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARSINGHGARH
|
MP-26-006-091-001/328
(NAHLI)
|
1726006091NRG24160420230004729
|
17/04/2023
|
Manurama Sisodiya
|
1726006091WL000319
|
Manurama Sisodiya
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ManuramaSisodiya
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSINGHGARH
|
MP-26-006-091-001/355-A
(NAHLI)
|
1726006091NRG24160420230004765
|
17/04/2023
|
arvind
|
1726006091WL000322
|
arvind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSINGHGARH
|
MP-26-006-091-001/355-A
(NAHLI)
|
1726006091NRG24160420230004766
|
17/04/2023
|
uma bai
|
1726006091WL000322
|
uma bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSINGHGARH
|
MP-26-006-091-001/360
(NAHLI)
|
1726006091NRG24160420230004768
|
17/04/2023
|
satesh
|
1726006091WL000322
|
satesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
satesh
|
BANK OF INDIA(508505)
|
|
238
|
NARSINGHGARH
|
MP-26-006-091-001/360-A
(NAHLI)
|
1726006091NRG24160420230004769
|
17/04/2023
|
samandar singh
|
1726006091WL000322
|
samandar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSINGHGARH
|
MP-26-006-091-001/378-A
(NAHLI)
|
1726006091NRG24160420230004745
|
17/04/2023
|
suresh kumar
|
1726006091WL000320
|
suresh kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARSINGHGARH
|
MP-26-006-091-001/379-A
(NAHLI)
|
1726006091NRG24160420230004747
|
17/04/2023
|
SHYAMBABU SHARMA
|
1726006091WL000320
|
SHYAMBABU SHARMA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
SHYAMBABUSHARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
241
|
NARSINGHGARH
|
MP-26-006-091-001/379-A
(NAHLI)
|
1726006091NRG24160420230004748
|
17/04/2023
|
VIDYA SHARMA
|
1726006091WL000320
|
VIDYA SHARMA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
VIDYASHARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSINGHGARH
|
MP-26-006-091-001/394
(NAHLI)
|
1726006091NRG24160420230004731
|
17/04/2023
|
rambabu
|
1726006091WL000319
|
rambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARSINGHGARH
|
MP-26-006-091-001/394
(NAHLI)
|
1726006091NRG24160420230004730
|
17/04/2023
|
ramchandar
|
1726006091WL000319
|
ramchandar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSINGHGARH
|
MP-26-006-091-001/395
(NAHLI)
|
1726006091NRG24160420230004732
|
17/04/2023
|
jagdish
|
1726006091WL000319
|
jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARSINGHGARH
|
MP-26-006-091-001/395
(NAHLI)
|
1726006091NRG24160420230004733
|
17/04/2023
|
jashoda
|
1726006091WL000319
|
jashoda
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSINGHGARH
|
MP-26-006-091-001/402-A
(NAHLI)
|
1726006091NRG24160420230004755
|
17/04/2023
|
sarjan singh
|
1726006091WL000321
|
sarjan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
247
|
NARSINGHGARH
|
MP-26-006-091-001/409
(NAHLI)
|
1726006091NRG24160420230004759
|
17/04/2023
|
dariyav bai
|
1726006091WL000321
|
dariyav bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
dariyavbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARSINGHGARH
|
MP-26-006-091-001/409
(NAHLI)
|
1726006091NRG24160420230004758
|
17/04/2023
|
sardar singh
|
1726006091WL000321
|
sardar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-091-001/424
(NAHLI)
|
1726006091NRG24160420230004771
|
17/04/2023
|
surendra
|
1726006091WL000322
|
surendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARSINGHGARH
|
MP-26-006-091-001/432-A
(NAHLI)
|
1726006091NRG24160420230004721
|
17/04/2023
|
dilip singh
|
1726006091WL000318
|
dilip singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSINGHGARH
|
MP-26-006-091-001/443-B
(NAHLI)
|
1726006091NRG24160420230004762
|
17/04/2023
|
radheshyam
|
1726006091WL000321
|
radheshyam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARSINGHGARH
|
MP-26-006-091-001/443-B
(NAHLI)
|
1726006091NRG24160420230004763
|
17/04/2023
|
Rajkumaree
|
1726006091WL000321
|
Rajkumaree
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARSINGHGARH
|
MP-26-006-091-001/443-B
(NAHLI)
|
1726006091NRG24160420230004760
|
17/04/2023
|
samandar singh
|
1726006091WL000321
|
samandar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
samandarsingh
|
HDFC BANK LTD(607152)
|
|
254
|
NARSINGHGARH
|
MP-26-006-091-001/463-A
(NAHLI)
|
1726006091NRG24160420230004773
|
17/04/2023
|
jitendra
|
1726006091WL000322
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSINGHGARH
|
MP-26-006-091-001/472
(NAHLI)
|
1726006091NRG24160420230004775
|
17/04/2023
|
jitendra
|
1726006091WL000322
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSINGHGARH
|
MP-26-006-091-001/472
(NAHLI)
|
1726006091NRG24160420230004774
|
17/04/2023
|
sardar singh
|
1726006091WL000322
|
sardar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
257
|
NARSINGHGARH
|
MP-26-006-027-002/11
(BOKDI)
|
1726006027NRG24170420230006030
|
17/04/2023
|
balram lodhi
|
1726006027WL000370
|
balram lodhi
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARSINGHGARH
|
MP-26-006-027-002/11
(BOKDI)
|
1726006027NRG24170420230006029
|
17/04/2023
|
rambabu
|
1726006027WL000370
|
rambabu
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSINGHGARH
|
MP-26-006-027-002/180-C
(BOKDI)
|
1726006027NRG24170420230006051
|
17/04/2023
|
bhimsingh
|
1726006027WL000370
|
bhimsingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSINGHGARH
|
MP-26-006-027-002/180-C
(BOKDI)
|
1726006027NRG24170420230006052
|
17/04/2023
|
Sarita Bai
|
1726006027WL000370
|
Sarita Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSINGHGARH
|
MP-26-006-027-002/203
(BOKDI)
|
1726006027NRG24170420230006056
|
17/04/2023
|
dhankuwarbai
|
1726006027WL000370
|
dhankuwarbai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
dhankuwarbai
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARSINGHGARH
|
MP-26-006-027-002/259
(BOKDI)
|
1726006027NRG24170420230006110
|
17/04/2023
|
rekhabai
|
1726006027WL000371
|
rekhabai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARSINGHGARH
|
MP-26-006-027-002/261
(BOKDI)
|
1726006027NRG24170420230006068
|
17/04/2023
|
shankarlal
|
1726006027WL000370
|
shankarlal
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARSINGHGARH
|
MP-26-006-027-002/261
(BOKDI)
|
1726006027NRG24170420230006111
|
17/04/2023
|
shardabai
|
1726006027WL000371
|
shardabai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARSINGHGARH
|
MP-26-006-027-002/4
(BOKDI)
|
1726006027NRG24170420230006069
|
17/04/2023
|
jitan
|
1726006027WL000370
|
jitan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
jitan
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARSINGHGARH
|
MP-26-006-040-001/251
(GEHUNKHEDI)
|
1726006040NRG24170420230005453
|
17/04/2023
|
bhanwar kunwar
|
1726006040WL000354
|
bhanwar kunwar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
bhanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARSINGHGARH
|
MP-26-006-040-002/160
(GEHUNKHEDI)
|
1726006040NRG24170420230005420
|
17/04/2023
|
Sumersingh
|
1726006040WL000352
|
Sumersingh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARSINGHGARH
|
MP-26-006-062-002/35
(KARONDI)
|
1726006062NRG24170420230005331
|
17/04/2023
|
chogmal
|
1726006062WL000343
|
chogmal
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
639276780
|
|
chogmal
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARSINGHGARH
|
MP-26-006-062-002/86
(KARONDI)
|
1726006062NRG24170420230005327
|
17/04/2023
|
sangita
|
1726006062WL000342
|
sangita
|
00415
|
SBIN0030465
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
639276780
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
270
|
NARSINGHGARH
|
MP-26-006-027-002/7-A
(BOKDI)
|
1726006027NRG24170420230006074
|
17/04/2023
|
Pooja lodhi
|
1726006027WL000370
|
Pooja lodhi
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Poojalodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
NARSINGHGARH
|
MP-26-006-128-001/338
(TINDONIYA)
|
1726006128NRG24160420230004982
|
17/04/2023
|
ram babu
|
1726006128WL000330
|
ram babu
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
rambabu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
NARSINGHGARH
|
MP-26-006-091-001/325-A
(NAHLI)
|
1726006091NRG24160420230004708
|
17/04/2023
|
devnarayan
|
1726006091WL000317
|
devnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639276780
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG24160420230004737
|
17/04/2023
|
Kala bai
|
1726006091WL000320
|
Kala bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
NARSINGHGARH
|
MP-26-006-128-001/338
(TINDONIYA)
|
1726006128NRG24160420230004983
|
17/04/2023
|
SONU
|
1726006128WL000330
|
SONU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
NARSINGHGARH
|
MP-26-006-040-001/250
(GEHUNKHEDI)
|
1726006040NRG24170420230005440
|
17/04/2023
|
anandkunvar
|
1726006040WL000353
|
anandkunvar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
anandkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
NARSINGHGARH
|
MP-26-006-040-001/40
(GEHUNKHEDI)
|
1726006040NRG24170420230005459
|
17/04/2023
|
Laxman Singh
|
1726006040WL000354
|
Laxman Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
LaxmanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARSINGHGARH
|
MP-26-006-040-001/72
(GEHUNKHEDI)
|
1726006040NRG24170420230005462
|
17/04/2023
|
Ladkuwar
|
1726006040WL000354
|
Ladkuwar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Ladkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARSINGHGARH
|
MP-26-006-040-001/96
(GEHUNKHEDI)
|
1726006040NRG24170420230005469
|
17/04/2023
|
Siddu Singh
|
1726006040WL000354
|
Siddu Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
SidduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NARSINGHGARH
|
MP-26-006-040-001/97
(GEHUNKHEDI)
|
1726006040NRG24170420230005470
|
17/04/2023
|
Surendrasingh
|
1726006040WL000354
|
Surendrasingh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639276780
|
|
Surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARSINGHGARH
|
MP-26-006-042-001/174
(GINDOLI)
|
1726006042NRG24170420230006004
|
17/04/2023
|
Kasturibai
|
1726006042WL000365
|
Kasturibai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
Kasturibai
|
BANK OF INDIA(508505)
|
|
281
|
NARSINGHGARH
|
MP-26-006-042-003/180-D
(GINDOLI)
|
1726006042NRG24170420230006014
|
17/04/2023
|
ASIQ KHAN
|
1726006042WL000366
|
ASIQ KHAN
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
639276780
|
|
ASIQKHAN
|
BANK OF INDIA(508505)
|
|
282
|
NARSINGHGARH
|
MP-26-006-042-003/213
(GINDOLI)
|
1726006042NRG24170420230006120
|
17/04/2023
|
Ramesh Singh
|
1726006042WL000373
|
Ramesh Singh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
RameshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
283
|
NARSINGHGARH
|
MP-26-006-042-001/134
(GINDOLI)
|
1726006042NRG24170420230006001
|
17/04/2023
|
kamal singh
|
1726006042WL000365
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARSINGHGARH
|
MP-26-006-042-001/134
(GINDOLI)
|
1726006042NRG24170420230006002
|
17/04/2023
|
keshar bai
|
1726006042WL000365
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639276780
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399126
|
399126
|
|
|
|
|
|
|
|