|
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-26-006-025-001/288
(BIJORI)
|
1726006025NRG24050220240952071
|
05/02/2024
|
Brajmohan
|
1726006025WL072050
|
Brajmohan
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
Brajmohan
|
AXIS BANK(607153)
|
|
2
|
NARSINGHGARH
|
MP-26-006-025-001/288
(BIJORI)
|
1726006025NRG24050220240952070
|
05/02/2024
|
Rekha bai
|
1726006025WL072050
|
Rekha bai
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
Rekhabai
|
AXIS BANK(607153)
|
|
3
|
NARSINGHGARH
|
MP-26-006-037-001/211-A
(GADIYA)
|
1726006037NRG24050220240951894
|
05/02/2024
|
dinesh
|
1726006037WL072041
|
dinesh
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
dinesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-037-001/233
(GADIYA)
|
1726006037NRG24050220240951899
|
05/02/2024
|
amrat lal
|
1726006037WL072041
|
amrat lal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24050220240952599
|
05/02/2024
|
Braj mohan
|
1726006099WL072069
|
Braj mohan
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-099-001/71-A
(PALKHEDI)
|
1726006099NRG24050220240952592
|
05/02/2024
|
SANTI NAGAR
|
1726006099WL072069
|
SANTI NAGAR
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
SANTINAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24050220240952066
|
05/02/2024
|
Jyoti
|
1726006025WL072050
|
Jyoti
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-025-001/116
(BIJORI)
|
1726006025NRG24050220240952065
|
05/02/2024
|
Manish Meena
|
1726006025WL072050
|
Manish Meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
ManishMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-025-001/158
(BIJORI)
|
1726006025NRG24050220240952068
|
05/02/2024
|
INDRA BAI
|
1726006025WL072050
|
INDRA BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-025-001/158
(BIJORI)
|
1726006025NRG24050220240952067
|
05/02/2024
|
SUNIL KUMAR MEENA
|
1726006025WL072050
|
SUNIL KUMAR MEENA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
SUNILKUMARMEENA
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-025-001/298
(BIJORI)
|
1726006025NRG24050220240952073
|
05/02/2024
|
GEETA BAI
|
1726006025WL072050
|
GEETA BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-025-001/298
(BIJORI)
|
1726006025NRG24050220240952072
|
05/02/2024
|
MAAN SINGH
|
1726006025WL072050
|
MAAN SINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
MAANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-025-001/35
(BIJORI)
|
1726006025NRG24050220240952075
|
05/02/2024
|
sugan bai
|
1726006025WL072050
|
sugan bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24050220240952080
|
05/02/2024
|
mukesh
|
1726006025WL072050
|
mukesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24050220240952082
|
05/02/2024
|
Antar bai
|
1726006025WL072050
|
Antar bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-025-001/94
(BIJORI)
|
1726006025NRG24050220240952086
|
05/02/2024
|
sivraj
|
1726006025WL072050
|
sivraj
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
sivraj
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-001/68-B
(PALKHEDI)
|
1726006099NRG24050220240952591
|
05/02/2024
|
Shiv prasad
|
1726006099WL072069
|
Shiv prasad
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-001/83
(PALKHEDI)
|
1726006099NRG24050220240952601
|
05/02/2024
|
Mathri bai
|
1726006099WL072069
|
Mathri bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Mathribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-001/83
(PALKHEDI)
|
1726006099NRG24050220240952600
|
05/02/2024
|
punam chand
|
1726006099WL072069
|
punam chand
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
punamchand
|
BANK OF BARODA(606985)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24050220240952603
|
05/02/2024
|
BABU LAL
|
1726006099WL072069
|
BABU LAL
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-001/88
(PALKHEDI)
|
1726006099NRG24050220240952605
|
05/02/2024
|
raju bai
|
1726006099WL072069
|
raju bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24050220240952607
|
05/02/2024
|
SANGEETA BAI
|
1726006099WL072069
|
SANGEETA BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
SANGEETABAI
|
IDFC BANK LIMITED(608117)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24050220240952612
|
05/02/2024
|
umrav bai
|
1726006099WL072069
|
umrav bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-001/98-A
(PALKHEDI)
|
1726006099NRG24050220240952618
|
05/02/2024
|
Gaytri bai
|
1726006099WL072069
|
Gaytri bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-001/98-A
(PALKHEDI)
|
1726006099NRG24050220240952617
|
05/02/2024
|
Jitendra
|
1726006099WL072069
|
Jitendra
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-003/12
(PALKHEDI)
|
1726006099NRG24050220240952619
|
05/02/2024
|
Amar singh
|
1726006099WL072069
|
Amar singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24050220240952620
|
05/02/2024
|
Kasturi bai
|
1726006099WL072069
|
Kasturi bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-003/13-A
(PALKHEDI)
|
1726006099NRG24050220240952621
|
05/02/2024
|
Suman bai
|
1726006099WL072069
|
Suman bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-003/2-A
(PALKHEDI)
|
1726006099NRG24050220240952622
|
05/02/2024
|
kamlesh
|
1726006099WL072069
|
kamlesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-003/22-A
(PALKHEDI)
|
1726006099NRG24050220240952623
|
05/02/2024
|
lad singh
|
1726006099WL072069
|
lad singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-003/29
(PALKHEDI)
|
1726006099NRG24050220240952624
|
05/02/2024
|
PRAKASH
|
1726006099WL072069
|
PRAKASH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24050220240952626
|
05/02/2024
|
dheeraj
|
1726006099WL072069
|
dheeraj
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24050220240952625
|
05/02/2024
|
saroj
|
1726006099WL072069
|
saroj
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
saroj
|
RATNAKAR BANK(607393)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24050220240952627
|
05/02/2024
|
Parwat singh
|
1726006099WL072069
|
Parwat singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24050220240952629
|
05/02/2024
|
anil
|
1726006099WL072069
|
anil
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
anil
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24050220240952630
|
05/02/2024
|
Kanti bai
|
1726006099WL072069
|
Kanti bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24050220240952632
|
05/02/2024
|
parwati bai
|
1726006099WL072069
|
parwati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24050220240952631
|
05/02/2024
|
ram das
|
1726006099WL072069
|
ram das
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24050220240952633
|
05/02/2024
|
dileep
|
1726006099WL072069
|
dileep
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24050220240952634
|
05/02/2024
|
bhagwati bai
|
1726006099WL072069
|
bhagwati bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24050220240952635
|
05/02/2024
|
Braj meena
|
1726006099WL072069
|
Braj meena
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24050220240952636
|
05/02/2024
|
sita ram
|
1726006099WL072069
|
sita ram
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-003/72
(PALKHEDI)
|
1726006099NRG24050220240952637
|
05/02/2024
|
Raghuweer
|
1726006099WL072069
|
Raghuweer
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Raghuweer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24050220240951982
|
05/02/2024
|
farida bee
|
1726006115WL072046
|
farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609441
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24050220240951983
|
05/02/2024
|
atik khan
|
1726006115WL072046
|
atik khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609441
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-115-002/67
(SAHUKHEDI)
|
1726006115NRG24050220240951984
|
05/02/2024
|
jubeda bee
|
1726006115WL072046
|
jubeda bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609441
|
|
jubedabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-037-001/148-A
(GADIYA)
|
1726006037NRG24050220240951890
|
05/02/2024
|
harbobai
|
1726006037WL072041
|
harbobai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
harbobai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-037-001/148-A
(GADIYA)
|
1726006037NRG24050220240951889
|
05/02/2024
|
manful
|
1726006037WL072041
|
manful
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
manful
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-037-001/155
(GADIYA)
|
1726006037NRG24050220240951891
|
05/02/2024
|
ramprasad
|
1726006037WL072041
|
ramprasad
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-037-001/195
(GADIYA)
|
1726006037NRG24050220240951893
|
05/02/2024
|
anil
|
1726006037WL072041
|
anil
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
anil
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-037-001/222
(GADIYA)
|
1726006037NRG24050220240951895
|
05/02/2024
|
pratap
|
1726006037WL072041
|
pratap
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-037-001/232-A
(GADIYA)
|
1726006037NRG24050220240951897
|
05/02/2024
|
bhagvansingh
|
1726006037WL072041
|
bhagvansingh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-037-001/232-B
(GADIYA)
|
1726006037NRG24050220240951898
|
05/02/2024
|
lakhan
|
1726006037WL072041
|
lakhan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-037-001/246-A
(GADIYA)
|
1726006037NRG24050220240951901
|
05/02/2024
|
ramprasad
|
1726006037WL072041
|
ramprasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
ramprasad
|
AXIS BANK(607153)
|
|
55
|
NARSINGHGARH
|
MP-26-006-037-001/252
(GADIYA)
|
1726006037NRG24050220240951902
|
05/02/2024
|
komal bai
|
1726006037WL072041
|
komal bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-037-001/293-B
(GADIYA)
|
1726006037NRG24050220240951905
|
05/02/2024
|
ghanshyam
|
1726006037WL072041
|
ghanshyam
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-037-001/296-A
(GADIYA)
|
1726006037NRG24050220240951906
|
05/02/2024
|
kamla bai
|
1726006037WL072041
|
kamla bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-037-001/298-A
(GADIYA)
|
1726006037NRG24050220240951908
|
05/02/2024
|
savitri bai
|
1726006037WL072041
|
savitri bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-037-001/306-A
(GADIYA)
|
1726006037NRG24050220240951909
|
05/02/2024
|
dinesh
|
1726006037WL072041
|
dinesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24050220240952585
|
05/02/2024
|
mahesh
|
1726006099WL072069
|
mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
61
|
NARSINGHGARH
|
MP-26-006-099-001/11
(PALKHEDI)
|
1726006099NRG24050220240952588
|
05/02/2024
|
MANJU
|
1726006099WL072069
|
MANJU
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-099-001/11
(PALKHEDI)
|
1726006099NRG24050220240952587
|
05/02/2024
|
SURESH
|
1726006099WL072069
|
SURESH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-099-001/74
(PALKHEDI)
|
1726006099NRG24050220240952594
|
05/02/2024
|
sona nagar
|
1726006099WL072069
|
sona nagar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
sonanagar
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-099-001/74-A
(PALKHEDI)
|
1726006099NRG24050220240952595
|
05/02/2024
|
Deepak
|
1726006099WL072069
|
Deepak
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
65
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24050220240952611
|
05/02/2024
|
rekha bai
|
1726006099WL072069
|
rekha bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24050220240952614
|
05/02/2024
|
ram ratan bai
|
1726006099WL072069
|
ram ratan bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
ramratanbai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24050220240952616
|
05/02/2024
|
sugan bai
|
1726006099WL072069
|
sugan bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24050220240951927
|
05/02/2024
|
bhagirath
|
1726006032WL072044
|
bhagirath
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG24050220240951926
|
05/02/2024
|
bhagirath
|
1726006032WL072044
|
bhagirath
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24050220240951929
|
05/02/2024
|
sugan bai
|
1726006032WL072044
|
sugan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-032-001/54-A
(CHATHA)
|
1726006032NRG24050220240951931
|
05/02/2024
|
RAMNIVAS
|
1726006032WL072044
|
RAMNIVAS
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24050220240951932
|
05/02/2024
|
vikram
|
1726006032WL072044
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
vikram
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-032-001/80-B
(CHATHA)
|
1726006032NRG24050220240951933
|
05/02/2024
|
kamla bai
|
1726006032WL072044
|
kamla bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-032-001/80-C
(CHATHA)
|
1726006032NRG24050220240951934
|
05/02/2024
|
nihal singh
|
1726006032WL072044
|
nihal singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG24050220240951935
|
05/02/2024
|
Soram Bai
|
1726006032WL072044
|
Soram Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-032-002/40-B
(CHATHA)
|
1726006032NRG24050220240951937
|
05/02/2024
|
sonu bai
|
1726006032WL072044
|
sonu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
sonubai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-032-002/82
(CHATHA)
|
1726006032NRG24050220240951938
|
05/02/2024
|
manoj
|
1726006032WL072044
|
manoj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
manoj
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-032-002/88-A
(CHATHA)
|
1726006032NRG24050220240951939
|
05/02/2024
|
Gayatri bai
|
1726006032WL072044
|
Gayatri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-032-002/95-A
(CHATHA)
|
1726006032NRG24050220240951940
|
05/02/2024
|
Gyatri bai
|
1726006032WL072044
|
Gyatri bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Gyatribai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-032-003/3
(CHATHA)
|
1726006032NRG24050220240951943
|
05/02/2024
|
karan
|
1726006032WL072044
|
karan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-032-003/69
(CHATHA)
|
1726006032NRG24050220240951945
|
05/02/2024
|
PAPPU
|
1726006032WL072044
|
PAPPU
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24050220240951946
|
05/02/2024
|
SATYANARAYAN
|
1726006032WL072044
|
SATYANARAYAN
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-032-003/72-A
(CHATHA)
|
1726006032NRG24050220240951947
|
05/02/2024
|
SHYAM BAI
|
1726006032WL072044
|
SHYAM BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-032-003/72-B
(CHATHA)
|
1726006032NRG24050220240951948
|
05/02/2024
|
MAHESH
|
1726006032WL072044
|
MAHESH
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-032-003/8-A
(CHATHA)
|
1726006032NRG24050220240951949
|
05/02/2024
|
chhotulal
|
1726006032WL072044
|
chhotulal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
chhotulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG24050220240951936
|
05/02/2024
|
Jyoti
|
1726006032WL072044
|
Jyoti
|
00354
|
PUNB0601500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-032-001/132
(CHATHA)
|
1726006032NRG24050220240951930
|
05/02/2024
|
BRAJRAJ
|
1726006032WL072044
|
BRAJRAJ
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-037-001/298-A
(GADIYA)
|
1726006037NRG24050220240951907
|
05/02/2024
|
babulal
|
1726006037WL072041
|
babulal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609441
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG24050220240951928
|
05/02/2024
|
HARINARAYAN RUHELA
|
1726006032WL072044
|
HARINARAYAN RUHELA
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
HARINARAYANRUHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-037-001/222
(GADIYA)
|
1726006037NRG24050220240951896
|
05/02/2024
|
rahul
|
1726006037WL072041
|
rahul
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609441
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-037-001/272
(GADIYA)
|
1726006037NRG24050220240951903
|
05/02/2024
|
atul
|
1726006037WL072041
|
atul
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-037-001/77
(GADIYA)
|
1726006037NRG24050220240951910
|
05/02/2024
|
rameshchand
|
1726006037WL072041
|
rameshchand
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609441
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-099-001/68
(PALKHEDI)
|
1726006099NRG24050220240952590
|
05/02/2024
|
sanju kumar
|
1726006099WL072069
|
sanju kumar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-099-001/74-B
(PALKHEDI)
|
1726006099NRG24050220240952596
|
05/02/2024
|
arvind
|
1726006099WL072069
|
arvind
|
00415
|
SBIN0030071
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004609441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-025-001/217
(BIJORI)
|
1726006025NRG24050220240952069
|
05/02/2024
|
PUSPA BAI
|
1726006025WL072050
|
PUSPA BAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24050220240952081
|
05/02/2024
|
Amar singh
|
1726006025WL072050
|
Amar singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24050220240952084
|
05/02/2024
|
bhagwan singh meena
|
1726006025WL072050
|
bhagwan singh meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
bhagwansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24050220240952083
|
05/02/2024
|
kawar lal
|
1726006025WL072050
|
kawar lal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
kawarlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24050220240952085
|
05/02/2024
|
SARJU BAI
|
1726006025WL072050
|
SARJU BAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
SARJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-099-001/88-A
(PALKHEDI)
|
1726006099NRG24050220240952606
|
05/02/2024
|
vinod
|
1726006099WL072069
|
vinod
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24050220240952608
|
05/02/2024
|
manish
|
1726006099WL072069
|
manish
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-099-001/89-A
(PALKHEDI)
|
1726006099NRG24050220240952610
|
05/02/2024
|
mohan singh
|
1726006099WL072069
|
mohan singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-099-001/95
(PALKHEDI)
|
1726006099NRG24050220240952615
|
05/02/2024
|
shiv charan
|
1726006099WL072069
|
shiv charan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24050220240952628
|
05/02/2024
|
Antar bai
|
1726006099WL072069
|
Antar bai
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24050220240951981
|
05/02/2024
|
Laik
|
1726006115WL072046
|
Laik
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609441
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24050220240951942
|
05/02/2024
|
UDAY SINGH
|
1726006032WL072044
|
UDAY SINGH
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-032-003/11
(CHATHA)
|
1726006032NRG24050220240951941
|
05/02/2024
|
uday singh
|
1726006032WL072044
|
uday singh
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609441
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-032-003/63-A
(CHATHA)
|
1726006032NRG24050220240951944
|
05/02/2024
|
RAJESH
|
1726006032WL072044
|
RAJESH
|
00415
|
SBIN0061128
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609441
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-099-001/100-A
(PALKHEDI)
|
1726006099NRG24050220240952584
|
05/02/2024
|
Pradeep
|
1726006099WL072069
|
Pradeep
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
110
|
NARSINGHGARH
|
MP-26-006-099-001/19
(PALKHEDI)
|
1726006099NRG24050220240952589
|
05/02/2024
|
Sanju bai
|
1726006099WL072069
|
Sanju bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24050220240952597
|
05/02/2024
|
Rangh lal
|
1726006099WL072069
|
Rangh lal
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Ranghlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-099-001/86
(PALKHEDI)
|
1726006099NRG24050220240952602
|
05/02/2024
|
Niteesh
|
1726006099WL072069
|
Niteesh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Niteesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-099-001/87
(PALKHEDI)
|
1726006099NRG24050220240952604
|
05/02/2024
|
sugan bai
|
1726006099WL072069
|
sugan bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG24050220240952609
|
05/02/2024
|
radha
|
1726006099WL072069
|
radha
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
radha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-099-001/74
(PALKHEDI)
|
1726006099NRG24050220240952593
|
05/02/2024
|
JAMNA PRASHAD
|
1726006099WL072069
|
JAMNA PRASHAD
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
JAMNAPRASHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24050220240952586
|
05/02/2024
|
Santosh bai
|
1726006099WL072069
|
Santosh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004609441
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-025-001/35
(BIJORI)
|
1726006025NRG24050220240952074
|
05/02/2024
|
jagdish
|
1726006025WL072050
|
jagdish
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24050220240952077
|
05/02/2024
|
antar bai
|
1726006025WL072050
|
antar bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24050220240952076
|
05/02/2024
|
padam singh
|
1726006025WL072050
|
padam singh
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609441
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24050220240952078
|
05/02/2024
|
dayaram
|
1726006025WL072050
|
dayaram
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609441
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24050220240952079
|
05/02/2024
|
rekha bai
|
1726006025WL072050
|
rekha bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609441
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24050220240952598
|
05/02/2024
|
krishna bai
|
1726006099WL072069
|
krishna bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-099-001/91
(PALKHEDI)
|
1726006099NRG24050220240952613
|
05/02/2024
|
rajesh
|
1726006099WL072069
|
rajesh
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004609441
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-037-001/155
(GADIYA)
|
1726006037NRG24050220240951892
|
05/02/2024
|
rodibai
|
1726006037WL072041
|
rodibai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609441
|
|
rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-037-001/244-A
(GADIYA)
|
1726006037NRG24050220240951900
|
05/02/2024
|
sanju dhangar
|
1726006037WL072041
|
sanju dhangar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609441
|
|
sanjudhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-037-001/28
(GADIYA)
|
1726006037NRG24050220240951904
|
05/02/2024
|
chandan kushwah
|
1726006037WL072041
|
chandan kushwah
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609441
|
|
chandankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163540
|
163540
|
|
|
|
|
|
|
|