|
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-26-006-094-001/661
(NIPANIYAGARHI)
|
1726006000NRG24230320241054660
|
23/03/2024
|
Hariprasad
|
1726006WL077985
|
Hariprasad
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-022-001/241
(BHILKHEDI)
|
1726006000NRG24230320241054630
|
23/03/2024
|
Mohan Lal
|
1726006WL077983
|
Mohan Lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-022-001/241
(BHILKHEDI)
|
1726006000NRG24230320241054631
|
23/03/2024
|
RAMKALA BAI
|
1726006WL077983
|
RAMKALA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RAMKALABAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-001/270
(BHILKHEDI)
|
1726006000NRG24230320241054635
|
23/03/2024
|
GEETA BAI JADAM
|
1726006WL077983
|
GEETA BAI JADAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
GEETABAIJADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-022-001/276
(BHILKHEDI)
|
1726006000NRG24230320241054637
|
23/03/2024
|
Nanda Bai
|
1726006WL077983
|
Nanda Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
NandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARSINGHGARH
|
MP-26-006-022-001/49
(BHILKHEDI)
|
1726006000NRG24230320241054642
|
23/03/2024
|
LALTA BAI SEN
|
1726006WL077983
|
LALTA BAI SEN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
LALTABAISEN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-001/101
(GINDOLI)
|
1726006000NRG24230320241054518
|
23/03/2024
|
Parvat Singh
|
1726006WL077981
|
Parvat Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
ParvatSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006000NRG24230320241054533
|
23/03/2024
|
Padamsingh
|
1726006WL077981
|
Padamsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-001/242
(GINDOLI)
|
1726006000NRG24230320241054538
|
23/03/2024
|
Krishna Bai
|
1726006WL077981
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-001/242-A
(GINDOLI)
|
1726006000NRG24230320241054539
|
23/03/2024
|
Banvari
|
1726006WL077981
|
Banvari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-001/242-B
(GINDOLI)
|
1726006000NRG24230320241054541
|
23/03/2024
|
Anil
|
1726006WL077981
|
Anil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-001/244
(GINDOLI)
|
1726006000NRG24230320241054584
|
23/03/2024
|
Laxmi
|
1726006WL077982
|
Laxmi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-001/89-B
(GINDOLI)
|
1726006000NRG24230320241054544
|
23/03/2024
|
Makhan Singh
|
1726006WL077981
|
Makhan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-002/128-D
(GINDOLI)
|
1726006000NRG24230320241054589
|
23/03/2024
|
HOKAM BAI
|
1726006WL077982
|
HOKAM BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
HOKAMBAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-002/129-B
(GINDOLI)
|
1726006000NRG24230320241054552
|
23/03/2024
|
RAMPRASAD
|
1726006WL077981
|
RAMPRASAD
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-002/130-D
(GINDOLI)
|
1726006000NRG24230320241054553
|
23/03/2024
|
KANYYALAL
|
1726006WL077981
|
KANYYALAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KANYYALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/143
(GINDOLI)
|
1726006000NRG24230320241054557
|
23/03/2024
|
Bhanwarlal
|
1726006WL077981
|
Bhanwarlal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-002/146
(GINDOLI)
|
1726006000NRG24230320241054560
|
23/03/2024
|
SANJU BAI
|
1726006WL077981
|
SANJU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-002/150-B
(GINDOLI)
|
1726006000NRG24230320241054591
|
23/03/2024
|
HEMANT
|
1726006WL077982
|
HEMANT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/152-C
(GINDOLI)
|
1726006000NRG24230320241054592
|
23/03/2024
|
SUGAN BAI
|
1726006WL077982
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006000NRG24230320241054561
|
23/03/2024
|
KANTA BAI
|
1726006WL077981
|
KANTA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-002/153-C
(GINDOLI)
|
1726006000NRG24230320241054562
|
23/03/2024
|
Sunil
|
1726006WL077981
|
Sunil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-002/209
(GINDOLI)
|
1726006000NRG24230320241054597
|
23/03/2024
|
Durga Bai
|
1726006WL077982
|
Durga Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-002/209
(GINDOLI)
|
1726006000NRG24230320241054598
|
23/03/2024
|
Sangita Varma
|
1726006WL077982
|
Sangita Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SangitaVarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006000NRG24230320241054567
|
23/03/2024
|
Gayatri Bai
|
1726006WL077981
|
Gayatri Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-002/210
(GINDOLI)
|
1726006000NRG24230320241054566
|
23/03/2024
|
Krishnaa
|
1726006WL077981
|
Krishnaa
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Krishnaa
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/42-A
(GINDOLI)
|
1726006000NRG24230320241054570
|
23/03/2024
|
Keshar Bai
|
1726006WL077981
|
Keshar Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-002/42-A
(GINDOLI)
|
1726006000NRG24230320241054569
|
23/03/2024
|
PADASINGHJATAV
|
1726006WL077981
|
PADASINGHJATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
PADASINGHJATAV
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-002/57
(GINDOLI)
|
1726006000NRG24230320241054572
|
23/03/2024
|
Chandrakala
|
1726006WL077981
|
Chandrakala
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Chandrakala
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-002/57
(GINDOLI)
|
1726006000NRG24230320241054571
|
23/03/2024
|
Dinesh
|
1726006WL077981
|
Dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006000NRG24230320241054600
|
23/03/2024
|
vinod
|
1726006WL077982
|
vinod
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
vinod
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006000NRG24230320241054603
|
23/03/2024
|
durga bai
|
1726006WL077982
|
durga bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006000NRG24230320241054606
|
23/03/2024
|
Dali Bai
|
1726006WL077982
|
Dali Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DaliBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006000NRG24230320241054607
|
23/03/2024
|
ABHISEK
|
1726006WL077982
|
ABHISEK
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
ABHISEK
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/169-C
(GINDOLI)
|
1726006000NRG24230320241054608
|
23/03/2024
|
Kiran
|
1726006WL077982
|
Kiran
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/174-A
(GINDOLI)
|
1726006000NRG24230320241054609
|
23/03/2024
|
JYOTI BAI
|
1726006WL077982
|
JYOTI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006000NRG24230320241054612
|
23/03/2024
|
sabbir khan
|
1726006WL077982
|
sabbir khan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
sabbirkhan
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/192
(GINDOLI)
|
1726006000NRG24230320241054620
|
23/03/2024
|
ARBAJ KHAN
|
1726006WL077982
|
ARBAJ KHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
ARBAJKHAN
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/192
(GINDOLI)
|
1726006000NRG24230320241054618
|
23/03/2024
|
BHURE KHAN
|
1726006WL077982
|
BHURE KHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/192
(GINDOLI)
|
1726006000NRG24230320241054619
|
23/03/2024
|
BHUREE BEE
|
1726006WL077982
|
BHUREE BEE
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BHUREEBEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006000NRG24230320241054621
|
23/03/2024
|
DILIP MOHAN
|
1726006WL077982
|
DILIP MOHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DILIPMOHAN
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-003/204
(GINDOLI)
|
1726006000NRG24230320241054622
|
23/03/2024
|
Manju
|
1726006WL077982
|
Manju
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Manju
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006000NRG24230320241054626
|
23/03/2024
|
KEWAL SINGH
|
1726006WL077982
|
KEWAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KEWALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-022-001/115
(BHILKHEDI)
|
1726006000NRG24230320241054628
|
23/03/2024
|
BHURABAI
|
1726006WL077983
|
BHURABAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BHURABAI
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-001/242-A
(GINDOLI)
|
1726006000NRG24230320241054540
|
23/03/2024
|
Anjli
|
1726006WL077981
|
Anjli
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Anjli
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-094-001/456
(NIPANIYAGARHI)
|
1726006000NRG24230320241054645
|
23/03/2024
|
Radheshyam
|
1726006WL077985
|
Radheshyam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-094-001/541
(NIPANIYAGARHI)
|
1726006000NRG24230320241054647
|
23/03/2024
|
Papita Bai
|
1726006WL077985
|
Papita Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
PapitaBai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-094-001/659
(NIPANIYAGARHI)
|
1726006000NRG24230320241054657
|
23/03/2024
|
Mohit
|
1726006WL077985
|
Mohit
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-094-001/659
(NIPANIYAGARHI)
|
1726006000NRG24230320241054658
|
23/03/2024
|
Swati
|
1726006WL077985
|
Swati
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Swati
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-094-001/661-C
(NIPANIYAGARHI)
|
1726006000NRG24230320241054663
|
23/03/2024
|
Gayatri bai
|
1726006WL077985
|
Gayatri bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-094-001/661-C
(NIPANIYAGARHI)
|
1726006000NRG24230320241054662
|
23/03/2024
|
Joravar
|
1726006WL077985
|
Joravar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Joravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSINGHGARH
|
MP-26-006-094-001/663
(NIPANIYAGARHI)
|
1726006000NRG24230320241054664
|
23/03/2024
|
Rahul
|
1726006WL077985
|
Rahul
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-094-001/668
(NIPANIYAGARHI)
|
1726006000NRG24230320241054668
|
23/03/2024
|
Ramsingh
|
1726006WL077985
|
Ramsingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSINGHGARH
|
MP-26-006-094-001/668
(NIPANIYAGARHI)
|
1726006000NRG24230320241054669
|
23/03/2024
|
Seema Bai
|
1726006WL077985
|
Seema Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-094-001/669
(NIPANIYAGARHI)
|
1726006000NRG24230320241054670
|
23/03/2024
|
Rambabu sutar
|
1726006WL077985
|
Rambabu sutar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rambabusutar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
56
|
NARSINGHGARH
|
MP-26-006-094-001/670
(NIPANIYAGARHI)
|
1726006000NRG24230320241054672
|
23/03/2024
|
Lalta Bai
|
1726006WL077985
|
Lalta Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-094-001/670
(NIPANIYAGARHI)
|
1726006000NRG24230320241054671
|
23/03/2024
|
Vishnu Prasad
|
1726006WL077985
|
Vishnu Prasad
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
VishnuPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
NARSINGHGARH
|
MP-26-006-094-001/675
(NIPANIYAGARHI)
|
1726006000NRG24230320241054673
|
23/03/2024
|
Devkaran
|
1726006WL077985
|
Devkaran
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-094-001/675
(NIPANIYAGARHI)
|
1726006000NRG24230320241054674
|
23/03/2024
|
Seema Bai
|
1726006WL077985
|
Seema Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-094-001/676
(NIPANIYAGARHI)
|
1726006000NRG24230320241054675
|
23/03/2024
|
Laxmichand
|
1726006WL077985
|
Laxmichand
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Laxmichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-022-001/269-A
(BHILKHEDI)
|
1726006000NRG24230320241054632
|
23/03/2024
|
SODAR BAI
|
1726006WL077983
|
SODAR BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SODARBAI
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-022-001/270
(BHILKHEDI)
|
1726006000NRG24230320241054634
|
23/03/2024
|
DINESH KUMAR
|
1726006WL077983
|
DINESH KUMAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-022-001/6
(BHILKHEDI)
|
1726006000NRG24230320241054643
|
23/03/2024
|
GOVIND
|
1726006WL077983
|
GOVIND
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-042-002/120-D
(GINDOLI)
|
1726006000NRG24230320241054549
|
23/03/2024
|
Pavitra
|
1726006WL077981
|
Pavitra
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-042-002/240
(GINDOLI)
|
1726006000NRG24230320241054568
|
23/03/2024
|
Shivlal
|
1726006WL077981
|
Shivlal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-022-001/276
(BHILKHEDI)
|
1726006000NRG24230320241054636
|
23/03/2024
|
RADHESHYAM
|
1726006WL077983
|
RADHESHYAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSINGHGARH
|
MP-26-006-042-003/205
(GINDOLI)
|
1726006000NRG24230320241054623
|
23/03/2024
|
hansa
|
1726006WL077982
|
hansa
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-042-002/128-D
(GINDOLI)
|
1726006000NRG24230320241054590
|
23/03/2024
|
xxxxxxxx
|
1726006WL077982
|
xxxxxxxx
|
00127
|
FDRL0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
xxxxxxxx
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-042-002/144-D
(GINDOLI)
|
1726006000NRG24230320241054558
|
23/03/2024
|
Brajraj Ruhela
|
1726006WL077981
|
Brajraj Ruhela
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BrajrajRuhela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-042-002/223
(GINDOLI)
|
1726006000NRG24230320241054599
|
23/03/2024
|
Durgesh Sharma
|
1726006WL077982
|
Durgesh Sharma
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DurgeshSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-094-001/665
(NIPANIYAGARHI)
|
1726006000NRG24230320241054665
|
23/03/2024
|
Soram bai
|
1726006WL077985
|
Soram bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-042-002/120-D
(GINDOLI)
|
1726006000NRG24230320241054548
|
23/03/2024
|
RAKESH
|
1726006WL077981
|
RAKESH
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-022-001/13
(BHILKHEDI)
|
1726006000NRG24230320241054629
|
23/03/2024
|
KANHAIYA LAL
|
1726006WL077983
|
KANHAIYA LAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-022-001/269-A
(BHILKHEDI)
|
1726006000NRG24230320241054633
|
23/03/2024
|
BHANWARLAL JADAM
|
1726006WL077983
|
BHANWARLAL JADAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BHANWARLALJADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-022-001/277
(BHILKHEDI)
|
1726006000NRG24230320241054639
|
23/03/2024
|
BAIJANTA BAI
|
1726006WL077983
|
BAIJANTA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
BAIJANTABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-022-001/277
(BHILKHEDI)
|
1726006000NRG24230320241054638
|
23/03/2024
|
RAMBABU
|
1726006WL077983
|
RAMBABU
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-022-001/298
(BHILKHEDI)
|
1726006000NRG24230320241054640
|
23/03/2024
|
HARIPRASAD
|
1726006WL077983
|
HARIPRASAD
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-022-001/49
(BHILKHEDI)
|
1726006000NRG24230320241054641
|
23/03/2024
|
VISHNU PRASAD
|
1726006WL077983
|
VISHNU PRASAD
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-042-001/107
(GINDOLI)
|
1726006000NRG24230320241054519
|
23/03/2024
|
JANI BAI
|
1726006WL077981
|
JANI BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-042-001/117-A
(GINDOLI)
|
1726006000NRG24230320241054523
|
23/03/2024
|
JIVAN SINGH
|
1726006WL077981
|
JIVAN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-001/117-A
(GINDOLI)
|
1726006000NRG24230320241054522
|
23/03/2024
|
TOPHAN SINGH
|
1726006WL077981
|
TOPHAN SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
TOPHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-042-001/166-B
(GINDOLI)
|
1726006000NRG24230320241054527
|
23/03/2024
|
hari
|
1726006WL077981
|
hari
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-042-001/166-B
(GINDOLI)
|
1726006000NRG24230320241054528
|
23/03/2024
|
Soniya
|
1726006WL077981
|
Soniya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-001/168-C
(GINDOLI)
|
1726006000NRG24230320241054529
|
23/03/2024
|
SANJU
|
1726006WL077981
|
SANJU
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-042-001/174
(GINDOLI)
|
1726006000NRG24230320241054581
|
23/03/2024
|
gopilal
|
1726006WL077982
|
gopilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
gopilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-042-001/20-A
(GINDOLI)
|
1726006000NRG24230320241054532
|
23/03/2024
|
Rammurti
|
1726006WL077981
|
Rammurti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006000NRG24230320241054535
|
23/03/2024
|
Jitmal Singh
|
1726006WL077981
|
Jitmal Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JitmalSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-042-001/242
(GINDOLI)
|
1726006000NRG24230320241054537
|
23/03/2024
|
Gajraj Singh
|
1726006WL077981
|
Gajraj Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-042-001/244
(GINDOLI)
|
1726006000NRG24230320241054583
|
23/03/2024
|
Mukesh
|
1726006WL077982
|
Mukesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-042-001/245
(GINDOLI)
|
1726006000NRG24230320241054585
|
23/03/2024
|
Dinesh
|
1726006WL077982
|
Dinesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-042-001/245
(GINDOLI)
|
1726006000NRG24230320241054586
|
23/03/2024
|
Rani Bai
|
1726006WL077982
|
Rani Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-042-001/71-A
(GINDOLI)
|
1726006000NRG24230320241054587
|
23/03/2024
|
Gangaram
|
1726006WL077982
|
Gangaram
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-042-001/71-A
(GINDOLI)
|
1726006000NRG24230320241054588
|
23/03/2024
|
Jamni Bai
|
1726006WL077982
|
Jamni Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JamniBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-042-001/94
(GINDOLI)
|
1726006000NRG24230320241054545
|
23/03/2024
|
jyoti
|
1726006WL077981
|
jyoti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-042-001/94
(GINDOLI)
|
1726006000NRG24230320241054546
|
23/03/2024
|
jyoti
|
1726006WL077981
|
jyoti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-042-002/133-C
(GINDOLI)
|
1726006000NRG24230320241054554
|
23/03/2024
|
Sev Bai
|
1726006WL077981
|
Sev Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SevBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-042-002/146
(GINDOLI)
|
1726006000NRG24230320241054559
|
23/03/2024
|
DASHRATH
|
1726006WL077981
|
DASHRATH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-042-002/153-D
(GINDOLI)
|
1726006000NRG24230320241054563
|
23/03/2024
|
KAMAL
|
1726006WL077981
|
KAMAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSINGHGARH
|
MP-26-006-042-002/153-D
(GINDOLI)
|
1726006000NRG24230320241054564
|
23/03/2024
|
Rajal Bai
|
1726006WL077981
|
Rajal Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RajalBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006000NRG24230320241054593
|
23/03/2024
|
Nanji
|
1726006WL077982
|
Nanji
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006000NRG24230320241054595
|
23/03/2024
|
Rajendra
|
1726006WL077982
|
Rajendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-003/101-B
(GINDOLI)
|
1726006000NRG24230320241054574
|
23/03/2024
|
nurja bee
|
1726006WL077981
|
nurja bee
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
nurjabee
|
HDFC BANK LTD(607152)
|
|
103
|
NARSINGHGARH
|
MP-26-006-042-003/110-D
(GINDOLI)
|
1726006000NRG24230320241054601
|
23/03/2024
|
Ritu
|
1726006WL077982
|
Ritu
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-042-003/13-C
(GINDOLI)
|
1726006000NRG24230320241054602
|
23/03/2024
|
mahesh
|
1726006WL077982
|
mahesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-042-003/168
(GINDOLI)
|
1726006000NRG24230320241054605
|
23/03/2024
|
Mishrilal
|
1726006WL077982
|
Mishrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
106
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006000NRG24230320241054610
|
23/03/2024
|
OMPRAKASH
|
1726006WL077982
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-003/176-D
(GINDOLI)
|
1726006000NRG24230320241054611
|
23/03/2024
|
RUKMA BAI
|
1726006WL077982
|
RUKMA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006000NRG24230320241054613
|
23/03/2024
|
SHKEELA BEE
|
1726006WL077982
|
SHKEELA BEE
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SHKEELABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-042-003/181-C
(GINDOLI)
|
1726006000NRG24230320241054614
|
23/03/2024
|
RAHUL
|
1726006WL077982
|
RAHUL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006000NRG24230320241054615
|
23/03/2024
|
Ghanshyam
|
1726006WL077982
|
Ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-042-003/183-A
(GINDOLI)
|
1726006000NRG24230320241054616
|
23/03/2024
|
Sanja Bai
|
1726006WL077982
|
Sanja Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
SanjaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-042-003/190-D
(GINDOLI)
|
1726006000NRG24230320241054617
|
23/03/2024
|
syamabai
|
1726006WL077982
|
syamabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
syamabai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-003/223
(GINDOLI)
|
1726006000NRG24230320241054627
|
23/03/2024
|
Maju Bai
|
1726006WL077982
|
Maju Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
MajuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-094-001/657-B
(NIPANIYAGARHI)
|
1726006000NRG24230320241054653
|
23/03/2024
|
Mohan
|
1726006WL077985
|
Mohan
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006000NRG24230320241054550
|
23/03/2024
|
MUKES
|
1726006WL077981
|
MUKES
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
MUKES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-094-001/659-A
(NIPANIYAGARHI)
|
1726006000NRG24230320241054659
|
23/03/2024
|
Ritu chandrawanshi
|
1726006WL077985
|
Ritu chandrawanshi
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rituchandrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-042-003/101-B
(GINDOLI)
|
1726006000NRG24230320241054573
|
23/03/2024
|
jamil khan
|
1726006WL077981
|
jamil khan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
jamilkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-094-001/541
(NIPANIYAGARHI)
|
1726006000NRG24230320241054646
|
23/03/2024
|
Omprakash
|
1726006WL077985
|
Omprakash
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-094-001/655-A
(NIPANIYAGARHI)
|
1726006000NRG24230320241054649
|
23/03/2024
|
Anmol
|
1726006WL077985
|
Anmol
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-094-001/655-B
(NIPANIYAGARHI)
|
1726006000NRG24230320241054650
|
23/03/2024
|
Sunita
|
1726006WL077985
|
Sunita
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-094-001/655-C
(NIPANIYAGARHI)
|
1726006000NRG24230320241054651
|
23/03/2024
|
Rani
|
1726006WL077985
|
Rani
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rani
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-094-001/665
(NIPANIYAGARHI)
|
1726006000NRG24230320241054667
|
23/03/2024
|
Anil
|
1726006WL077985
|
Anil
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Anil
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-094-001/665
(NIPANIYAGARHI)
|
1726006000NRG24230320241054666
|
23/03/2024
|
Sunil
|
1726006WL077985
|
Sunil
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-094-001/658-B
(NIPANIYAGARHI)
|
1726006000NRG24230320241054655
|
23/03/2024
|
Ramcharan
|
1726006WL077985
|
Ramcharan
|
00553
|
INDB0000241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-094-001/655
(NIPANIYAGARHI)
|
1726006000NRG24230320241054648
|
23/03/2024
|
Rambabu
|
1726006WL077985
|
Rambabu
|
00553
|
INDB0000502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-094-001/656-B
(NIPANIYAGARHI)
|
1726006000NRG24230320241054652
|
23/03/2024
|
Devkaran
|
1726006WL077985
|
Devkaran
|
00553
|
INDB0000502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Devkaran
|
INDUSIND BANK(607189)
|
|
127
|
NARSINGHGARH
|
MP-26-006-094-001/658-A
(NIPANIYAGARHI)
|
1726006000NRG24230320241054654
|
23/03/2024
|
Motilal
|
1726006WL077985
|
Motilal
|
00553
|
INDB0000502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-094-001/658-C
(NIPANIYAGARHI)
|
1726006000NRG24230320241054656
|
23/03/2024
|
Ramgopal
|
1726006WL077985
|
Ramgopal
|
00553
|
INDB0000502
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-003/139-A
(GINDOLI)
|
1726006000NRG24230320241054604
|
23/03/2024
|
YUVRAJ
|
1726006WL077982
|
YUVRAJ
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-094-001/661-A
(NIPANIYAGARHI)
|
1726006000NRG24230320241054661
|
23/03/2024
|
Mukesh
|
1726006WL077985
|
Mukesh
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449807
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-002/164-D
(GINDOLI)
|
1726006000NRG24230320241054594
|
23/03/2024
|
prema bai
|
1726006WL077982
|
prema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
premabai
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-042-002/165-A
(GINDOLI)
|
1726006000NRG24230320241054596
|
23/03/2024
|
balram
|
1726006WL077982
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
balram
|
BANK OF INDIA(508505)
|
|
133
|
NARSINGHGARH
|
MP-26-006-042-003/41-C
(GINDOLI)
|
1726006000NRG24230320241054575
|
23/03/2024
|
JAHID KHAN
|
1726006WL077981
|
JAHID KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
JAHIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-042-001/156-B
(GINDOLI)
|
1726006000NRG24230320241054524
|
23/03/2024
|
jyoti
|
1726006WL077981
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-042-001/72-A
(GINDOLI)
|
1726006000NRG24230320241054543
|
23/03/2024
|
manohar
|
1726006WL077981
|
manohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-042-002/133-D
(GINDOLI)
|
1726006000NRG24230320241054555
|
23/03/2024
|
Praksh Bai
|
1726006WL077981
|
Praksh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
PrakshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSINGHGARH
|
MP-26-006-042-002/193
(GINDOLI)
|
1726006000NRG24230320241054565
|
23/03/2024
|
bhura bai
|
1726006WL077981
|
bhura bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
bhurabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-042-001/115
(GINDOLI)
|
1726006000NRG24230320241054521
|
23/03/2024
|
Ajmal
|
1726006WL077981
|
Ajmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ajmal
|
BANK OF INDIA(508505)
|
|
139
|
NARSINGHGARH
|
MP-26-006-042-001/115
(GINDOLI)
|
1726006000NRG24230320241054520
|
23/03/2024
|
Ajmal
|
1726006WL077981
|
Ajmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ajmal
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-042-001/13-D
(GINDOLI)
|
1726006000NRG24230320241054576
|
23/03/2024
|
Ravina
|
1726006WL077982
|
Ravina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-042-002/133-D
(GINDOLI)
|
1726006000NRG24230320241054556
|
23/03/2024
|
Rahul
|
1726006WL077981
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
142
|
NARSINGHGARH
|
MP-26-006-042-003/215-A
(GINDOLI)
|
1726006000NRG24230320241054625
|
23/03/2024
|
Radha Kunwar
|
1726006WL077982
|
Radha Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RadhaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-042-001/163-A
(GINDOLI)
|
1726006000NRG24230320241054526
|
23/03/2024
|
Prem Bai
|
1726006WL077981
|
Prem Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-042-001/168-C
(GINDOLI)
|
1726006000NRG24230320241054530
|
23/03/2024
|
Kali Bai
|
1726006WL077981
|
Kali Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-042-001/173
(GINDOLI)
|
1726006000NRG24230320241054579
|
23/03/2024
|
Amarsingh
|
1726006WL077982
|
Amarsingh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-042-001/173
(GINDOLI)
|
1726006000NRG24230320241054580
|
23/03/2024
|
Gokal Bai
|
1726006WL077982
|
Gokal Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
GokalBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-042-001/174
(GINDOLI)
|
1726006000NRG24230320241054582
|
23/03/2024
|
Kasturibai
|
1726006WL077982
|
Kasturibai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Kasturibai
|
BANK OF INDIA(508505)
|
|
148
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006000NRG24230320241054531
|
23/03/2024
|
Bapulal
|
1726006WL077981
|
Bapulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006000NRG24230320241054536
|
23/03/2024
|
Durga
|
1726006WL077981
|
Durga
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-042-001/243
(GINDOLI)
|
1726006000NRG24230320241054542
|
23/03/2024
|
Sanju
|
1726006WL077981
|
Sanju
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-042-002/123-B
(GINDOLI)
|
1726006000NRG24230320241054551
|
23/03/2024
|
Tara Bai
|
1726006WL077981
|
Tara Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-042-003/213
(GINDOLI)
|
1726006000NRG24230320241054624
|
23/03/2024
|
Ramesh Singh
|
1726006WL077982
|
Ramesh Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
RameshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-042-001/134
(GINDOLI)
|
1726006000NRG24230320241054577
|
23/03/2024
|
kamal singh
|
1726006WL077982
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-042-001/134
(GINDOLI)
|
1726006000NRG24230320241054578
|
23/03/2024
|
keshar bai
|
1726006WL077982
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-042-001/163-A
(GINDOLI)
|
1726006000NRG24230320241054525
|
23/03/2024
|
govind
|
1726006WL077981
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSINGHGARH
|
MP-26-006-042-002/100-C
(GINDOLI)
|
1726006000NRG24230320241054547
|
23/03/2024
|
hemlata
|
1726006WL077981
|
hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-042-001/225
(GINDOLI)
|
1726006000NRG24230320241054534
|
23/03/2024
|
Koushalya Bai
|
1726006WL077981
|
Koushalya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449807
|
|
KoushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201331
|
201331
|
|
|
|
|
|
|
|