|
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-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG25220420240038515
|
22/04/2024
|
Bhagvati Bai
|
1726006101WL002427
|
Bhagvati Bai
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
BhagvatiBai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG25220420240038519
|
22/04/2024
|
GAYATREE BAI
|
1726006101WL002427
|
GAYATREE BAI
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
GAYATREEBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/192-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038209
|
22/04/2024
|
Rajesh
|
1726006012WL002408
|
Rajesh
|
00045
|
BARB0VJNSGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG25220420240038525
|
22/04/2024
|
Bhagvan Singh
|
1726006101WL002427
|
Bhagvan Singh
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/250
(PANJRA)
|
1726006101NRG25220420240038487
|
22/04/2024
|
Santosh
|
1726006101WL002425
|
Santosh
|
00045
|
BARB0VJNSGR
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568074663
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/34-A
(PANJRA)
|
1726006101NRG25220420240038530
|
22/04/2024
|
Ajay Lovewanshi
|
1726006101WL002427
|
Ajay Lovewanshi
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
AjayLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25220420240038662
|
22/04/2024
|
Ramchandar
|
1726006133WL002439
|
Ramchandar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Ramchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/34-A
(PANJRA)
|
1726006101NRG25220420240038531
|
22/04/2024
|
Saloni Bai
|
1726006101WL002427
|
Saloni Bai
|
00048
|
BKID0009016
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SaloniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-004-001/193-C
(ANWLI)
|
1726006004NRG25220420240038430
|
22/04/2024
|
Vikash meena
|
1726006004WL002421
|
Vikash meena
|
00048
|
BKID0009953
|
243
|
243
|
Rejected
|
30/04/2024
|
|
568074663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-087-001/208
(MUGALKHEDI)
|
1726006087NRG25220420240038427
|
22/04/2024
|
SARDAR
|
1726006087WL002418
|
SARDAR
|
00048
|
BKID0009953
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568074663
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG25220420240038642
|
22/04/2024
|
gokal singh
|
1726006017WL002438
|
gokal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-001/193
(BAWDIKHEDA)
|
1726006017NRG25220420240038644
|
22/04/2024
|
Radheshyam
|
1726006017WL002438
|
Radheshyam
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-017-001/193
(BAWDIKHEDA)
|
1726006017NRG25220420240038645
|
22/04/2024
|
Siya Bai
|
1726006017WL002438
|
Siya Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
SiyaBai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG25220420240038646
|
22/04/2024
|
Balvant
|
1726006017WL002438
|
Balvant
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25220420240038652
|
22/04/2024
|
Aasha
|
1726006017WL002438
|
Aasha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25220420240038651
|
22/04/2024
|
Mamta bai
|
1726006017WL002438
|
Mamta bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/154-A
(PANJRA)
|
1726006101NRG25220420240038522
|
22/04/2024
|
Priyanka
|
1726006101WL002427
|
Priyanka
|
00048
|
BKID0009956
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-017-001/164
(BAWDIKHEDA)
|
1726006017NRG25220420240038640
|
22/04/2024
|
Dalu bai
|
1726006017WL002438
|
Dalu bai
|
00048
|
BKID0009957
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Dalubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038204
|
22/04/2024
|
ravi
|
1726006012WL002408
|
ravi
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
ravi
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-012-001/158-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038206
|
22/04/2024
|
sandeep
|
1726006012WL002408
|
sandeep
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-012-001/265-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038216
|
22/04/2024
|
riyasat
|
1726006012WL002408
|
riyasat
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
riyasat
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-012-001/306
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038218
|
22/04/2024
|
Ankit
|
1726006012WL002408
|
Ankit
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSINGHGARH
|
MP-26-006-101-001/152-A
(PANJRA)
|
1726006101NRG25220420240038488
|
22/04/2024
|
vinita
|
1726006101WL002426
|
vinita
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
vinita
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-101-001/61-A
(PANJRA)
|
1726006101NRG25220420240038492
|
22/04/2024
|
Kamal singh
|
1726006101WL002426
|
Kamal singh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-101-001/8-B
(PANJRA)
|
1726006101NRG25220420240038484
|
22/04/2024
|
Dhapu Bai
|
1726006101WL002425
|
Dhapu Bai
|
00048
|
BKID0009958
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568074663
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG25220420240038505
|
22/04/2024
|
Mukesh
|
1726006101WL002427
|
Mukesh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG25220420240038516
|
22/04/2024
|
Premsingh
|
1726006101WL002427
|
Premsingh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG25220420240038517
|
22/04/2024
|
SUNIL
|
1726006101WL002427
|
SUNIL
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-101-002/154-A
(PANJRA)
|
1726006101NRG25220420240038521
|
22/04/2024
|
Mahesh
|
1726006101WL002427
|
Mahesh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Mahesh
|
CANARA BANK(508532)
|
|
30
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG25220420240038523
|
22/04/2024
|
Sandeep Lovewanshi
|
1726006101WL002427
|
Sandeep Lovewanshi
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SandeepLovewanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
NARSINGHGARH
|
MP-26-006-101-002/993-C
(PANJRA)
|
1726006101NRG25220420240038504
|
22/04/2024
|
MADHU BAI
|
1726006101WL002426
|
MADHU BAI
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-133-006/12
(VIJAYGARH)
|
1726006133NRG25220420240038653
|
22/04/2024
|
RAJU BAI
|
1726006133WL002439
|
RAJU BAI
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25220420240038661
|
22/04/2024
|
RAMNARAYAN
|
1726006133WL002439
|
RAMNARAYAN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-088-001/110-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037534
|
22/04/2024
|
kamalsingh
|
1726006088WL002382
|
kamalsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037536
|
22/04/2024
|
manju bai
|
1726006088WL002382
|
manju bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-088-001/121
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037535
|
22/04/2024
|
vishnu
|
1726006088WL002382
|
vishnu
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-088-001/15
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037537
|
22/04/2024
|
ramesh
|
1726006088WL002382
|
ramesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-088-001/32-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037538
|
22/04/2024
|
partap
|
1726006088WL002382
|
partap
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037540
|
22/04/2024
|
Anil kumar
|
1726006088WL002382
|
Anil kumar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSINGHGARH
|
MP-26-006-088-001/36
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037539
|
22/04/2024
|
Ramesh bai
|
1726006088WL002382
|
Ramesh bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Rameshbai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-088-001/38
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037541
|
22/04/2024
|
bhagvatibai
|
1726006088WL002382
|
bhagvatibai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037543
|
22/04/2024
|
sumitra bai
|
1726006088WL002382
|
sumitra bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037544
|
22/04/2024
|
girraj
|
1726006088WL002382
|
girraj
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
30/04/2024
|
|
568074663
|
|
girraj
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-088-001/48
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037545
|
22/04/2024
|
kelash bai
|
1726006088WL002382
|
kelash bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037547
|
22/04/2024
|
chandrkala
|
1726006088WL002382
|
chandrkala
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037546
|
22/04/2024
|
indarsingh
|
1726006088WL002382
|
indarsingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037548
|
22/04/2024
|
anokhbai
|
1726006088WL002382
|
anokhbai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037549
|
22/04/2024
|
balvan singh
|
1726006088WL002382
|
balvan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
balvansingh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-088-001/75
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037552
|
22/04/2024
|
jagdish
|
1726006088WL002382
|
jagdish
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-088-001/96-B
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037553
|
22/04/2024
|
Rohit
|
1726006088WL002382
|
Rohit
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-088-002/28
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037556
|
22/04/2024
|
kamalsingh
|
1726006088WL002382
|
kamalsingh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-088-002/47-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037557
|
22/04/2024
|
REKHA BAI
|
1726006088WL002382
|
REKHA BAI
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-088-002/97-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037566
|
22/04/2024
|
durgesh
|
1726006088WL002382
|
durgesh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
durgesh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-088-003/23
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037567
|
22/04/2024
|
narayan bai
|
1726006088WL002382
|
narayan bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
narayanbai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037570
|
22/04/2024
|
gita bai
|
1726006088WL002382
|
gita bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037569
|
22/04/2024
|
karan singh
|
1726006088WL002382
|
karan singh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037572
|
22/04/2024
|
Dev Bai
|
1726006088WL002382
|
Dev Bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-088-002/14
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037554
|
22/04/2024
|
mod singh
|
1726006088WL002382
|
mod singh
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-088-002/54
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037558
|
22/04/2024
|
badrilal
|
1726006088WL002382
|
badrilal
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-088-002/54-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037559
|
22/04/2024
|
Mahesh Kumar chorasiya
|
1726006088WL002382
|
Mahesh Kumar chorasiya
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
MaheshKumarchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-088-002/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037561
|
22/04/2024
|
deevan singh
|
1726006088WL002382
|
deevan singh
|
00048
|
BKID0009963
|
729
|
729
|
Processed
|
30/04/2024
|
|
568074663
|
|
deevansingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-088-002/85-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037563
|
22/04/2024
|
Biram singh
|
1726006088WL002382
|
Biram singh
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Biramsingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037568
|
22/04/2024
|
SHIMA
|
1726006088WL002382
|
SHIMA
|
00048
|
BKID0009963
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
SHIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-012-001/78-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038228
|
22/04/2024
|
MANISHA
|
1726006012WL002408
|
MANISHA
|
00078
|
CNRB0006731
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-012-001/78-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038227
|
22/04/2024
|
RAMAN
|
1726006012WL002408
|
RAMAN
|
00078
|
CNRB0006731
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG25220420240038490
|
22/04/2024
|
jagdish lodha
|
1726006101WL002426
|
jagdish lodha
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-101-002/172-B
(PANJRA)
|
1726006101NRG25220420240038495
|
22/04/2024
|
RAMPYARI BAI
|
1726006101WL002426
|
RAMPYARI BAI
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMPYARIBAI
|
CANARA BANK(508532)
|
|
68
|
NARSINGHGARH
|
MP-26-006-101-002/214
(PANJRA)
|
1726006101NRG25220420240038527
|
22/04/2024
|
VIKRAM
|
1726006101WL002427
|
VIKRAM
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
69
|
NARSINGHGARH
|
MP-26-006-101-002/214-A
(PANJRA)
|
1726006101NRG25220420240038528
|
22/04/2024
|
ajay singh
|
1726006101WL002427
|
ajay singh
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-101-002/232
(PANJRA)
|
1726006101NRG25220420240038529
|
22/04/2024
|
Gyarsiram
|
1726006101WL002427
|
Gyarsiram
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Gyarsiram
|
CANARA BANK(508532)
|
|
71
|
NARSINGHGARH
|
MP-26-006-101-002/993-C
(PANJRA)
|
1726006101NRG25220420240038503
|
22/04/2024
|
JITENDRA LOVEWANSHI
|
1726006101WL002426
|
JITENDRA LOVEWANSHI
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
JITENDRALOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG25220420240038506
|
22/04/2024
|
neesha
|
1726006101WL002427
|
neesha
|
00415
|
SBIN0010808
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-101-002/126-D
(PANJRA)
|
1726006101NRG25220420240038510
|
22/04/2024
|
Jitendra
|
1726006101WL002427
|
Jitendra
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-101-002/127-A
(PANJRA)
|
1726006101NRG25220420240038512
|
22/04/2024
|
SUSHMA
|
1726006101WL002427
|
SUSHMA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-101-002/172-B
(PANJRA)
|
1726006101NRG25220420240038494
|
22/04/2024
|
HEERA LAL
|
1726006101WL002426
|
HEERA LAL
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-101-002/7-C
(PANJRA)
|
1726006101NRG25220420240038532
|
22/04/2024
|
Bharat Singh Lovewanshi
|
1726006101WL002427
|
Bharat Singh Lovewanshi
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
BharatSinghLovewanshi
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-101-002/993-B
(PANJRA)
|
1726006101NRG25220420240038501
|
22/04/2024
|
INDER SINGH LODHA
|
1726006101WL002426
|
INDER SINGH LODHA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
INDERSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-101-002/993-B
(PANJRA)
|
1726006101NRG25220420240038502
|
22/04/2024
|
REKHA
|
1726006101WL002426
|
REKHA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-133-006/176
(VIJAYGARH)
|
1726006133NRG25220420240038654
|
22/04/2024
|
inder dhangar
|
1726006133WL002439
|
inder dhangar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
inderdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-088-001/57
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037550
|
22/04/2024
|
maju
|
1726006088WL002382
|
maju
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
maju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-017-001/164
(BAWDIKHEDA)
|
1726006017NRG25220420240038639
|
22/04/2024
|
indar singh
|
1726006017WL002438
|
indar singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-017-001/165
(BAWDIKHEDA)
|
1726006017NRG25220420240038641
|
22/04/2024
|
Indar singh
|
1726006017WL002438
|
Indar singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG25220420240038643
|
22/04/2024
|
Prem singh
|
1726006017WL002438
|
Prem singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-017-001/348
(BAWDIKHEDA)
|
1726006017NRG25220420240038647
|
22/04/2024
|
Prem Singh
|
1726006017WL002438
|
Prem Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568074663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-017-001/348
(BAWDIKHEDA)
|
1726006017NRG25220420240038648
|
22/04/2024
|
Sundar Bai
|
1726006017WL002438
|
Sundar Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-012-001/154
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038205
|
22/04/2024
|
sushila bai
|
1726006012WL002408
|
sushila bai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-012-001/180-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038208
|
22/04/2024
|
Ramkesh
|
1726006012WL002408
|
Ramkesh
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-012-001/198-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038210
|
22/04/2024
|
Vidiya
|
1726006012WL002408
|
Vidiya
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Vidiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038215
|
22/04/2024
|
Ashik
|
1726006012WL002408
|
Ashik
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-012-001/39-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038219
|
22/04/2024
|
parbatsingh
|
1726006012WL002408
|
parbatsingh
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-012-001/39-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038221
|
22/04/2024
|
kanta bai
|
1726006012WL002408
|
kanta bai
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-012-001/39-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038220
|
22/04/2024
|
ramniwash
|
1726006012WL002408
|
ramniwash
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-012-001/63-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038222
|
22/04/2024
|
ashok
|
1726006012WL002408
|
ashok
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-012-001/78-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038229
|
22/04/2024
|
Abhishek
|
1726006012WL002408
|
Abhishek
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-012-001/88-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038231
|
22/04/2024
|
Arvind
|
1726006012WL002408
|
Arvind
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-101-002/126-C
(PANJRA)
|
1726006101NRG25220420240038508
|
22/04/2024
|
Manoj
|
1726006101WL002427
|
Manoj
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-101-002/127-A
(PANJRA)
|
1726006101NRG25220420240038511
|
22/04/2024
|
SANTOSH
|
1726006101WL002427
|
SANTOSH
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-101-002/127-B
(PANJRA)
|
1726006101NRG25220420240038513
|
22/04/2024
|
RAKESH
|
1726006101WL002427
|
RAKESH
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG25220420240038514
|
22/04/2024
|
RAMSINGH LODHA
|
1726006101WL002427
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
100
|
NARSINGHGARH
|
MP-26-006-101-002/250
(PANJRA)
|
1726006101NRG25220420240038486
|
22/04/2024
|
Chintu
|
1726006101WL002425
|
Chintu
|
00415
|
SBIN0030071
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568074663
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-133-006/177-A
(VIJAYGARH)
|
1726006133NRG25220420240038655
|
22/04/2024
|
rachna bai
|
1726006133WL002439
|
rachna bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-133-006/46
(VIJAYGARH)
|
1726006133NRG25220420240038656
|
22/04/2024
|
MAHESH DHANGAR
|
1726006133WL002439
|
MAHESH DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
MAHESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-133-006/46
(VIJAYGARH)
|
1726006133NRG25220420240038657
|
22/04/2024
|
PINKI BAI
|
1726006133WL002439
|
PINKI BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25220420240038659
|
22/04/2024
|
MAHESH DHANGAR
|
1726006133WL002439
|
MAHESH DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
MAHESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-133-006/81-C
(VIJAYGARH)
|
1726006133NRG25220420240038663
|
22/04/2024
|
Urmila dhangar
|
1726006133WL002439
|
Urmila dhangar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Urmiladhangar
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-133-006/81-D
(VIJAYGARH)
|
1726006133NRG25220420240038665
|
22/04/2024
|
LAD BAI
|
1726006133WL002439
|
LAD BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
LADBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-133-006/81-D
(VIJAYGARH)
|
1726006133NRG25220420240038664
|
22/04/2024
|
MOHAN DHANGAR
|
1726006133WL002439
|
MOHAN DHANGAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
MOHANDHANGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-088-001/38-C
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037542
|
22/04/2024
|
Sugni Jatav
|
1726006088WL002382
|
Sugni Jatav
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
SugniJatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-088-001/71-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037551
|
22/04/2024
|
Kala
|
1726006088WL002382
|
Kala
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-088-002/65-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037562
|
22/04/2024
|
pinki
|
1726006088WL002382
|
pinki
|
00415
|
SBIN0030465
|
729
|
729
|
Processed
|
30/04/2024
|
|
568074663
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-088-002/85-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037564
|
22/04/2024
|
koshalya
|
1726006088WL002382
|
koshalya
|
00415
|
SBIN0030465
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037571
|
22/04/2024
|
ghanshyam
|
1726006088WL002382
|
ghanshyam
|
00415
|
SBIN0061128
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-012-001/178-D
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038207
|
22/04/2024
|
pankaj
|
1726006012WL002408
|
pankaj
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSINGHGARH
|
MP-26-006-012-001/74-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038226
|
22/04/2024
|
hariom
|
1726006012WL002408
|
hariom
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG25220420240038496
|
22/04/2024
|
badrilal
|
1726006101WL002426
|
badrilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038203
|
22/04/2024
|
Reena
|
1726006012WL002408
|
Reena
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-004-001/154
(ANWLI)
|
1726006004NRG25220420240038437
|
22/04/2024
|
KAILASH BAI
|
1726006004WL002423
|
KAILASH BAI
|
00697
|
BKID0MG0316
|
243
|
243
|
Processed
|
30/04/2024
|
|
568074663
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-004-001/198-C
(ANWLI)
|
1726006004NRG25220420240038438
|
22/04/2024
|
RAMKALABAI
|
1726006004WL002423
|
RAMKALABAI
|
00697
|
BKID0MG0316
|
243
|
243
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-004-002/162-B
(ANWLI)
|
1726006004NRG25220420240038431
|
22/04/2024
|
laal singh
|
1726006004WL002421
|
laal singh
|
00697
|
BKID0MG0316
|
243
|
243
|
Processed
|
30/04/2024
|
|
568074663
|
|
laalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-012-001/272-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038217
|
22/04/2024
|
Vishnu bai
|
1726006012WL002408
|
Vishnu bai
|
00697
|
BKID0MG0316
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Vishnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG25220420240038507
|
22/04/2024
|
SONU
|
1726006101WL002427
|
SONU
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG25220420240038524
|
22/04/2024
|
Anokee
|
1726006101WL002427
|
Anokee
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Anokee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG25220420240038498
|
22/04/2024
|
BADAM BAI
|
1726006101WL002426
|
BADAM BAI
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG25220420240038526
|
22/04/2024
|
Santosh Bai
|
1726006101WL002427
|
Santosh Bai
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG25220420240038499
|
22/04/2024
|
DEVSINGH LODHA
|
1726006101WL002426
|
DEVSINGH LODHA
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
DEVSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
126
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG25220420240038500
|
22/04/2024
|
PANCHI BAI
|
1726006101WL002426
|
PANCHI BAI
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
PANCHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-088-002/14
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037555
|
22/04/2024
|
gokal
|
1726006088WL002382
|
gokal
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
gokal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-088-002/9
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037565
|
22/04/2024
|
gyasiram
|
1726006088WL002382
|
gyasiram
|
00697
|
BKID0MG0324
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
gyasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-101-001/44-A
(PANJRA)
|
1726006101NRG25220420240038489
|
22/04/2024
|
ramswroop
|
1726006101WL002426
|
ramswroop
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG25220420240038491
|
22/04/2024
|
Shanti Bai
|
1726006101WL002426
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-101-001/61-A
(PANJRA)
|
1726006101NRG25220420240038493
|
22/04/2024
|
bhulibai
|
1726006101WL002426
|
bhulibai
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-101-001/8-B
(PANJRA)
|
1726006101NRG25220420240038485
|
22/04/2024
|
Ravi
|
1726006101WL002425
|
Ravi
|
00697
|
BKID0MG0325
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568074663
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-101-002/126-C
(PANJRA)
|
1726006101NRG25220420240038509
|
22/04/2024
|
Madhuwala
|
1726006101WL002427
|
Madhuwala
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
Madhuwala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG25220420240038518
|
22/04/2024
|
RAKESH KUMAR
|
1726006101WL002427
|
RAKESH KUMAR
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG25220420240038497
|
22/04/2024
|
rambabu
|
1726006101WL002426
|
rambabu
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG25220420240038533
|
22/04/2024
|
Batan Lal
|
1726006101WL002427
|
Batan Lal
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
BatanLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
137
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG25220420240038534
|
22/04/2024
|
Sushila Bai
|
1726006101WL002427
|
Sushila Bai
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25220420240038660
|
22/04/2024
|
KAVITA BAI
|
1726006133WL002439
|
KAVITA BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-133-006/80
(VIJAYGARH)
|
1726006133NRG25220420240038658
|
22/04/2024
|
RAMSINGH
|
1726006133WL002439
|
RAMSINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-087-001/247
(MUGALKHEDI)
|
1726006087NRG25220420240038429
|
22/04/2024
|
JASODA BAI
|
1726006087WL002420
|
JASODA BAI
|
00697
|
BKID0MG0329
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568074663
|
|
JASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-087-001/263
(MUGALKHEDI)
|
1726006087NRG25220420240038428
|
22/04/2024
|
GYANSINGH
|
1726006087WL002419
|
GYANSINGH
|
00697
|
BKID0MG0329
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568074663
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-087-001/415-B
(MUGALKHEDI)
|
1726006087NRG25220420240038426
|
22/04/2024
|
RAJESH
|
1726006087WL002417
|
RAJESH
|
00697
|
BKID0MG0329
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568074663
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038202
|
22/04/2024
|
prem bai
|
1726006012WL002408
|
prem bai
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-012-001/198-C
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038211
|
22/04/2024
|
rameshwari bai
|
1726006012WL002408
|
rameshwari bai
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
rameshwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-012-001/265
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038213
|
22/04/2024
|
rafik ali
|
1726006012WL002408
|
rafik ali
|
00697
|
BKID0MG0335
|
729
|
729
|
Processed
|
30/04/2024
|
|
568074663
|
|
rafikali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-012-001/265
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038214
|
22/04/2024
|
Seraj Bee
|
1726006012WL002408
|
Seraj Bee
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
SerajBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-012-001/67
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038223
|
22/04/2024
|
GAYATRI
|
1726006012WL002408
|
GAYATRI
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25220420240038649
|
22/04/2024
|
Mahendrasingh
|
1726006017WL002438
|
Mahendrasingh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25220420240038650
|
22/04/2024
|
Rekha Bai
|
1726006017WL002438
|
Rekha Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568074663
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-012-001/2
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038212
|
22/04/2024
|
Shayam
|
1726006012WL002408
|
Shayam
|
00697
|
BKID0MG7001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Shayam
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-012-001/72-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038224
|
22/04/2024
|
narbda prasad
|
1726006012WL002408
|
narbda prasad
|
00697
|
BKID0MG7001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
narbdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-012-001/74-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038225
|
22/04/2024
|
ranglal
|
1726006012WL002408
|
ranglal
|
00697
|
BKID0MG7001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARSINGHGARH
|
MP-26-006-012-001/8
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240038230
|
22/04/2024
|
krishna bai
|
1726006012WL002408
|
krishna bai
|
00697
|
BKID0MG7001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-088-002/54-A
(KUKLIYAKHEDI)
|
1726006088NRG25220420240037560
|
22/04/2024
|
Rani
|
1726006088WL002382
|
Rani
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568074663
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-101-002/153-D
(PANJRA)
|
1726006101NRG25220420240038520
|
22/04/2024
|
Chhamma Bai
|
1726006101WL002427
|
Chhamma Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568074663
|
|
ChhammaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195372
|
195372
|
|
|
|
|
|
|
|