|
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-26-006-096-002/118-A
(PADLIYABANA)
|
1726006096NRG25080520240076207
|
08/05/2024
|
Yogesh sharma
|
1726006096WL004724
|
Yogesh sharma
|
00045
|
BARB0VJNSGR
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Yogeshsharma
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/124-A
(PADLIYABANA)
|
1726006096NRG25080520240076212
|
08/05/2024
|
Arjun yadav
|
1726006096WL004725
|
Arjun yadav
|
00045
|
BARB0VJNSGR
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG25080520240076622
|
08/05/2024
|
Mujahid Khan
|
1726006086WL004811
|
Mujahid Khan
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/486
(MOYLI KALAN)
|
1726006086NRG25080520240076624
|
08/05/2024
|
Tariph
|
1726006086WL004811
|
Tariph
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
Tariph
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG25080520240076626
|
08/05/2024
|
Nagama Bee
|
1726006086WL004811
|
Nagama Bee
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
NagamaBee
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG25080520240076625
|
08/05/2024
|
Sajid
|
1726006086WL004811
|
Sajid
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
Sajid
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG25080520240076627
|
08/05/2024
|
Ashafak
|
1726006086WL004811
|
Ashafak
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
Ashafak
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG25080520240076628
|
08/05/2024
|
Firoza Bee
|
1726006086WL004811
|
Firoza Bee
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
FirozaBee
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/488-B
(MOYLI KALAN)
|
1726006086NRG25080520240076629
|
08/05/2024
|
Mehfuj Khan
|
1726006086WL004811
|
Mehfuj Khan
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
MehfujKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-086-001/489
(MOYLI KALAN)
|
1726006086NRG25080520240076630
|
08/05/2024
|
Santhosh Bai
|
1726006086WL004811
|
Santhosh Bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
SanthoshBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG25080520240076136
|
08/05/2024
|
prem bai
|
1726006097WL004719
|
prem bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
prembai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-097-002/34
(PADLIYADAN)
|
1726006097NRG25080520240076135
|
08/05/2024
|
suraj singh
|
1726006097WL004719
|
suraj singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG25080520240076138
|
08/05/2024
|
mamta bai
|
1726006097WL004719
|
mamta bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG25080520240076140
|
08/05/2024
|
sushila bai
|
1726006097WL004719
|
sushila bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG25080520240076145
|
08/05/2024
|
dolatsingh
|
1726006097WL004719
|
dolatsingh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
dolatsingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG25080520240076147
|
08/05/2024
|
radhashyam
|
1726006097WL004719
|
radhashyam
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
radhashyam
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG25080520240076151
|
08/05/2024
|
Govind
|
1726006097WL004719
|
Govind
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Govind
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG25080520240076153
|
08/05/2024
|
GOPAL
|
1726006097WL004719
|
GOPAL
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-097-003/85-A
(PADLIYADAN)
|
1726006097NRG25080520240076154
|
08/05/2024
|
Sapana
|
1726006097WL004719
|
Sapana
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Sapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-097-003/97-A
(PADLIYADAN)
|
1726006097NRG25080520240076156
|
08/05/2024
|
dipak
|
1726006097WL004719
|
dipak
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-096-002/102-A
(PADLIYABANA)
|
1726006096NRG25080520240076219
|
08/05/2024
|
ARCHANA yadav
|
1726006096WL004726
|
ARCHANA yadav
|
00048
|
BKID0009956
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
ARCHANAyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-096-002/80-A
(PADLIYABANA)
|
1726006096NRG25080520240076215
|
08/05/2024
|
DEVNARAYAN
|
1726006096WL004725
|
DEVNARAYAN
|
00048
|
BKID0009956
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-096-002/101-A
(PADLIYABANA)
|
1726006096NRG25080520240076218
|
08/05/2024
|
vikram singh
|
1726006096WL004726
|
vikram singh
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-096-002/104-B
(PADLIYABANA)
|
1726006096NRG25080520240076220
|
08/05/2024
|
sugan bai
|
1726006096WL004726
|
sugan bai
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-096-002/115-B
(PADLIYABANA)
|
1726006096NRG25080520240076206
|
08/05/2024
|
BHAGWAN SINGH
|
1726006096WL004724
|
BHAGWAN SINGH
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSINGHGARH
|
MP-26-006-096-002/81-A
(PADLIYABANA)
|
1726006096NRG25080520240076216
|
08/05/2024
|
SANDEEP
|
1726006096WL004725
|
SANDEEP
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSINGHGARH
|
MP-26-006-096-002/81-B
(PADLIYABANA)
|
1726006096NRG25080520240076217
|
08/05/2024
|
Ashok yadav
|
1726006096WL004725
|
Ashok yadav
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Ashokyadav
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-096-002/96-B
(PADLIYABANA)
|
1726006096NRG25080520240076227
|
08/05/2024
|
RAMDAYAL
|
1726006096WL004726
|
RAMDAYAL
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-096-002/99-B
(PADLIYABANA)
|
1726006096NRG25080520240076228
|
08/05/2024
|
OMPRAKASH
|
1726006096WL004726
|
OMPRAKASH
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-096-003/2-A
(PADLIYABANA)
|
1726006096NRG25080520240076229
|
08/05/2024
|
DEVCHAND
|
1726006096WL004726
|
DEVCHAND
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-096-003/98-B
(PADLIYABANA)
|
1726006096NRG25080520240076231
|
08/05/2024
|
lekhram DANGI
|
1726006096WL004726
|
lekhram DANGI
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
lekhramDANGI
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG25080520240076591
|
08/05/2024
|
sapna
|
1726006132WL004809
|
sapna
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG25080520240076707
|
08/05/2024
|
Lad Bai
|
1726006003WL004815
|
Lad Bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG25080520240076706
|
08/05/2024
|
Premnarayan
|
1726006003WL004815
|
Premnarayan
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-003-002/113-A
(ANKKHEDI)
|
1726006003NRG25080520240076709
|
08/05/2024
|
Anita
|
1726006003WL004815
|
Anita
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Anita
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-003-002/113-A
(ANKKHEDI)
|
1726006003NRG25080520240076708
|
08/05/2024
|
Girraj
|
1726006003WL004815
|
Girraj
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG25080520240076710
|
08/05/2024
|
Parash Vaishnav
|
1726006003WL004815
|
Parash Vaishnav
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
ParashVaishnav
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG25080520240076711
|
08/05/2024
|
karansingh
|
1726006003WL004815
|
karansingh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG25080520240076712
|
08/05/2024
|
Girraj
|
1726006003WL004815
|
Girraj
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG25080520240076713
|
08/05/2024
|
Koshlya Bai
|
1726006003WL004815
|
Koshlya Bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG25080520240076715
|
08/05/2024
|
lila bai
|
1726006003WL004815
|
lila bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-003-002/128
(ANKKHEDI)
|
1726006003NRG25080520240076714
|
08/05/2024
|
ramgopal
|
1726006003WL004815
|
ramgopal
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
ramgopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
43
|
NARSINGHGARH
|
MP-26-006-003-002/129-A
(ANKKHEDI)
|
1726006003NRG25080520240076716
|
08/05/2024
|
Rameshvar
|
1726006003WL004815
|
Rameshvar
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG25080520240076718
|
08/05/2024
|
chhaganlal
|
1726006003WL004815
|
chhaganlal
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-003-002/137
(ANKKHEDI)
|
1726006003NRG25080520240076719
|
08/05/2024
|
Karan Singh Ruhela
|
1726006003WL004815
|
Karan Singh Ruhela
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
KaranSinghRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-003-002/141
(ANKKHEDI)
|
1726006003NRG25080520240076720
|
08/05/2024
|
gorilal
|
1726006003WL004815
|
gorilal
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG25080520240076722
|
08/05/2024
|
Rekha Bai
|
1726006003WL004815
|
Rekha Bai
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG25080520240076721
|
08/05/2024
|
Suresh
|
1726006003WL004815
|
Suresh
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-003-002/156
(ANKKHEDI)
|
1726006003NRG25080520240076723
|
08/05/2024
|
Hari Narayan
|
1726006003WL004815
|
Hari Narayan
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
HariNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG25080520240076724
|
08/05/2024
|
Navee vaishnav
|
1726006003WL004815
|
Navee vaishnav
|
00048
|
BKID0009959
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Naveevaishnav
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-056-001/477-B
(KADIYA SANSI)
|
1726006000NRG25080520240077237
|
08/05/2024
|
PINKI BAI
|
1726006WL004845
|
PINKI BAI
|
00048
|
BKID0009959
|
3402
|
3402
|
Rejected
|
11/05/2024
|
|
756919420
|
A/c Blocked or Frozen
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-056-001/602-C
(KADIYA SANSI)
|
1726006056NRG25080520240076539
|
08/05/2024
|
NANDKISHORE
|
1726006056WL004803
|
NANDKISHORE
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
NANDKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG25080520240076537
|
08/05/2024
|
Girish Sisodiya
|
1726006056WL004802
|
Girish Sisodiya
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
GirishSisodiya
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG25080520240076164
|
08/05/2024
|
kamla bai
|
1726006094WL004720
|
kamla bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG25080520240076163
|
08/05/2024
|
rajesh
|
1726006094WL004720
|
rajesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG25080520240076166
|
08/05/2024
|
mangi bai
|
1726006094WL004720
|
mangi bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-094-001/432
(NIPANIYAGARHI)
|
1726006094NRG25080520240076170
|
08/05/2024
|
vinod
|
1726006094WL004720
|
vinod
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-132-001/39
(UMRIYA)
|
1726006132NRG25080520240076577
|
08/05/2024
|
dilip
|
1726006132WL004808
|
dilip
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
dilip
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG25080520240076583
|
08/05/2024
|
kelas bai
|
1726006132WL004808
|
kelas bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-111-002/11
(RALAYTI)
|
1726006111NRG25080520240076748
|
08/05/2024
|
jaani bai
|
1726006111WL004817
|
jaani bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
jaanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-111-002/11
(RALAYTI)
|
1726006111NRG25080520240076747
|
08/05/2024
|
mangilal
|
1726006111WL004817
|
mangilal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-111-002/23
(RALAYTI)
|
1726006111NRG25080520240076751
|
08/05/2024
|
jagdish
|
1726006111WL004817
|
jagdish
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-111-002/23
(RALAYTI)
|
1726006111NRG25080520240076752
|
08/05/2024
|
Savitira bai
|
1726006111WL004817
|
Savitira bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Savitirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARSINGHGARH
|
MP-26-006-111-002/9
(RALAYTI)
|
1726006111NRG25080520240076754
|
08/05/2024
|
Samanbar bai
|
1726006111WL004817
|
Samanbar bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Samanbarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARSINGHGARH
|
MP-26-006-111-003/10
(RALAYTI)
|
1726006111NRG25080520240076755
|
08/05/2024
|
sushilabai
|
1726006111WL004817
|
sushilabai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-111-003/14
(RALAYTI)
|
1726006111NRG25080520240076756
|
08/05/2024
|
KAMLA BAI
|
1726006111WL004817
|
KAMLA BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-111-003/16
(RALAYTI)
|
1726006111NRG25080520240076758
|
08/05/2024
|
mamta
|
1726006111WL004817
|
mamta
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
mamta
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-111-003/16
(RALAYTI)
|
1726006111NRG25080520240076757
|
08/05/2024
|
mukish
|
1726006111WL004817
|
mukish
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
mukish
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-111-003/17
(RALAYTI)
|
1726006111NRG25080520240076762
|
08/05/2024
|
anokbai
|
1726006111WL004817
|
anokbai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
anokbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-111-003/17
(RALAYTI)
|
1726006111NRG25080520240076761
|
08/05/2024
|
shankarlal
|
1726006111WL004817
|
shankarlal
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSINGHGARH
|
MP-26-006-111-003/22
(RALAYTI)
|
1726006111NRG25080520240076764
|
08/05/2024
|
bali bai
|
1726006111WL004817
|
bali bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
balibai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-111-003/22
(RALAYTI)
|
1726006111NRG25080520240076763
|
08/05/2024
|
hari singh
|
1726006111WL004817
|
hari singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
73
|
NARSINGHGARH
|
MP-26-006-111-003/27
(RALAYTI)
|
1726006111NRG25080520240076766
|
08/05/2024
|
Ladsingh
|
1726006111WL004817
|
Ladsingh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-111-003/27
(RALAYTI)
|
1726006111NRG25080520240076767
|
08/05/2024
|
Suraj bai
|
1726006111WL004817
|
Suraj bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-111-003/35
(RALAYTI)
|
1726006111NRG25080520240076769
|
08/05/2024
|
LALTA BAI
|
1726006111WL004817
|
LALTA BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
LALTABAI
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-111-003/4
(RALAYTI)
|
1726006111NRG25080520240076771
|
08/05/2024
|
dropati
|
1726006111WL004817
|
dropati
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
dropati
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG25080520240076772
|
08/05/2024
|
devsingh
|
1726006111WL004817
|
devsingh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-111-003/5
(RALAYTI)
|
1726006111NRG25080520240076773
|
08/05/2024
|
narayan bai
|
1726006111WL004817
|
narayan bai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
narayanbai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-111-003/50
(RALAYTI)
|
1726006111NRG25080520240076774
|
08/05/2024
|
Kumer singh
|
1726006111WL004817
|
Kumer singh
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARSINGHGARH
|
MP-26-006-111-003/77
(RALAYTI)
|
1726006111NRG25080520240076777
|
08/05/2024
|
CHHAGAN LAL
|
1726006111WL004817
|
CHHAGAN LAL
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
CHHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-111-003/77
(RALAYTI)
|
1726006111NRG25080520240076778
|
08/05/2024
|
SHYAM BAI
|
1726006111WL004817
|
SHYAM BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG25080520240076780
|
08/05/2024
|
SUGAN BAI
|
1726006111WL004817
|
SUGAN BAI
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-111-003/89
(RALAYTI)
|
1726006111NRG25080520240076781
|
08/05/2024
|
Norgbai
|
1726006111WL004817
|
Norgbai
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Norgbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-132-002/12-B
(UMRIYA)
|
1726006132NRG25080520240076582
|
08/05/2024
|
DINESH
|
1726006132WL004808
|
DINESH
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG25080520240076587
|
08/05/2024
|
sew bai
|
1726006132WL004809
|
sew bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
sewbai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG25080520240076586
|
08/05/2024
|
AJAY
|
1726006132WL004808
|
AJAY
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG25080520240076589
|
08/05/2024
|
SANTOSH
|
1726006132WL004809
|
SANTOSH
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-097-002/21-A
(PADLIYADAN)
|
1726006097NRG25080520240076134
|
08/05/2024
|
vinodh
|
1726006097WL004719
|
vinodh
|
00078
|
CNRB0004318
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
vinodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-096-002/114-A
(PADLIYABANA)
|
1726006096NRG25080520240076204
|
08/05/2024
|
KRANTI BAI
|
1726006096WL004724
|
KRANTI BAI
|
00078
|
CNRB0006731
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-111-003/16-A
(RALAYTI)
|
1726006111NRG25080520240076760
|
08/05/2024
|
POONAM
|
1726006111WL004817
|
POONAM
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSINGHGARH
|
MP-26-006-111-003/16-A
(RALAYTI)
|
1726006111NRG25080520240076759
|
08/05/2024
|
RAHUL
|
1726006111WL004817
|
RAHUL
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSINGHGARH
|
MP-26-006-111-003/35
(RALAYTI)
|
1726006111NRG25080520240076768
|
08/05/2024
|
dileep
|
1726006111WL004817
|
dileep
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
dileep
|
INDIAN BANK(607105)
|
|
93
|
NARSINGHGARH
|
MP-26-006-111-003/77-A
(RALAYTI)
|
1726006111NRG25080520240076779
|
08/05/2024
|
Ramnarayan
|
1726006111WL004817
|
Ramnarayan
|
00089
|
CBIN0284741
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-097-003/151-B
(PADLIYADAN)
|
1726006097NRG25080520240076141
|
08/05/2024
|
pintesh
|
1726006097WL004719
|
pintesh
|
00152
|
HDFC0001057
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
pintesh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-097-003/151-C
(PADLIYADAN)
|
1726006097NRG25080520240076142
|
08/05/2024
|
Virendra Singh Rajput
|
1726006097WL004719
|
Virendra Singh Rajput
|
00152
|
HDFC0001057
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
VirendraSinghRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-097-003/181-B
(PADLIYADAN)
|
1726006097NRG25080520240076144
|
08/05/2024
|
Ajay Kumar Saxena
|
1726006097WL004719
|
Ajay Kumar Saxena
|
00152
|
HDFC0002111
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
AjayKumarSaxena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-111-002/2
(RALAYTI)
|
1726006111NRG25080520240076750
|
08/05/2024
|
koshlya bai
|
1726006111WL004817
|
koshlya bai
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
koshlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-111-002/2
(RALAYTI)
|
1726006111NRG25080520240076749
|
08/05/2024
|
lakhan singh
|
1726006111WL004817
|
lakhan singh
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
99
|
NARSINGHGARH
|
MP-26-006-111-002/9
(RALAYTI)
|
1726006111NRG25080520240076753
|
08/05/2024
|
goverdhan
|
1726006111WL004817
|
goverdhan
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARSINGHGARH
|
MP-26-006-111-003/50
(RALAYTI)
|
1726006111NRG25080520240076775
|
08/05/2024
|
Shila bai
|
1726006111WL004817
|
Shila bai
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-132-001/29
(UMRIYA)
|
1726006132NRG25080520240076576
|
08/05/2024
|
banesingh
|
1726006132WL004808
|
banesingh
|
00176
|
IDIB000P507
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
banesingh
|
INDIAN BANK(607105)
|
|
102
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG25080520240076588
|
08/05/2024
|
RAKESH
|
1726006132WL004809
|
RAKESH
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-111-002/10
(RALAYTI)
|
1726006111NRG25080520240076745
|
08/05/2024
|
goreelal
|
1726006111WL004817
|
goreelal
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
goreelal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARSINGHGARH
|
MP-26-006-111-003/76
(RALAYTI)
|
1726006111NRG25080520240076776
|
08/05/2024
|
devilal
|
1726006111WL004817
|
devilal
|
00354
|
PUNB0293300
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
105
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG25080520240076585
|
08/05/2024
|
ysoda bai
|
1726006132WL004808
|
ysoda bai
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
ysodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG25080520240076157
|
08/05/2024
|
Ramchandar
|
1726006094WL004720
|
Ramchandar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756919420
|
Account closed
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-096-002/93
(PADLIYABANA)
|
1726006096NRG25080520240076210
|
08/05/2024
|
sunil varma
|
1726006096WL004724
|
sunil varma
|
00415
|
SBIN0010809
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
sunilvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG25080520240076590
|
08/05/2024
|
OMPRAKASH
|
1726006132WL004809
|
OMPRAKASH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-056-001/126-C
(KADIYA SANSI)
|
1726006056NRG25080520240076536
|
08/05/2024
|
Raju Sisodiya
|
1726006056WL004802
|
Raju Sisodiya
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
RajuSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG25080520240076538
|
08/05/2024
|
Chanchal
|
1726006056WL004802
|
Chanchal
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-132-001/134
(UMRIYA)
|
1726006132NRG25080520240076575
|
08/05/2024
|
DEVILAL
|
1726006132WL004808
|
DEVILAL
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-097-003/190-A
(PADLIYADAN)
|
1726006097NRG25080520240076146
|
08/05/2024
|
sunita
|
1726006097WL004719
|
sunita
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-097-003/72
(PADLIYADAN)
|
1726006097NRG25080520240076148
|
08/05/2024
|
lalta bai
|
1726006097WL004719
|
lalta bai
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-097-003/72-A
(PADLIYADAN)
|
1726006097NRG25080520240076149
|
08/05/2024
|
satynaryan
|
1726006097WL004719
|
satynaryan
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
satynaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-094-001/399-A
(NIPANIYAGARHI)
|
1726006094NRG25080520240076165
|
08/05/2024
|
RAMDAyal
|
1726006094WL004720
|
RAMDAyal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
RAMDAyal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
116
|
NARSINGHGARH
|
MP-26-006-096-002/76-D
(PADLIYABANA)
|
1726006096NRG25080520240076214
|
08/05/2024
|
bhagwan singh
|
1726006096WL004725
|
bhagwan singh
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSINGHGARH
|
MP-26-006-096-002/89-A
(PADLIYABANA)
|
1726006096NRG25080520240076223
|
08/05/2024
|
BHAGVAN SINGH
|
1726006096WL004726
|
BHAGVAN SINGH
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-097-002/21
(PADLIYADAN)
|
1726006097NRG25080520240076133
|
08/05/2024
|
Ladsingh
|
1726006097WL004719
|
Ladsingh
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Ladsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-097-002/34-A
(PADLIYADAN)
|
1726006097NRG25080520240076137
|
08/05/2024
|
jagdish
|
1726006097WL004719
|
jagdish
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-097-003/151
(PADLIYADAN)
|
1726006097NRG25080520240076139
|
08/05/2024
|
lad singh
|
1726006097WL004719
|
lad singh
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-097-003/180-C
(PADLIYADAN)
|
1726006097NRG25080520240076143
|
08/05/2024
|
lilu saxena
|
1726006097WL004719
|
lilu saxena
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
lilusaxena
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-097-003/81
(PADLIYADAN)
|
1726006097NRG25080520240076150
|
08/05/2024
|
shivlal
|
1726006097WL004719
|
shivlal
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSINGHGARH
|
MP-26-006-097-003/81-B
(PADLIYADAN)
|
1726006097NRG25080520240076152
|
08/05/2024
|
shankar lal
|
1726006097WL004719
|
shankar lal
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-097-003/85-B
(PADLIYADAN)
|
1726006097NRG25080520240076155
|
08/05/2024
|
BHAGWAN SINGH
|
1726006097WL004719
|
BHAGWAN SINGH
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-111-003/26-A
(RALAYTI)
|
1726006111NRG25080520240076765
|
08/05/2024
|
KAMLA BAI
|
1726006111WL004817
|
KAMLA BAI
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-111-003/4
(RALAYTI)
|
1726006111NRG25080520240076770
|
08/05/2024
|
gokulprashad
|
1726006111WL004817
|
gokulprashad
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
gokulprashad
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-132-001/84
(UMRIYA)
|
1726006132NRG25080520240076578
|
08/05/2024
|
LAKHAN
|
1726006132WL004808
|
LAKHAN
|
00415
|
SBIN0030465
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919420
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-132-001/84
(UMRIYA)
|
1726006132NRG25080520240076579
|
08/05/2024
|
SHIVNARAYAN
|
1726006132WL004808
|
SHIVNARAYAN
|
00415
|
SBIN0030465
|
3402
|
3402
|
Processed
|
11/05/2024
|
|
756919420
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG25080520240076580
|
08/05/2024
|
SHIVPRASAD
|
1726006132WL004808
|
SHIVPRASAD
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-132-002/69-A
(UMRIYA)
|
1726006132NRG25080520240076584
|
08/05/2024
|
Kiran
|
1726006132WL004808
|
Kiran
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-003-002/132
(ANKKHEDI)
|
1726006003NRG25080520240076717
|
08/05/2024
|
biharilal
|
1726006003WL004815
|
biharilal
|
00415
|
SBIN0061128
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-096-002/107-C
(PADLIYABANA)
|
1726006096NRG25080520240076221
|
08/05/2024
|
reena
|
1726006096WL004726
|
reena
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-096-002/108-A
(PADLIYABANA)
|
1726006096NRG25080520240076222
|
08/05/2024
|
dayal singh
|
1726006096WL004726
|
dayal singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
dayalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-096-002/108-B
(PADLIYABANA)
|
1726006096NRG25080520240076201
|
08/05/2024
|
dhiraj
|
1726006096WL004724
|
dhiraj
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSINGHGARH
|
MP-26-006-096-002/109
(PADLIYABANA)
|
1726006096NRG25080520240076202
|
08/05/2024
|
RAJVARDHAN SINGH
|
1726006096WL004724
|
RAJVARDHAN SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
RAJVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSINGHGARH
|
MP-26-006-096-002/19
(PADLIYABANA)
|
1726006096NRG25080520240076208
|
08/05/2024
|
GHANSHYAM
|
1726006096WL004724
|
GHANSHYAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARSINGHGARH
|
MP-26-006-096-002/4-A
(PADLIYABANA)
|
1726006096NRG25080520240076209
|
08/05/2024
|
DHARA SINGH
|
1726006096WL004724
|
DHARA SINGH
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
DHARASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSINGHGARH
|
MP-26-006-096-002/90-A
(PADLIYABANA)
|
1726006096NRG25080520240076224
|
08/05/2024
|
pappu
|
1726006096WL004726
|
pappu
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-096-002/92-C
(PADLIYABANA)
|
1726006096NRG25080520240076225
|
08/05/2024
|
kailash narayan
|
1726006096WL004726
|
kailash narayan
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
kailashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSINGHGARH
|
MP-26-006-096-002/96-A
(PADLIYABANA)
|
1726006096NRG25080520240076226
|
08/05/2024
|
BEJANTI BAI
|
1726006096WL004726
|
BEJANTI BAI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSINGHGARH
|
MP-26-006-096-003/26-A
(PADLIYABANA)
|
1726006096NRG25080520240076230
|
08/05/2024
|
ramesh chand
|
1726006096WL004726
|
ramesh chand
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSINGHGARH
|
MP-26-006-096-003/38-A
(PADLIYABANA)
|
1726006096NRG25080520240076211
|
08/05/2024
|
PAPU
|
1726006096WL004724
|
PAPU
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
PAPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARSINGHGARH
|
MP-26-006-111-002/10
(RALAYTI)
|
1726006111NRG25080520240076746
|
08/05/2024
|
Banwari
|
1726006111WL004817
|
Banwari
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756919420
|
|
Banwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG25080520240076623
|
08/05/2024
|
Farzana Bee
|
1726006086WL004811
|
Farzana Bee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919420
|
|
FarzanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG25080520240076581
|
08/05/2024
|
BHURI BAI
|
1726006132WL004808
|
BHURI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-096-002/115
(PADLIYABANA)
|
1726006096NRG25080520240076205
|
08/05/2024
|
DROPATI BAI
|
1726006096WL004724
|
DROPATI BAI
|
00697
|
BKID0MG0325
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSINGHGARH
|
MP-26-006-096-002/5-A
(PADLIYABANA)
|
1726006096NRG25080520240076213
|
08/05/2024
|
jagdish
|
1726006096WL004725
|
jagdish
|
00697
|
BKID0MG0325
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-096-002/109-A
(PADLIYABANA)
|
1726006096NRG25080520240076203
|
08/05/2024
|
Tejprtap singh
|
1726006096WL004724
|
Tejprtap singh
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
Tejprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSINGHGARH
|
MP-26-006-096-003/98-B
(PADLIYABANA)
|
1726006096NRG25080520240076232
|
08/05/2024
|
geeta bai
|
1726006096WL004726
|
geeta bai
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919420
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-094-001/231-A
(NIPANIYAGARHI)
|
1726006094NRG25080520240076158
|
08/05/2024
|
Sunita
|
1726006094WL004720
|
Sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919420
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213111
|
213111
|
|
|
|
|
|
|
|