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-26-006-073-002/110-A (LASHKARPUR)
|
1726006073NRG24150420230003808
|
16/04/2023
|
puspa bai
|
1726006073WL000285
|
puspa bai
|
00048
|
BKID0009068
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228816
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/110 (LASHKARPUR)
|
1726006073NRG24150420230003806
|
16/04/2023
|
Kapil
|
1726006073WL000285
|
Kapil
|
00048
|
BKID0009953
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639228816
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NARSINGHGARH
|
MP-26-006-073-002/110-A (LASHKARPUR)
|
1726006073NRG24150420230003807
|
16/04/2023
|
Rohit
|
1726006073WL000285
|
Rohit
|
00048
|
BKID0009953
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639228816
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/110-C (LASHKARPUR)
|
1726006073NRG24150420230003809
|
16/04/2023
|
ankit
|
1726006073WL000285
|
ankit
|
00048
|
BKID0009953
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228816
|
|
ankit
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/111-A (LASHKARPUR)
|
1726006073NRG24150420230003811
|
16/04/2023
|
PINTU
|
1726006073WL000285
|
PINTU
|
00048
|
BKID0009953
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639228816
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NARSINGHGARH
|
MP-26-006-120-004/321-A (SHIVPURA)
|
1726006120NRG24160420230003899
|
16/04/2023
|
Sukhibi
|
1726006120WL000290
|
Sukhibi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Sukhibi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-002/100-A (LASHKARPUR)
|
1726006073NRG24150420230003799
|
16/04/2023
|
Radha Bai
|
1726006073WL000285
|
Radha Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-073-002/100-A (LASHKARPUR)
|
1726006073NRG24150420230003798
|
16/04/2023
|
Rahul
|
1726006073WL000285
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARSINGHGARH
|
MP-26-006-073-002/106-A (LASHKARPUR)
|
1726006073NRG24150420230003801
|
16/04/2023
|
Sangeeta Bai
|
1726006073WL000285
|
Sangeeta Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-001/107 (KARONDI)
|
1726006062NRG24150420230003831
|
16/04/2023
|
neha
|
1726006062WL000287
|
neha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
neha
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-062-001/150-A (KARONDI)
|
1726006062NRG24150420230003833
|
16/04/2023
|
bulbul
|
1726006062WL000287
|
bulbul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
bulbul
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-062-001/150-A (KARONDI)
|
1726006062NRG24150420230003832
|
16/04/2023
|
sanjna
|
1726006062WL000287
|
sanjna
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
sanjna
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-062-001/153-C (KARONDI)
|
1726006062NRG24150420230003817
|
16/04/2023
|
Jallo Bai
|
1726006062WL000286
|
Jallo Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
JalloBai
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-062-001/153-C (KARONDI)
|
1726006062NRG24150420230003819
|
16/04/2023
|
Rahul
|
1726006062WL000286
|
Rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARSINGHGARH
|
MP-26-006-062-001/18 (KARONDI)
|
1726006062NRG24150420230003837
|
16/04/2023
|
hakam
|
1726006062WL000287
|
hakam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
NARSINGHGARH
|
MP-26-006-062-001/189 (KARONDI)
|
1726006062NRG24150420230003839
|
16/04/2023
|
bejanti bai
|
1726006062WL000287
|
bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
bejantibai
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-062-001/189 (KARONDI)
|
1726006062NRG24150420230003838
|
16/04/2023
|
Pavan
|
1726006062WL000287
|
Pavan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Pavan
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-062-001/190 (KARONDI)
|
1726006062NRG24150420230003840
|
16/04/2023
|
Gabber
|
1726006062WL000287
|
Gabber
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Gabber
|
CENTRAL BANK OF INDIA(607115)
|
19
|
NARSINGHGARH
|
MP-26-006-062-001/190 (KARONDI)
|
1726006062NRG24150420230003841
|
16/04/2023
|
Soganda
|
1726006062WL000287
|
Soganda
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Soganda
|
CENTRAL BANK OF INDIA(607115)
|
20
|
NARSINGHGARH
|
MP-26-006-062-001/193 (KARONDI)
|
1726006062NRG24150420230003842
|
16/04/2023
|
joni
|
1726006062WL000287
|
joni
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
joni
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-062-001/212 (KARONDI)
|
1726006062NRG24150420230003820
|
16/04/2023
|
PAVAN
|
1726006062WL000286
|
PAVAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
PAVAN
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-062-001/212-C (KARONDI)
|
1726006062NRG24150420230003823
|
16/04/2023
|
BHARTI bAI
|
1726006062WL000286
|
BHARTI bAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
BHARTIbAI
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-062-001/212-C (KARONDI)
|
1726006062NRG24150420230003822
|
16/04/2023
|
SUMANS
|
1726006062WL000286
|
SUMANS
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
SUMANS
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NARSINGHGARH
|
MP-26-006-062-001/367-A (KARONDI)
|
1726006062NRG24150420230003826
|
16/04/2023
|
MALA BAI
|
1726006062WL000286
|
MALA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
MALABAI
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-062-001/82 (KARONDI)
|
1726006062NRG24150420230003848
|
16/04/2023
|
Ashik
|
1726006062WL000287
|
Ashik
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Ashik
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-062-001/82 (KARONDI)
|
1726006062NRG24150420230003847
|
16/04/2023
|
prabha bai
|
1726006062WL000287
|
prabha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
prabhabai
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-062-002/131 (KARONDI)
|
1726006062NRG24150420230003859
|
16/04/2023
|
balram
|
1726006062WL000287
|
balram
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639228816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-062-002/131 (KARONDI)
|
1726006062NRG24150420230003860
|
16/04/2023
|
lila bai
|
1726006062WL000287
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
lilabai
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-062-002/137 (KARONDI)
|
1726006062NRG24150420230003861
|
16/04/2023
|
SHARDA BAI
|
1726006062WL000287
|
SHARDA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-062-002/345 (KARONDI)
|
1726006062NRG24150420230003862
|
16/04/2023
|
hari singh
|
1726006062WL000287
|
hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
harisingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-062-002/345 (KARONDI)
|
1726006062NRG24150420230003863
|
16/04/2023
|
prem bai
|
1726006062WL000287
|
prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NARSINGHGARH
|
MP-26-006-062-002/72 (KARONDI)
|
1726006062NRG24150420230003874
|
16/04/2023
|
lalta bai
|
1726006062WL000287
|
lalta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-001/48-B (KARONDI)
|
1726006062NRG24150420230003845
|
16/04/2023
|
Rashi
|
1726006062WL000287
|
Rashi
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Rashi
|
BANK OF INDIA(508505)
|
34
|
NARSINGHGARH
|
MP-26-006-062-002/130-B (KARONDI)
|
1726006062NRG24150420230003857
|
16/04/2023
|
Bindu
|
1726006062WL000287
|
Bindu
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Bindu
|
BANK OF INDIA(508505)
|
35
|
NARSINGHGARH
|
MP-26-006-062-002/130-B (KARONDI)
|
1726006062NRG24150420230003856
|
16/04/2023
|
Manju
|
1726006062WL000287
|
Manju
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-073-002/168-A (LASHKARPUR)
|
1726006073NRG24150420230003795
|
16/04/2023
|
ROHAN
|
1726006073WL000284
|
ROHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
ROHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-001/153-B (KARONDI)
|
1726006062NRG24150420230003815
|
16/04/2023
|
SOBIN
|
1726006062WL000286
|
SOBIN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
SOBIN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
NARSINGHGARH
|
MP-26-006-062-001/410 (KARONDI)
|
1726006062NRG24150420230003829
|
16/04/2023
|
vika singh
|
1726006062WL000286
|
vika singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
vikasingh
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-062-002/110 (KARONDI)
|
1726006062NRG24150420230003850
|
16/04/2023
|
bisan bai
|
1726006062WL000287
|
bisan bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
bisanbai
|
BANK OF INDIA(508505)
|
40
|
NARSINGHGARH
|
MP-26-006-062-002/110 (KARONDI)
|
1726006062NRG24150420230003852
|
16/04/2023
|
rahul
|
1726006062WL000287
|
rahul
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
41
|
NARSINGHGARH
|
MP-26-006-062-002/110 (KARONDI)
|
1726006062NRG24150420230003854
|
16/04/2023
|
seema
|
1726006062WL000287
|
seema
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
42
|
NARSINGHGARH
|
MP-26-006-062-002/130-B (KARONDI)
|
1726006062NRG24150420230003855
|
16/04/2023
|
Radheshyam
|
1726006062WL000287
|
Radheshyam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/460 (KARONDI)
|
1726006062NRG24150420230003870
|
16/04/2023
|
DEVNARAYAN
|
1726006062WL000287
|
DEVNARAYAN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
44
|
NARSINGHGARH
|
MP-26-006-062-002/460 (KARONDI)
|
1726006062NRG24150420230003869
|
16/04/2023
|
RAJAL BAI
|
1726006062WL000287
|
RAJAL BAI
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
RAJALBAI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
NARSINGHGARH
|
MP-26-006-062-002/72 (KARONDI)
|
1726006062NRG24150420230003875
|
16/04/2023
|
lakhan
|
1726006062WL000287
|
lakhan
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-002/110 (KARONDI)
|
1726006062NRG24150420230003853
|
16/04/2023
|
laxmichand
|
1726006062WL000287
|
laxmichand
|
00152
|
HDFC0000911
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
639228816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-002/346 (KARONDI)
|
1726006062NRG24150420230003864
|
16/04/2023
|
devnarayan
|
1726006062WL000287
|
devnarayan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
devnarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-062-001/367-B (KARONDI)
|
1726006062NRG24150420230003828
|
16/04/2023
|
SAPNA
|
1726006062WL000286
|
SAPNA
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
SAPNA
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-062-001/48-C (KARONDI)
|
1726006062NRG24150420230003846
|
16/04/2023
|
Aakash
|
1726006062WL000287
|
Aakash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
50
|
NARSINGHGARH
|
MP-26-006-062-002/110 (KARONDI)
|
1726006062NRG24150420230003851
|
16/04/2023
|
indar
|
1726006062WL000287
|
indar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NARSINGHGARH
|
MP-26-006-062-002/453 (KARONDI)
|
1726006062NRG24150420230003867
|
16/04/2023
|
bhagwati bai
|
1726006062WL000287
|
bhagwati bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NARSINGHGARH
|
MP-26-006-062-002/453 (KARONDI)
|
1726006062NRG24150420230003866
|
16/04/2023
|
keshar singh
|
1726006062WL000287
|
keshar singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
53
|
NARSINGHGARH
|
MP-26-006-062-002/460 (KARONDI)
|
1726006062NRG24150420230003868
|
16/04/2023
|
JEETMAL
|
1726006062WL000287
|
JEETMAL
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
JEETMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-073-002/106-A (LASHKARPUR)
|
1726006073NRG24150420230003800
|
16/04/2023
|
Pappulal
|
1726006073WL000285
|
Pappulal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-073-002/139-C (LASHKARPUR)
|
1726006073NRG24150420230003812
|
16/04/2023
|
HARIOM
|
1726006073WL000285
|
HARIOM
|
00415
|
SBIN0010809
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639228816
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-062-001/153 (KARONDI)
|
1726006062NRG24150420230003814
|
16/04/2023
|
dariyav singh
|
1726006062WL000286
|
dariyav singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
dariyavsingh
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-073-001/77-C (LASHKARPUR)
|
1726006073NRG24150420230003796
|
16/04/2023
|
anil
|
1726006073WL000285
|
anil
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-073-002/110 (LASHKARPUR)
|
1726006073NRG24150420230003804
|
16/04/2023
|
Dhurilal
|
1726006073WL000285
|
Dhurilal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
Dhurilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NARSINGHGARH
|
MP-26-006-120-002/83-C (SHIVPURA)
|
1726006120NRG24160420230003892
|
16/04/2023
|
Atmaram
|
1726006120WL000289
|
Atmaram
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639228816
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
60
|
NARSINGHGARH
|
MP-26-006-120-004/314-A (SHIVPURA)
|
1726006120NRG24160420230003896
|
16/04/2023
|
Rajjak
|
1726006120WL000290
|
Rajjak
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
61
|
NARSINGHGARH
|
MP-26-006-120-004/314-A (SHIVPURA)
|
1726006120NRG24160420230003897
|
16/04/2023
|
Shehnajbi
|
1726006120WL000290
|
Shehnajbi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Shehnajbi
|
STATE BANK OF INDIA(508548)
|
62
|
NARSINGHGARH
|
MP-26-006-120-004/78-B (SHIVPURA)
|
1726006120NRG24160420230003901
|
16/04/2023
|
Rahul
|
1726006120WL000290
|
Rahul
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Rahul
|
BANK OF INDIA(508505)
|
63
|
NARSINGHGARH
|
MP-26-006-120-004/87-A (SHIVPURA)
|
1726006120NRG24160420230003902
|
16/04/2023
|
buddad ram
|
1726006120WL000290
|
buddad ram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
buddadram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-073-002/106-B (LASHKARPUR)
|
1726006073NRG24150420230003802
|
16/04/2023
|
Puranlal
|
1726006073WL000285
|
Puranlal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Puranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
NARSINGHGARH
|
MP-26-006-073-002/106-B (LASHKARPUR)
|
1726006073NRG24150420230003803
|
16/04/2023
|
URMILA BAI
|
1726006073WL000285
|
URMILA BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
639228816
|
|
URMILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
NARSINGHGARH
|
MP-26-006-073-002/145-B (LASHKARPUR)
|
1726006073NRG24150420230003813
|
16/04/2023
|
Rakesh
|
1726006073WL000285
|
Rakesh
|
00697
|
BKID0MG0329
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639228816
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NARSINGHGARH
|
MP-26-006-120-004/208-A (SHIVPURA)
|
1726006120NRG24160420230003894
|
16/04/2023
|
Devkaran
|
1726006120WL000289
|
Devkaran
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639228816
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
NARSINGHGARH
|
MP-26-006-120-004/321-A (SHIVPURA)
|
1726006120NRG24160420230003898
|
16/04/2023
|
Musaf kha
|
1726006120WL000290
|
Musaf kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639228816
|
|
Musafkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-120-004/208-A (SHIVPURA)
|
1726006120NRG24160420230003895
|
16/04/2023
|
Soram Bai
|
1726006120WL000289
|
Soram Bai
|
00697
|
BKID0MG0364
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639228816
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|