|
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-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24310120240943147
|
01/02/2024
|
jitendra
|
1726006042WL071548
|
jitendra
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/163-B
(GINDOLI)
|
1726006042NRG24310120240943148
|
01/02/2024
|
RAJESH
|
1726006042WL071548
|
RAJESH
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-003/88-A
(BADBELI)
|
1726006005NRG24010220240943820
|
01/02/2024
|
Pooja Chouhan
|
1726006005WL071602
|
Pooja Chouhan
|
00048
|
BKID0008815
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
PoojaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24010220240943766
|
01/02/2024
|
Ajaypal Singh Parihar
|
1726006005WL071602
|
Ajaypal Singh Parihar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
AjaypalSinghParihar
|
INDUSIND BANK(607189)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24010220240943767
|
01/02/2024
|
Rajendra Singh Parihar
|
1726006005WL071602
|
Rajendra Singh Parihar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RajendraSinghParihar
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24010220240943765
|
01/02/2024
|
Santosh kunwar
|
1726006005WL071602
|
Santosh kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-001/386
(BADBELI)
|
1726006005NRG24010220240943768
|
01/02/2024
|
JAY SINGH
|
1726006005WL071602
|
JAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-001/387-A
(BADBELI)
|
1726006005NRG24010220240943769
|
01/02/2024
|
Mukesh Kumar Parihar
|
1726006005WL071602
|
Mukesh Kumar Parihar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
MukeshKumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24010220240943770
|
01/02/2024
|
Parwat Varma
|
1726006005WL071602
|
Parwat Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ParwatVarma
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG24010220240943772
|
01/02/2024
|
sajan singh
|
1726006005WL071602
|
sajan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG24010220240943775
|
01/02/2024
|
raghuveer
|
1726006005WL071602
|
raghuveer
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986147
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-003/109
(BADBELI)
|
1726006005NRG24010220240943776
|
01/02/2024
|
mukesh
|
1726006005WL071602
|
mukesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG24010220240943777
|
01/02/2024
|
syam singh
|
1726006005WL071602
|
syam singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986147
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG24010220240943779
|
01/02/2024
|
Rahul Verma
|
1726006005WL071602
|
Rahul Verma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
RahulVerma
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG24010220240943780
|
01/02/2024
|
INDARA KUNWAR
|
1726006005WL071602
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/150
(BADBELI)
|
1726006005NRG24010220240943785
|
01/02/2024
|
Meghendra singh
|
1726006005WL071602
|
Meghendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Meghendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-003/18-A
(BADBELI)
|
1726006005NRG24010220240943787
|
01/02/2024
|
Rambabu Verma
|
1726006005WL071602
|
Rambabu Verma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/22
(BADBELI)
|
1726006005NRG24010220240943788
|
01/02/2024
|
mahesh
|
1726006005WL071602
|
mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986147
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-003/27
(BADBELI)
|
1726006005NRG24010220240943789
|
01/02/2024
|
Rameshchandra Verma
|
1726006005WL071602
|
Rameshchandra Verma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RameshchandraVerma
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-005-003/32-B
(BADBELI)
|
1726006005NRG24010220240943790
|
01/02/2024
|
Varsha Pandey
|
1726006005WL071602
|
Varsha Pandey
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
VarshaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-005-003/325-A
(BADBELI)
|
1726006005NRG24010220240943792
|
01/02/2024
|
Jitendra Singh
|
1726006005WL071602
|
Jitendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JitendraSingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-003/325-A
(BADBELI)
|
1726006005NRG24010220240943793
|
01/02/2024
|
Rachna Rajput
|
1726006005WL071602
|
Rachna Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RachnaRajput
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-005-003/342-A
(BADBELI)
|
1726006005NRG24010220240943795
|
01/02/2024
|
Lakhan Varma
|
1726006005WL071602
|
Lakhan Varma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
LakhanVarma
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-005-003/342-A
(BADBELI)
|
1726006005NRG24010220240943796
|
01/02/2024
|
Manisha
|
1726006005WL071602
|
Manisha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24010220240943798
|
01/02/2024
|
Anita Kunwar
|
1726006005WL071602
|
Anita Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
AnitaKunwar
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG24010220240943799
|
01/02/2024
|
Arpit Tiwari
|
1726006005WL071602
|
Arpit Tiwari
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ArpitTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARSINGHGARH
|
MP-26-006-005-003/358
(BADBELI)
|
1726006005NRG24010220240943801
|
01/02/2024
|
Man Kunwar
|
1726006005WL071602
|
Man Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ManKunwar
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-003/367
(BADBELI)
|
1726006005NRG24010220240943803
|
01/02/2024
|
Manu Bai
|
1726006005WL071602
|
Manu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ManuBai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-003/49
(BADBELI)
|
1726006005NRG24010220240943805
|
01/02/2024
|
babu lal
|
1726006005WL071602
|
babu lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
babulal
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-003/5
(BADBELI)
|
1726006005NRG24010220240943807
|
01/02/2024
|
kalu ram
|
1726006005WL071602
|
kalu ram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-003/69
(BADBELI)
|
1726006005NRG24010220240943811
|
01/02/2024
|
jyoti
|
1726006005WL071602
|
jyoti
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-003/69
(BADBELI)
|
1726006005NRG24010220240943810
|
01/02/2024
|
Teena Kunwar
|
1726006005WL071602
|
Teena Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
TeenaKunwar
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-003/70
(BADBELI)
|
1726006005NRG24010220240943812
|
01/02/2024
|
Mohan prasad
|
1726006005WL071602
|
Mohan prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Mohanprasad
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-003/70-A
(BADBELI)
|
1726006005NRG24010220240943813
|
01/02/2024
|
Govind
|
1726006005WL071602
|
Govind
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Govind
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-005-003/70-A
(BADBELI)
|
1726006005NRG24010220240943814
|
01/02/2024
|
Varsha
|
1726006005WL071602
|
Varsha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-005-003/82
(BADBELI)
|
1726006005NRG24010220240943815
|
01/02/2024
|
Niranjan kunwar
|
1726006005WL071602
|
Niranjan kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
Niranjankunwar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-005-003/82
(BADBELI)
|
1726006005NRG24010220240943816
|
01/02/2024
|
Ranveer singh
|
1726006005WL071602
|
Ranveer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Ranveersingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-003/82-A
(BADBELI)
|
1726006005NRG24010220240943817
|
01/02/2024
|
Bharat kunwar
|
1726006005WL071602
|
Bharat kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
Bharatkunwar
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-005-003/87
(BADBELI)
|
1726006005NRG24010220240943819
|
01/02/2024
|
prem singh
|
1726006005WL071602
|
prem singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-005-003/94
(BADBELI)
|
1726006005NRG24010220240943821
|
01/02/2024
|
shivnath singh
|
1726006005WL071602
|
shivnath singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
shivnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-005-003/97-A
(BADBELI)
|
1726006005NRG24010220240943823
|
01/02/2024
|
Laksaman Singh
|
1726006005WL071602
|
Laksaman Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
LaksamanSingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24310120240943124
|
01/02/2024
|
Krishna Bai
|
1726006042WL071548
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24310120240943125
|
01/02/2024
|
ANOKHI
|
1726006042WL071548
|
ANOKHI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-001/19-A
(GINDOLI)
|
1726006042NRG24310120240943126
|
01/02/2024
|
Nitu Bai
|
1726006042WL071548
|
Nitu Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
NituBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24310120240943129
|
01/02/2024
|
Padamsingh
|
1726006042WL071548
|
Padamsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24310120240943133
|
01/02/2024
|
Hariom
|
1726006042WL071548
|
Hariom
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24310120240943139
|
01/02/2024
|
elam singh
|
1726006042WL071548
|
elam singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
elamsingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24310120240943138
|
01/02/2024
|
seeta
|
1726006042WL071548
|
seeta
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
seeta
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24310120240943140
|
01/02/2024
|
Sunil Singh
|
1726006042WL071548
|
Sunil Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-042-001/31-D
(GINDOLI)
|
1726006042NRG24310120240943137
|
01/02/2024
|
THAKUR SINGH
|
1726006042WL071548
|
THAKUR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
THAKURSINGH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG24310120240943100
|
01/02/2024
|
DEVNARAYAN
|
1726006042WL071547
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARSINGHGARH
|
MP-26-006-042-002/146
(GINDOLI)
|
1726006042NRG24310120240943102
|
01/02/2024
|
SANJU BAI
|
1726006042WL071547
|
SANJU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-042-002/147-C
(GINDOLI)
|
1726006042NRG24310120240943160
|
01/02/2024
|
KAJAL
|
1726006042WL071549
|
KAJAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KAJAL
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG24310120240943162
|
01/02/2024
|
AMRAT BAI
|
1726006042WL071549
|
AMRAT BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
AMRATBAI
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-042-002/148
(GINDOLI)
|
1726006042NRG24310120240943163
|
01/02/2024
|
RAMBABU KEWAT
|
1726006042WL071549
|
RAMBABU KEWAT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
RAMBABUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-042-002/154-A
(GINDOLI)
|
1726006042NRG24310120240943144
|
01/02/2024
|
PUNAM
|
1726006042WL071548
|
PUNAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
PUNAM
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG24310120240943165
|
01/02/2024
|
Nikita
|
1726006042WL071549
|
Nikita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-042-002/154-D
(GINDOLI)
|
1726006042NRG24310120240943164
|
01/02/2024
|
PREM
|
1726006042WL071549
|
PREM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24310120240943146
|
01/02/2024
|
Lila bai
|
1726006042WL071548
|
Lila bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-042-002/163-A
(GINDOLI)
|
1726006042NRG24310120240943145
|
01/02/2024
|
SYAM SINGH
|
1726006042WL071548
|
SYAM SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG24310120240943104
|
01/02/2024
|
DHAPU BAI
|
1726006042WL071547
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DHAPUBAI
|
INDUSIND BANK(607189)
|
|
62
|
NARSINGHGARH
|
MP-26-006-042-002/18-D
(GINDOLI)
|
1726006042NRG24310120240943103
|
01/02/2024
|
RAMES
|
1726006042WL071547
|
RAMES
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-042-002/233
(GINDOLI)
|
1726006042NRG24310120240943171
|
01/02/2024
|
Santosh
|
1726006042WL071549
|
Santosh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-042-002/241
(GINDOLI)
|
1726006042NRG24310120240943151
|
01/02/2024
|
Kalash Jatav
|
1726006042WL071548
|
Kalash Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KalashJatav
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-042-002/47-D
(GINDOLI)
|
1726006042NRG24310120240943153
|
01/02/2024
|
Ramswaroop
|
1726006042WL071548
|
Ramswaroop
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Ramswaroop
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-042-002/57-B
(GINDOLI)
|
1726006042NRG24310120240943154
|
01/02/2024
|
Ashok
|
1726006042WL071548
|
Ashok
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-042-002/57-B
(GINDOLI)
|
1726006042NRG24310120240943155
|
01/02/2024
|
meena
|
1726006042WL071548
|
meena
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
meena
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-042-003/170-A
(GINDOLI)
|
1726006042NRG24010220240943829
|
01/02/2024
|
rituraj
|
1726006042WL071605
|
rituraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
rituraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
NARSINGHGARH
|
MP-26-006-042-003/170-D
(GINDOLI)
|
1726006042NRG24310120240943107
|
01/02/2024
|
mangilal
|
1726006042WL071547
|
mangilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006042NRG24310120240943227
|
01/02/2024
|
sabbir khan
|
1726006042WL071553
|
sabbir khan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
sabbirkhan
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-042-003/183-B
(GINDOLI)
|
1726006042NRG24310120240943109
|
01/02/2024
|
rajpal singh
|
1726006042WL071547
|
rajpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-042-003/185-B
(GINDOLI)
|
1726006042NRG24310120240943229
|
01/02/2024
|
Bablu
|
1726006042WL071553
|
Bablu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Bablu
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG24310120240943110
|
01/02/2024
|
SHEELA CHOUHAN
|
1726006042WL071547
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-042-003/193-B
(GINDOLI)
|
1726006042NRG24010220240943830
|
01/02/2024
|
LEELA BAI
|
1726006042WL071605
|
LEELA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24010220240943831
|
01/02/2024
|
VIJAY SINGH
|
1726006042WL071605
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-042-003/197
(GINDOLI)
|
1726006042NRG24310120240943111
|
01/02/2024
|
JITENDRA SINGH
|
1726006042WL071547
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-042-003/224
(GINDOLI)
|
1726006042NRG24310120240943157
|
01/02/2024
|
Sushma Kunwar
|
1726006042WL071548
|
Sushma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SushmaKunwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
78
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24310120240943116
|
01/02/2024
|
Krishna Bai
|
1726006042WL071547
|
Krishna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-042-003/98-C
(GINDOLI)
|
1726006042NRG24310120240943158
|
01/02/2024
|
rajendra singh
|
1726006042WL071548
|
rajendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-101-002/993
(PANJRA)
|
1726006101NRG24010220240943916
|
01/02/2024
|
Jitendra
|
1726006101WL071612
|
Jitendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-042-002/121-A
(GINDOLI)
|
1726006042NRG24310120240943099
|
01/02/2024
|
RAMESHCHANDRA
|
1726006042WL071547
|
RAMESHCHANDRA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-005-003/146-A
(BADBELI)
|
1726006005NRG24010220240943781
|
01/02/2024
|
PooJa Hada
|
1726006005WL071602
|
PooJa Hada
|
00165
|
IBKL0001559
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
PooJaHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-005-003/49
(BADBELI)
|
1726006005NRG24010220240943806
|
01/02/2024
|
rakesh
|
1726006005WL071602
|
rakesh
|
00168
|
ICIC0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-042-002/230
(GINDOLI)
|
1726006042NRG24310120240943168
|
01/02/2024
|
Prem Bai
|
1726006042WL071549
|
Prem Bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
PremBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-005-003/82-B
(BADBELI)
|
1726006005NRG24010220240943818
|
01/02/2024
|
Urmila Kumari
|
1726006005WL071602
|
Urmila Kumari
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
UrmilaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG24310120240943222
|
01/02/2024
|
Amrat Mogiya
|
1726006042WL071553
|
Amrat Mogiya
|
00415
|
SBIN0010529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
AmratMogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24010220240943771
|
01/02/2024
|
Chanda varma
|
1726006005WL071602
|
Chanda varma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Chandavarma
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG24010220240943773
|
01/02/2024
|
GAJRAJ SINGH
|
1726006005WL071602
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARSINGHGARH
|
MP-26-006-005-003/12-A
(BADBELI)
|
1726006005NRG24010220240943778
|
01/02/2024
|
Sumit
|
1726006005WL071602
|
Sumit
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-005-003/147
(BADBELI)
|
1726006005NRG24010220240943782
|
01/02/2024
|
Nandan singh
|
1726006005WL071602
|
Nandan singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
Nandansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-005-003/148
(BADBELI)
|
1726006005NRG24010220240943783
|
01/02/2024
|
Chatrabhan Singh
|
1726006005WL071602
|
Chatrabhan Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
ChatrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-005-003/150-A
(BADBELI)
|
1726006005NRG24010220240943786
|
01/02/2024
|
Karuna Umath
|
1726006005WL071602
|
Karuna Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KarunaUmath
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-005-003/321
(BADBELI)
|
1726006005NRG24010220240943791
|
01/02/2024
|
RAM SINGH
|
1726006005WL071602
|
RAM SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-005-003/331
(BADBELI)
|
1726006005NRG24010220240943794
|
01/02/2024
|
Prabhunath Singh
|
1726006005WL071602
|
Prabhunath Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
PrabhunathSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24010220240943797
|
01/02/2024
|
KAMAL SINGH
|
1726006005WL071602
|
KAMAL SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-005-003/367
(BADBELI)
|
1726006005NRG24010220240943802
|
01/02/2024
|
Durga Prsad
|
1726006005WL071602
|
Durga Prsad
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DurgaPrsad
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-005-003/42-B
(BADBELI)
|
1726006005NRG24010220240943804
|
01/02/2024
|
Vikram Singh Verma
|
1726006005WL071602
|
Vikram Singh Verma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
VikramSinghVerma
|
CANARA BANK(508532)
|
|
98
|
NARSINGHGARH
|
MP-26-006-005-003/5
(BADBELI)
|
1726006005NRG24010220240943808
|
01/02/2024
|
Naran bai
|
1726006005WL071602
|
Naran bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Naranbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-005-003/513
(BADBELI)
|
1726006005NRG24010220240943809
|
01/02/2024
|
Harsh Vardhan Umath
|
1726006005WL071602
|
Harsh Vardhan Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
HarshVardhanUmath
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
NARSINGHGARH
|
MP-26-006-005-003/95-A
(BADBELI)
|
1726006005NRG24010220240943822
|
01/02/2024
|
Jitendra Singh Chandrawat
|
1726006005WL071602
|
Jitendra Singh Chandrawat
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JitendraSinghChandrawat
|
HDFC BANK LTD(607152)
|
|
101
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG24310120240943220
|
01/02/2024
|
Mamta Bai
|
1726006042WL071553
|
Mamta Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG24310120240943219
|
01/02/2024
|
RAMES
|
1726006042WL071553
|
RAMES
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
RAMES
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG24310120240943223
|
01/02/2024
|
Dala Bai
|
1726006042WL071553
|
Dala Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DalaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24310120240943117
|
01/02/2024
|
Lakhansingh
|
1726006042WL071548
|
Lakhansingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24310120240943119
|
01/02/2024
|
Bhagvan Singh
|
1726006042WL071548
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-042-001/154-C
(GINDOLI)
|
1726006042NRG24310120240943122
|
01/02/2024
|
raju
|
1726006042WL071548
|
raju
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-042-001/19-B
(GINDOLI)
|
1726006042NRG24310120240943127
|
01/02/2024
|
MANGI BAI
|
1726006042WL071548
|
MANGI BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-042-001/20-A
(GINDOLI)
|
1726006042NRG24310120240943128
|
01/02/2024
|
Rammurti
|
1726006042WL071548
|
Rammurti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-042-001/224-A
(GINDOLI)
|
1726006042NRG24310120240943130
|
01/02/2024
|
Santra Bai
|
1726006042WL071548
|
Santra Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG24310120240943225
|
01/02/2024
|
Dhapu Bai
|
1726006042WL071553
|
Dhapu Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-042-001/233
(GINDOLI)
|
1726006042NRG24310120240943134
|
01/02/2024
|
Umrav Bai
|
1726006042WL071548
|
Umrav Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
UmravBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24310120240943135
|
01/02/2024
|
Jitmal Singh
|
1726006042WL071548
|
Jitmal Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JitmalSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-042-002/146
(GINDOLI)
|
1726006042NRG24310120240943101
|
01/02/2024
|
DASHRATH
|
1726006042WL071547
|
DASHRATH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24310120240943142
|
01/02/2024
|
AMRATLAL
|
1726006042WL071548
|
AMRATLAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24310120240943143
|
01/02/2024
|
Mankunvar
|
1726006042WL071548
|
Mankunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSINGHGARH
|
MP-26-006-042-002/230
(GINDOLI)
|
1726006042NRG24310120240943167
|
01/02/2024
|
Bhanwar Lal
|
1726006042WL071549
|
Bhanwar Lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
BhanwarLal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-042-002/230-B
(GINDOLI)
|
1726006042NRG24310120240943169
|
01/02/2024
|
Mohan Lal
|
1726006042WL071549
|
Mohan Lal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-042-003/168-D
(GINDOLI)
|
1726006042NRG24010220240943828
|
01/02/2024
|
ashok
|
1726006042WL071605
|
ashok
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-042-003/178-A
(GINDOLI)
|
1726006042NRG24310120240943228
|
01/02/2024
|
SHKEELA BEE
|
1726006042WL071553
|
SHKEELA BEE
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
SHKEELABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-042-003/209
(GINDOLI)
|
1726006042NRG24310120240943174
|
01/02/2024
|
Mina
|
1726006042WL071549
|
Mina
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-042-003/210
(GINDOLI)
|
1726006042NRG24310120240943175
|
01/02/2024
|
Kumer Singh
|
1726006042WL071549
|
Kumer Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KumerSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-042-001/231-A
(GINDOLI)
|
1726006042NRG24310120240943226
|
01/02/2024
|
Kalee Bai Mogiya
|
1726006042WL071553
|
Kalee Bai Mogiya
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KaleeBaiMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-005-003/358
(BADBELI)
|
1726006005NRG24010220240943800
|
01/02/2024
|
Hokam Singh
|
1726006005WL071602
|
Hokam Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
HokamSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-042-003/139
(GINDOLI)
|
1726006042NRG24310120240943156
|
01/02/2024
|
wwwwwwwwwwwwwwwww
|
1726006042WL071548
|
wwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
wwwwwwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-041-001/23-B
(GILAKHEDI)
|
1726006041NRG24010220240943850
|
01/02/2024
|
BHIMSINGH
|
1726006041WL071608
|
BHIMSINGH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004986147
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-041-001/23-B
(GILAKHEDI)
|
1726006041NRG24010220240943851
|
01/02/2024
|
DHANNI
|
1726006041WL071608
|
DHANNI
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
27/03/2024
|
|
004986147
|
|
DHANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG24310120240943221
|
01/02/2024
|
Jyoti
|
1726006042WL071553
|
Jyoti
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-042-003/214
(GINDOLI)
|
1726006042NRG24310120240943113
|
01/02/2024
|
Laxman
|
1726006042WL071547
|
Laxman
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG24310120240943224
|
01/02/2024
|
Kaluram
|
1726006042WL071553
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG24310120240943105
|
01/02/2024
|
Hemlata Bai
|
1726006042WL071547
|
Hemlata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSINGHGARH
|
MP-26-006-042-002/192
(GINDOLI)
|
1726006042NRG24310120240943166
|
01/02/2024
|
bheru singh
|
1726006042WL071549
|
bheru singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-042-003/175
(GINDOLI)
|
1726006042NRG24310120240943108
|
01/02/2024
|
Gajendra Singh
|
1726006042WL071547
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-042-003/220
(GINDOLI)
|
1726006042NRG24010220240943832
|
01/02/2024
|
Sunil
|
1726006042WL071605
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-042-003/113-A
(GINDOLI)
|
1726006042NRG24310120240943106
|
01/02/2024
|
Bhupendra Singh
|
1726006042WL071547
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-042-003/198
(GINDOLI)
|
1726006042NRG24310120240943112
|
01/02/2024
|
Chatar Kunwar
|
1726006042WL071547
|
Chatar Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
ChatarKunwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-042-003/98-C
(GINDOLI)
|
1726006042NRG24310120240943159
|
01/02/2024
|
Krishna Kanwar Solanki
|
1726006042WL071548
|
Krishna Kanwar Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
KrishnaKanwarSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-101-001/99-D
(PANJRA)
|
1726006101NRG24010220240943915
|
01/02/2024
|
Resham Bai
|
1726006101WL071612
|
Resham Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG24010220240943774
|
01/02/2024
|
KULDEEPSINGH
|
1726006005WL071602
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG24010220240943784
|
01/02/2024
|
Arun Tiwari
|
1726006005WL071602
|
Arun Tiwari
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986147
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24310120240943118
|
01/02/2024
|
Mevabai
|
1726006042WL071548
|
Mevabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
Mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24310120240943120
|
01/02/2024
|
Deepa Bai
|
1726006042WL071548
|
Deepa Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
DeepaBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG24310120240943121
|
01/02/2024
|
Prembai
|
1726006042WL071548
|
Prembai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-042-001/175
(GINDOLI)
|
1726006042NRG24310120240943123
|
01/02/2024
|
Bapulal
|
1726006042WL071548
|
Bapulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-042-001/234
(GINDOLI)
|
1726006042NRG24310120240943136
|
01/02/2024
|
Durga
|
1726006042WL071548
|
Durga
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARSINGHGARH
|
MP-26-006-042-002/147-D
(GINDOLI)
|
1726006042NRG24310120240943161
|
01/02/2024
|
Gordhan Singh
|
1726006042WL071549
|
Gordhan Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
GordhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-042-002/32
(GINDOLI)
|
1726006042NRG24310120240943172
|
01/02/2024
|
Gorilal
|
1726006042WL071549
|
Gorilal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Gorilal
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-042-002/90-A
(GINDOLI)
|
1726006042NRG24310120240943173
|
01/02/2024
|
Souram Bai
|
1726006042WL071549
|
Souram Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
SouramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
148
|
NARSINGHGARH
|
MP-26-006-042-002/100-C
(GINDOLI)
|
1726006042NRG24310120240943141
|
01/02/2024
|
hemlata
|
1726006042WL071548
|
hemlata
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986147
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24310120240943131
|
01/02/2024
|
Devnarayan
|
1726006042WL071548
|
Devnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-042-001/232
(GINDOLI)
|
1726006042NRG24310120240943132
|
01/02/2024
|
Jasoda Bai
|
1726006042WL071548
|
Jasoda Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
JasodaBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-042-002/232
(GINDOLI)
|
1726006042NRG24310120240943170
|
01/02/2024
|
Braj Kumar
|
1726006042WL071549
|
Braj Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
BrajKumar
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24310120240943149
|
01/02/2024
|
Bhagwan Singh
|
1726006042WL071548
|
Bhagwan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
153
|
NARSINGHGARH
|
MP-26-006-042-002/238
(GINDOLI)
|
1726006042NRG24310120240943150
|
01/02/2024
|
chandrakala Bai
|
1726006042WL071548
|
chandrakala Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
chandrakalaBai
|
INDUSIND BANK(607189)
|
|
154
|
NARSINGHGARH
|
MP-26-006-042-002/26-B
(GINDOLI)
|
1726006042NRG24310120240943152
|
01/02/2024
|
Brajesh
|
1726006042WL071548
|
Brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
155
|
NARSINGHGARH
|
MP-26-006-042-003/216-A
(GINDOLI)
|
1726006042NRG24310120240943114
|
01/02/2024
|
Sanju Saktawat
|
1726006042WL071547
|
Sanju Saktawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
SanjuSaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSINGHGARH
|
MP-26-006-042-003/236
(GINDOLI)
|
1726006042NRG24310120240943115
|
01/02/2024
|
Shivnarayan
|
1726006042WL071547
|
Shivnarayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986147
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|