|
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-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24100320241029581
|
10/03/2024
|
BAPULAL
|
1726006030WL076342
|
BAPULAL
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-065-001/197
(KHEDI)
|
1726006065NRG24100320241029558
|
10/03/2024
|
Raju bai
|
1726006065WL076340
|
Raju bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/161
(SONKACHH)
|
1726006121NRG24100320241029859
|
10/03/2024
|
Chandrakala Bai
|
1726006121WL076351
|
Chandrakala Bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
ChandrakalaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-041-002/38-B
(GILAKHEDI)
|
1726006041NRG24100320241029805
|
10/03/2024
|
lakhan
|
1726006041WL076348
|
lakhan
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
23/04/2024
|
|
472850221
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/76-C
(GILAKHEDI)
|
1726006041NRG24100320241029806
|
10/03/2024
|
devendra
|
1726006041WL076348
|
devendra
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
23/04/2024
|
|
472850221
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-048-001/421
(JAMONIYA JOHAR)
|
1726006048NRG24100320241029560
|
10/03/2024
|
seema bai
|
1726006048WL076341
|
seema bai
|
00048
|
BKID0009953
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472850221
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-123-002/311-A
(SUKLIYA)
|
1726006123NRG24100320241029831
|
10/03/2024
|
Nani Bai
|
1726006123WL076350
|
Nani Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
NaniBai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-123-002/316
(SUKLIYA)
|
1726006123NRG24100320241029839
|
10/03/2024
|
SANTOSH
|
1726006123WL076350
|
SANTOSH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24100320241029848
|
10/03/2024
|
SAVITRI BAI
|
1726006123WL076350
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24100320241029847
|
10/03/2024
|
SUNIL DANGI
|
1726006123WL076350
|
SUNIL DANGI
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SUNILDANGI
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-123-002/322
(SUKLIYA)
|
1726006123NRG24100320241029855
|
10/03/2024
|
Lalita Bai
|
1726006123WL076350
|
Lalita Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-123-002/322
(SUKLIYA)
|
1726006123NRG24100320241029854
|
10/03/2024
|
Ravi Dangi
|
1726006123WL076350
|
Ravi Dangi
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
RaviDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-002/69
(CHANDBAD)
|
1726006030NRG24100320241029575
|
10/03/2024
|
mukesh
|
1726006030WL076342
|
mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-003/20
(CHANDBAD)
|
1726006030NRG24100320241029585
|
10/03/2024
|
Rani
|
1726006030WL076342
|
Rani
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-003/54
(CHANDBAD)
|
1726006030NRG24100320241029586
|
10/03/2024
|
kalash
|
1726006030WL076342
|
kalash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-004/125
(CHANDBAD)
|
1726006030NRG24100320241029592
|
10/03/2024
|
Laxmichand
|
1726006030WL076342
|
Laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-004/248
(CHANDBAD)
|
1726006030NRG24100320241029594
|
10/03/2024
|
Geeta bai
|
1726006030WL076342
|
Geeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-065-001/115-A
(KHEDI)
|
1726006065NRG24100320241029556
|
10/03/2024
|
Rambabu
|
1726006065WL076340
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-065-001/58-B
(KHEDI)
|
1726006065NRG24100320241029559
|
10/03/2024
|
rajesh
|
1726006065WL076340
|
rajesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24100320241029857
|
10/03/2024
|
omprakash
|
1726006121WL076351
|
omprakash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24100320241029863
|
10/03/2024
|
gokul persad
|
1726006121WL076351
|
gokul persad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
gokulpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/171-A
(SONKACHH)
|
1726006121NRG24100320241029865
|
10/03/2024
|
harinarayan dangi
|
1726006121WL076351
|
harinarayan dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
harinarayandangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/180-A
(SONKACHH)
|
1726006121NRG24100320241029866
|
10/03/2024
|
ratanlal dangi
|
1726006121WL076351
|
ratanlal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
ratanlaldangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/203
(SONKACHH)
|
1726006121NRG24100320241029869
|
10/03/2024
|
ramnareyan
|
1726006121WL076351
|
ramnareyan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
ramnareyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/203-A
(SONKACHH)
|
1726006121NRG24100320241029870
|
10/03/2024
|
vikram singh
|
1726006121WL076351
|
vikram singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/206
(SONKACHH)
|
1726006121NRG24100320241029871
|
10/03/2024
|
rampresad
|
1726006121WL076351
|
rampresad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
rampresad
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/211-A
(SONKACHH)
|
1726006121NRG24100320241029873
|
10/03/2024
|
Govind Dangi
|
1726006121WL076351
|
Govind Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
GovindDangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG24100320241029875
|
10/03/2024
|
kouslya bai
|
1726006121WL076351
|
kouslya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG24100320241029876
|
10/03/2024
|
chabilal
|
1726006121WL076351
|
chabilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
chabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24100320241029878
|
10/03/2024
|
raaju bai
|
1726006121WL076351
|
raaju bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/285-A
(SONKACHH)
|
1726006121NRG24100320241029880
|
10/03/2024
|
Kala Bai
|
1726006121WL076351
|
Kala Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24100320241029881
|
10/03/2024
|
Santosh
|
1726006121WL076351
|
Santosh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-121-001/314
(SONKACHH)
|
1726006121NRG24100320241029882
|
10/03/2024
|
Devbai Sharma
|
1726006121WL076351
|
Devbai Sharma
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
DevbaiSharma
|
HDFC BANK LTD(607152)
|
|
34
|
NARSINGHGARH
|
MP-26-006-121-001/320
(SONKACHH)
|
1726006121NRG24100320241029884
|
10/03/2024
|
citerpersad
|
1726006121WL076351
|
citerpersad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
citerpersad
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-121-001/325
(SONKACHH)
|
1726006121NRG24100320241029885
|
10/03/2024
|
devshingh
|
1726006121WL076351
|
devshingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
devshingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-121-001/339
(SONKACHH)
|
1726006121NRG24100320241029888
|
10/03/2024
|
mohan dangi
|
1726006121WL076351
|
mohan dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
mohandangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-121-001/351
(SONKACHH)
|
1726006121NRG24100320241029894
|
10/03/2024
|
devchand dangi
|
1726006121WL076351
|
devchand dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24100320241029895
|
10/03/2024
|
Vikash Meena
|
1726006121WL076351
|
Vikash Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
VikashMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-121-001/416
(SONKACHH)
|
1726006121NRG24100320241029899
|
10/03/2024
|
kanyalal
|
1726006121WL076351
|
kanyalal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24100320241029901
|
10/03/2024
|
ramdayel
|
1726006121WL076351
|
ramdayel
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
ramdayel
|
UCO BANK(607066)
|
|
41
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG24100320241029905
|
10/03/2024
|
kalabai
|
1726006121WL076351
|
kalabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-121-001/76
(SONKACHH)
|
1726006121NRG24100320241029907
|
10/03/2024
|
maanshingh
|
1726006121WL076351
|
maanshingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
maanshingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-121-001/76
(SONKACHH)
|
1726006121NRG24100320241029908
|
10/03/2024
|
Rahul Meena
|
1726006121WL076351
|
Rahul Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
RahulMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-121-001/80
(SONKACHH)
|
1726006121NRG24100320241029909
|
10/03/2024
|
Rekha Bai
|
1726006121WL076351
|
Rekha Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
RekhaBai
|
INDUSIND BANK(607189)
|
|
45
|
NARSINGHGARH
|
MP-26-006-123-002/319
(SUKLIYA)
|
1726006123NRG24100320241029849
|
10/03/2024
|
NIDHI THAKUR
|
1726006123WL076350
|
NIDHI THAKUR
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
NIDHITHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-030-001/8-B
(CHANDBAD)
|
1726006030NRG24100320241029573
|
10/03/2024
|
dinesh silavat
|
1726006030WL076342
|
dinesh silavat
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
dineshsilavat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-123-002/311
(SUKLIYA)
|
1726006123NRG24100320241029830
|
10/03/2024
|
RANJEET SINGH
|
1726006123WL076350
|
RANJEET SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
RANJEETSINGH
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-123-002/313
(SUKLIYA)
|
1726006123NRG24100320241029832
|
10/03/2024
|
SHAYAM SINGH
|
1726006123WL076350
|
SHAYAM SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SHAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-123-002/314
(SUKLIYA)
|
1726006123NRG24100320241029834
|
10/03/2024
|
Dinesh Kumar
|
1726006123WL076350
|
Dinesh Kumar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
DineshKumar
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-123-002/315-A
(SUKLIYA)
|
1726006123NRG24100320241029837
|
10/03/2024
|
NANDANA SINGH
|
1726006123WL076350
|
NANDANA SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
NANDANASINGH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-123-002/317
(SUKLIYA)
|
1726006123NRG24100320241029842
|
10/03/2024
|
DEV BAI
|
1726006123WL076350
|
DEV BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-123-002/318
(SUKLIYA)
|
1726006123NRG24100320241029844
|
10/03/2024
|
SEEMA
|
1726006123WL076350
|
SEEMA
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-121-001/284
(SONKACHH)
|
1726006121NRG24100320241029877
|
10/03/2024
|
devraj dangi
|
1726006121WL076351
|
devraj dangi
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
devrajdangi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-121-001/427-A
(SONKACHH)
|
1726006121NRG24100320241029902
|
10/03/2024
|
devraaj
|
1726006121WL076351
|
devraaj
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
devraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-121-001/427-B
(SONKACHH)
|
1726006121NRG24100320241029903
|
10/03/2024
|
rambabu
|
1726006121WL076351
|
rambabu
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-003/83-C
(CHANDBAD)
|
1726006030NRG24100320241029588
|
10/03/2024
|
simaangi
|
1726006030WL076342
|
simaangi
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
simaangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-030-003/13
(CHANDBAD)
|
1726006030NRG24100320241029582
|
10/03/2024
|
gulabbai
|
1726006030WL076342
|
gulabbai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-003/87-A
(CHANDBAD)
|
1726006030NRG24100320241029590
|
10/03/2024
|
PARWATI
|
1726006030WL076342
|
PARWATI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
PARWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24100320241029553
|
10/03/2024
|
hemraj
|
1726006065WL076340
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-065-001/111
(KHEDI)
|
1726006065NRG24100320241029555
|
10/03/2024
|
dhanraj
|
1726006065WL076340
|
dhanraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG24100320241029858
|
10/03/2024
|
PANKAJ MEENA
|
1726006121WL076351
|
PANKAJ MEENA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
PANKAJMEENA
|
HDFC BANK LTD(607152)
|
|
62
|
NARSINGHGARH
|
MP-26-006-121-001/206
(SONKACHH)
|
1726006121NRG24100320241029872
|
10/03/2024
|
Bhuli Bai
|
1726006121WL076351
|
Bhuli Bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-123-002/10-A
(SUKLIYA)
|
1726006123NRG24100320241029828
|
10/03/2024
|
RINKU VERMA
|
1726006123WL076350
|
RINKU VERMA
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
RINKUVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-012-001/66
(BARKHEDA AMARDAS)
|
1726006012NRG24100320241029546
|
10/03/2024
|
rodji
|
1726006012WL076338
|
rodji
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
rodji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
NARSINGHGARH
|
MP-26-006-030-001/6
(CHANDBAD)
|
1726006030NRG24100320241029570
|
10/03/2024
|
prabhulal
|
1726006030WL076342
|
prabhulal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARSINGHGARH
|
MP-26-006-030-002/44
(CHANDBAD)
|
1726006030NRG24100320241029574
|
10/03/2024
|
suresh
|
1726006030WL076342
|
suresh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
suresh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-030-002/84
(CHANDBAD)
|
1726006030NRG24100320241029576
|
10/03/2024
|
LALTA BAI
|
1726006030WL076342
|
LALTA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-030-002/86
(CHANDBAD)
|
1726006030NRG24100320241029577
|
10/03/2024
|
anita bai
|
1726006030WL076342
|
anita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24100320241029554
|
10/03/2024
|
gokal bai
|
1726006065WL076340
|
gokal bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
gokalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-121-001/170
(SONKACHH)
|
1726006121NRG24100320241029862
|
10/03/2024
|
jawlaprasad meena
|
1726006121WL076351
|
jawlaprasad meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
jawlaprasadmeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24100320241029892
|
10/03/2024
|
Mamata Bai
|
1726006121WL076351
|
Mamata Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-121-001/199
(SONKACHH)
|
1726006121NRG24100320241029868
|
10/03/2024
|
Suneel Dangi
|
1726006121WL076351
|
Suneel Dangi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
SuneelDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-123-002/321
(SUKLIYA)
|
1726006123NRG24100320241029853
|
10/03/2024
|
RAVINA DANGI
|
1726006123WL076350
|
RAVINA DANGI
|
00415
|
SBIN0030160
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
RAVINADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-011-001/5-A
(BANAPURA)
|
1726006011NRG24100320241029325
|
10/03/2024
|
narbat Singh
|
1726006011WL076325
|
narbat Singh
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
narbatSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-011-001/5-A
(BANAPURA)
|
1726006011NRG24100320241029326
|
10/03/2024
|
Nirmala Bai
|
1726006011WL076325
|
Nirmala Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-011-002/143
(BANAPURA)
|
1726006011NRG24100320241029329
|
10/03/2024
|
Rajkumar
|
1726006011WL076325
|
Rajkumar
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-011-002/145
(BANAPURA)
|
1726006011NRG24100320241029330
|
10/03/2024
|
Magniram
|
1726006011WL076325
|
Magniram
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Magniram
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-011-002/145
(BANAPURA)
|
1726006011NRG24100320241029331
|
10/03/2024
|
Sunil
|
1726006011WL076325
|
Sunil
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-011-002/158
(BANAPURA)
|
1726006011NRG24100320241029333
|
10/03/2024
|
Jitendra
|
1726006011WL076325
|
Jitendra
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-011-002/214
(BANAPURA)
|
1726006011NRG24100320241029334
|
10/03/2024
|
Baijnath
|
1726006011WL076325
|
Baijnath
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24100320241029336
|
10/03/2024
|
Chhote lal
|
1726006011WL076325
|
Chhote lal
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-011-002/52
(BANAPURA)
|
1726006011NRG24100320241029337
|
10/03/2024
|
Nani Bai
|
1726006011WL076325
|
Nani Bai
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
NaniBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG24100320241029339
|
10/03/2024
|
Pavitra
|
1726006011WL076325
|
Pavitra
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-011-002/69
(BANAPURA)
|
1726006011NRG24100320241029338
|
10/03/2024
|
Ramlakhan
|
1726006011WL076325
|
Ramlakhan
|
00415
|
SBIN0030247
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-123-002/318-A
(SUKLIYA)
|
1726006123NRG24100320241029846
|
10/03/2024
|
MAYA
|
1726006123WL076350
|
MAYA
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-123-002/10-A
(SUKLIYA)
|
1726006123NRG24100320241029829
|
10/03/2024
|
SANTOSH BAI
|
1726006123WL076350
|
SANTOSH BAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-123-002/315
(SUKLIYA)
|
1726006123NRG24100320241029836
|
10/03/2024
|
Laxmi Rajput
|
1726006123WL076350
|
Laxmi Rajput
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
LaxmiRajput
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-123-002/316
(SUKLIYA)
|
1726006123NRG24100320241029840
|
10/03/2024
|
PRAMILA BAI
|
1726006123WL076350
|
PRAMILA BAI
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-123-002/317
(SUKLIYA)
|
1726006123NRG24100320241029841
|
10/03/2024
|
KAMAL SINGH PARMAR
|
1726006123WL076350
|
KAMAL SINGH PARMAR
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
KAMALSINGHPARMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-123-002/318-A
(SUKLIYA)
|
1726006123NRG24100320241029845
|
10/03/2024
|
Deepak Parmar
|
1726006123WL076350
|
Deepak Parmar
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
DeepakParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARSINGHGARH
|
MP-26-006-123-002/320-A
(SUKLIYA)
|
1726006123NRG24100320241029851
|
10/03/2024
|
Jeetendra Singh
|
1726006123WL076350
|
Jeetendra Singh
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
JeetendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-121-001/65
(SONKACHH)
|
1726006121NRG24100320241029906
|
10/03/2024
|
LALTA SHIVHARE
|
1726006121WL076351
|
LALTA SHIVHARE
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
LALTASHIVHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-123-002/318
(SUKLIYA)
|
1726006123NRG24100320241029843
|
10/03/2024
|
RAMBABU
|
1726006123WL076350
|
RAMBABU
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472850221
|
|
RAMBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-123-002/313
(SUKLIYA)
|
1726006123NRG24100320241029833
|
10/03/2024
|
Seema Bai
|
1726006123WL076350
|
Seema Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-030-001/24-A
(CHANDBAD)
|
1726006030NRG24100320241029561
|
10/03/2024
|
dropti bai
|
1726006030WL076342
|
dropti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSINGHGARH
|
MP-26-006-030-001/37
(CHANDBAD)
|
1726006030NRG24100320241029563
|
10/03/2024
|
ganga bai
|
1726006030WL076342
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARSINGHGARH
|
MP-26-006-030-001/38
(CHANDBAD)
|
1726006030NRG24100320241029564
|
10/03/2024
|
Kelash
|
1726006030WL076342
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARSINGHGARH
|
MP-26-006-030-001/41
(CHANDBAD)
|
1726006030NRG24100320241029565
|
10/03/2024
|
mohan
|
1726006030WL076342
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARSINGHGARH
|
MP-26-006-030-001/42
(CHANDBAD)
|
1726006030NRG24100320241029566
|
10/03/2024
|
Premnaryan
|
1726006030WL076342
|
Premnaryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Premnaryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSINGHGARH
|
MP-26-006-030-001/48
(CHANDBAD)
|
1726006030NRG24100320241029567
|
10/03/2024
|
Setansingh
|
1726006030WL076342
|
Setansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Setansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-030-001/52
(CHANDBAD)
|
1726006030NRG24100320241029568
|
10/03/2024
|
Anjali
|
1726006030WL076342
|
Anjali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSINGHGARH
|
MP-26-006-030-001/53-A
(CHANDBAD)
|
1726006030NRG24100320241029569
|
10/03/2024
|
Sona bai
|
1726006030WL076342
|
Sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSINGHGARH
|
MP-26-006-030-001/7
(CHANDBAD)
|
1726006030NRG24100320241029571
|
10/03/2024
|
bhowar lal
|
1726006030WL076342
|
bhowar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
bhowarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSINGHGARH
|
MP-26-006-030-001/8
(CHANDBAD)
|
1726006030NRG24100320241029572
|
10/03/2024
|
Daphubai
|
1726006030WL076342
|
Daphubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Daphubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG24100320241029578
|
10/03/2024
|
anil
|
1726006030WL076342
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSINGHGARH
|
MP-26-006-030-003/114
(CHANDBAD)
|
1726006030NRG24100320241029579
|
10/03/2024
|
ramkala bai
|
1726006030WL076342
|
ramkala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
ramkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-030-003/121
(CHANDBAD)
|
1726006030NRG24100320241029580
|
10/03/2024
|
CABILAL
|
1726006030WL076342
|
CABILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
CABILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-030-003/152
(CHANDBAD)
|
1726006030NRG24100320241029583
|
10/03/2024
|
Hamraj
|
1726006030WL076342
|
Hamraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24100320241029591
|
10/03/2024
|
sandeep
|
1726006030WL076342
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-030-004/265
(CHANDBAD)
|
1726006030NRG24100320241029595
|
10/03/2024
|
powan
|
1726006030WL076342
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-065-001/197
(KHEDI)
|
1726006065NRG24100320241029557
|
10/03/2024
|
Ramkishan
|
1726006065WL076340
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-121-001/17-A
(SONKACHH)
|
1726006121NRG24100320241029861
|
10/03/2024
|
Sarita Dangi
|
1726006121WL076351
|
Sarita Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
SaritaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-121-001/342
(SONKACHH)
|
1726006121NRG24100320241029890
|
10/03/2024
|
HARIPRASAD DANGI
|
1726006121WL076351
|
HARIPRASAD DANGI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
HARIPRASADDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-121-001/97
(SONKACHH)
|
1726006121NRG24100320241029910
|
10/03/2024
|
Mahesh Dangi
|
1726006121WL076351
|
Mahesh Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
MaheshDangi
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-123-002/320
(SUKLIYA)
|
1726006123NRG24100320241029850
|
10/03/2024
|
MAHESH KUMAR
|
1726006123WL076350
|
MAHESH KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-123-002/320-A
(SUKLIYA)
|
1726006123NRG24100320241029852
|
10/03/2024
|
Babita
|
1726006123WL076350
|
Babita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-030-001/31
(CHANDBAD)
|
1726006030NRG24100320241029562
|
10/03/2024
|
tulsiram
|
1726006030WL076342
|
tulsiram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSINGHGARH
|
MP-26-006-030-004/134-C
(CHANDBAD)
|
1726006030NRG24100320241029593
|
10/03/2024
|
Ganga bai
|
1726006030WL076342
|
Ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-011-002/104-A
(BANAPURA)
|
1726006011NRG24100320241029327
|
10/03/2024
|
Seema Bai
|
1726006011WL076325
|
Seema Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-011-002/118-B
(BANAPURA)
|
1726006011NRG24100320241029328
|
10/03/2024
|
Pooja Bai
|
1726006011WL076325
|
Pooja Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
PoojaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-011-002/145
(BANAPURA)
|
1726006011NRG24100320241029332
|
10/03/2024
|
Sanjay Patidar
|
1726006011WL076325
|
Sanjay Patidar
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
SanjayPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-011-002/214
(BANAPURA)
|
1726006011NRG24100320241029335
|
10/03/2024
|
Nirmala Bai
|
1726006011WL076325
|
Nirmala Bai
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
NirmalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-123-002/315-A
(SUKLIYA)
|
1726006123NRG24100320241029838
|
10/03/2024
|
JASHODA BAI
|
1726006123WL076350
|
JASHODA BAI
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
JASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-121-001/194-A
(SONKACHH)
|
1726006121NRG24100320241029867
|
10/03/2024
|
Kanta Bai
|
1726006121WL076351
|
Kanta Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24100320241029803
|
10/03/2024
|
phulbati bai
|
1726006041WL076348
|
phulbati bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-087-001/228
(MUGALKHEDI)
|
1726006087NRG24100320241030119
|
10/03/2024
|
GOPILAL
|
1726006087WL076370
|
GOPILAL
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472850221
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-123-002/314
(SUKLIYA)
|
1726006123NRG24100320241029835
|
10/03/2024
|
Shanta Bai
|
1726006123WL076350
|
Shanta Bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850221
|
|
ShantaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-030-003/16-A
(CHANDBAD)
|
1726006030NRG24100320241029584
|
10/03/2024
|
PRAKASH
|
1726006030WL076342
|
PRAKASH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
129
|
NARSINGHGARH
|
MP-26-006-030-003/59-A
(CHANDBAD)
|
1726006030NRG24100320241029587
|
10/03/2024
|
kaluram
|
1726006030WL076342
|
kaluram
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-030-003/86
(CHANDBAD)
|
1726006030NRG24100320241029589
|
10/03/2024
|
CHANDRAKALA
|
1726006030WL076342
|
CHANDRAKALA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850221
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-121-001/124
(SONKACHH)
|
1726006121NRG24100320241029856
|
10/03/2024
|
laxman
|
1726006121WL076351
|
laxman
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG24100320241029860
|
10/03/2024
|
RADHESHYAM
|
1726006121WL076351
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-121-001/171
(SONKACHH)
|
1726006121NRG24100320241029864
|
10/03/2024
|
Pream Bai
|
1726006121WL076351
|
Pream Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
PreamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG24100320241029874
|
10/03/2024
|
meva bai
|
1726006121WL076351
|
meva bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-121-001/285-A
(SONKACHH)
|
1726006121NRG24100320241029879
|
10/03/2024
|
giru
|
1726006121WL076351
|
giru
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
giru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-121-001/317-A
(SONKACHH)
|
1726006121NRG24100320241029883
|
10/03/2024
|
rekha
|
1726006121WL076351
|
rekha
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-121-001/333
(SONKACHH)
|
1726006121NRG24100320241029886
|
10/03/2024
|
sivpersad
|
1726006121WL076351
|
sivpersad
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
sivpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-121-001/333-A
(SONKACHH)
|
1726006121NRG24100320241029887
|
10/03/2024
|
Krishna Bai Dangi
|
1726006121WL076351
|
Krishna Bai Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
KrishnaBaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-121-001/340
(SONKACHH)
|
1726006121NRG24100320241029889
|
10/03/2024
|
Kalabai Dangi
|
1726006121WL076351
|
Kalabai Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
KalabaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-121-001/342-A
(SONKACHH)
|
1726006121NRG24100320241029891
|
10/03/2024
|
Anita Bai
|
1726006121WL076351
|
Anita Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG24100320241029893
|
10/03/2024
|
Gita Dangi
|
1726006121WL076351
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-121-001/369
(SONKACHH)
|
1726006121NRG24100320241029896
|
10/03/2024
|
kamal singh meena
|
1726006121WL076351
|
kamal singh meena
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
kamalsinghmeena
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-121-001/383
(SONKACHH)
|
1726006121NRG24100320241029897
|
10/03/2024
|
Ayodhya Bai
|
1726006121WL076351
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSINGHGARH
|
MP-26-006-121-001/413
(SONKACHH)
|
1726006121NRG24100320241029898
|
10/03/2024
|
lilabai
|
1726006121WL076351
|
lilabai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-121-001/417
(SONKACHH)
|
1726006121NRG24100320241029900
|
10/03/2024
|
shivchran
|
1726006121WL076351
|
shivchran
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
shivchran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
146
|
NARSINGHGARH
|
MP-26-006-121-001/49
(SONKACHH)
|
1726006121NRG24100320241029904
|
10/03/2024
|
RAMKUNWAR MIROTHA
|
1726006121WL076351
|
RAMKUNWAR MIROTHA
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472850221
|
|
RAMKUNWARMIROTHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24100320241029804
|
10/03/2024
|
Bhagwan singh
|
1726006041WL076348
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
23/04/2024
|
|
472850221
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190060
|
190060
|
|
|
|
|
|
|
|