|
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-26-006-094-001/672
(NIPANIYAGARHI)
|
1726006094NRG24130220240972292
|
13/02/2024
|
Savitri Bai Thakur
|
1726006094WL073184
|
Savitri Bai Thakur
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SavitriBaiThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-001/109
(DHANKHEDI)
|
1726006036NRG24130220240972784
|
13/02/2024
|
gita bai
|
1726006036WL073226
|
gita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-001/109
(DHANKHEDI)
|
1726006036NRG24130220240972783
|
13/02/2024
|
kamalsingh
|
1726006036WL073226
|
kamalsingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-001/182
(DHANKHEDI)
|
1726006036NRG24130220240972785
|
13/02/2024
|
HARIPRASAD
|
1726006036WL073226
|
HARIPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-001/203
(DHANKHEDI)
|
1726006036NRG24130220240972721
|
13/02/2024
|
Pinki
|
1726006036WL073221
|
Pinki
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-036-001/263
(DHANKHEDI)
|
1726006036NRG24130220240972722
|
13/02/2024
|
Banwari Lal
|
1726006036WL073221
|
Banwari Lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
BanwariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-036-001/264
(DHANKHEDI)
|
1726006036NRG24130220240972725
|
13/02/2024
|
Reena Prajapat
|
1726006036WL073221
|
Reena Prajapat
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ReenaPrajapat
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-036-001/34-A
(DHANKHEDI)
|
1726006036NRG24130220240972726
|
13/02/2024
|
DURGA BAI
|
1726006036WL073221
|
DURGA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-036-001/83-B
(DHANKHEDI)
|
1726006036NRG24130220240972730
|
13/02/2024
|
Durga Prasad Saini
|
1726006036WL073221
|
Durga Prasad Saini
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
DurgaPrasadSaini
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-036-001/87
(DHANKHEDI)
|
1726006036NRG24130220240972787
|
13/02/2024
|
badriprasad
|
1726006036WL073226
|
badriprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-036-001/87
(DHANKHEDI)
|
1726006036NRG24130220240972788
|
13/02/2024
|
chanda bai
|
1726006036WL073226
|
chanda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24130220240972996
|
13/02/2024
|
Bhuri Bai
|
1726006036WL073234
|
Bhuri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24130220240972995
|
13/02/2024
|
Ram Singh
|
1726006036WL073234
|
Ram Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24130220240972997
|
13/02/2024
|
Pratap Singh
|
1726006036WL073234
|
Pratap Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
PratapSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG24130220240973001
|
13/02/2024
|
Badri Lal
|
1726006036WL073234
|
Badri Lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24130220240973002
|
13/02/2024
|
Mukesh
|
1726006036WL073234
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
17
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24130220240973003
|
13/02/2024
|
Neelu
|
1726006036WL073234
|
Neelu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24130220240973005
|
13/02/2024
|
savitri bai
|
1726006036WL073234
|
savitri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24130220240973004
|
13/02/2024
|
vikram singh
|
1726006036WL073234
|
vikram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG24130220240972444
|
13/02/2024
|
Rahim khan
|
1726006066WL073193
|
Rahim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG24130220240972432
|
13/02/2024
|
ALADIN KHAN
|
1726006066WL073192
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-001/78
(KHERKHEDI)
|
1726006066NRG24130220240972445
|
13/02/2024
|
Mustak khan
|
1726006066WL073193
|
Mustak khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Mustakkhan
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/123
(KHERKHEDI)
|
1726006066NRG24130220240972446
|
13/02/2024
|
Bane singh
|
1726006066WL073193
|
Bane singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24130220240972447
|
13/02/2024
|
Rakesh
|
1726006066WL073193
|
Rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/146
(KHERKHEDI)
|
1726006066NRG24130220240972448
|
13/02/2024
|
Vishnu bai
|
1726006066WL073193
|
Vishnu bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/171
(KHERKHEDI)
|
1726006066NRG24130220240972449
|
13/02/2024
|
Ashok meena
|
1726006066WL073193
|
Ashok meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Ashokmeena
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24130220240972450
|
13/02/2024
|
Kamil khan
|
1726006066WL073193
|
Kamil khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Kamilkhan
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/175
(KHERKHEDI)
|
1726006066NRG24130220240972451
|
13/02/2024
|
Samina bee
|
1726006066WL073193
|
Samina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006066NRG24130220240972452
|
13/02/2024
|
Dharam singh
|
1726006066WL073193
|
Dharam singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/183
(KHERKHEDI)
|
1726006066NRG24130220240972453
|
13/02/2024
|
Sephudeen khan
|
1726006066WL073193
|
Sephudeen khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Sephudeenkhan
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006066NRG24130220240972433
|
13/02/2024
|
Gayatri bai
|
1726006066WL073192
|
Gayatri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24130220240972434
|
13/02/2024
|
kaiiu kha
|
1726006066WL073192
|
kaiiu kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
kaiiukha
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-003/187
(KHERKHEDI)
|
1726006066NRG24130220240972435
|
13/02/2024
|
Nafisa bee
|
1726006066WL073192
|
Nafisa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Nafisabee
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-003/213
(KHERKHEDI)
|
1726006066NRG24130220240972436
|
13/02/2024
|
Saista bee
|
1726006066WL073192
|
Saista bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Saistabee
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-003/32
(KHERKHEDI)
|
1726006066NRG24130220240972438
|
13/02/2024
|
MUSHTAQ KHAN
|
1726006066WL073192
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG24130220240972439
|
13/02/2024
|
NISPAT KHAN
|
1726006066WL073192
|
NISPAT KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
NISPATKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG24130220240972440
|
13/02/2024
|
SHANTI BAI
|
1726006066WL073192
|
SHANTI BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG24130220240972442
|
13/02/2024
|
ashok kumar
|
1726006066WL073192
|
ashok kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-066-003/91
(KHERKHEDI)
|
1726006066NRG24130220240972443
|
13/02/2024
|
Rajesh
|
1726006066WL073192
|
Rajesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-089-001/236-D
(MUNDLA BAROL)
|
1726006089NRG24130220240972586
|
13/02/2024
|
krishnapal
|
1726006089WL073198
|
krishnapal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
krishnapal
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24130220240972456
|
13/02/2024
|
BHERU SINGH
|
1726006104WL073194
|
BHERU SINGH
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24130220240972457
|
13/02/2024
|
KALA BAI RAJPUT
|
1726006104WL073194
|
KALA BAI RAJPUT
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
KALABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-015-001/299
(BARNAWAD)
|
1726006015NRG24130220240972888
|
13/02/2024
|
BHAGWAN SINGH
|
1726006015WL073232
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Rejected
|
12/04/2024
|
|
273599097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-031-001/112-C
(CHARPURA)
|
1726006031NRG24130220240972627
|
13/02/2024
|
sarda bai
|
1726006031WL073209
|
sarda bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
sardabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-031-001/376
(CHARPURA)
|
1726006031NRG24130220240972629
|
13/02/2024
|
sonu
|
1726006031WL073209
|
sonu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-031-001/942
(CHARPURA)
|
1726006031NRG24130220240972642
|
13/02/2024
|
Prem Bai Kushwah
|
1726006031WL073209
|
Prem Bai Kushwah
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
PremBaiKushwah
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-031-001/948
(CHARPURA)
|
1726006031NRG24130220240972644
|
13/02/2024
|
Pappu
|
1726006031WL073209
|
Pappu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-031-002/1001
(CHARPURA)
|
1726006031NRG24130220240972648
|
13/02/2024
|
PANKAJ
|
1726006031WL073209
|
PANKAJ
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-031-002/1003
(CHARPURA)
|
1726006031NRG24130220240972649
|
13/02/2024
|
ROHIT
|
1726006031WL073209
|
ROHIT
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-031-002/1007
(CHARPURA)
|
1726006031NRG24130220240972650
|
13/02/2024
|
Chensingh Kushwah
|
1726006031WL073209
|
Chensingh Kushwah
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
ChensinghKushwah
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-031-002/1022
(CHARPURA)
|
1726006031NRG24130220240972661
|
13/02/2024
|
Deepak
|
1726006031WL073209
|
Deepak
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-031-002/1024
(CHARPURA)
|
1726006031NRG24130220240972662
|
13/02/2024
|
Gopal
|
1726006031WL073209
|
Gopal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-031-002/1025
(CHARPURA)
|
1726006031NRG24130220240972663
|
13/02/2024
|
Vishal
|
1726006031WL073209
|
Vishal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-031-002/1026
(CHARPURA)
|
1726006031NRG24130220240972664
|
13/02/2024
|
Rohit Kushwah
|
1726006031WL073209
|
Rohit Kushwah
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
RohitKushwah
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-031-002/1027
(CHARPURA)
|
1726006031NRG24130220240972665
|
13/02/2024
|
Rohit
|
1726006031WL073209
|
Rohit
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-031-002/1028
(CHARPURA)
|
1726006031NRG24130220240972666
|
13/02/2024
|
Rahul
|
1726006031WL073209
|
Rahul
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24130220240972706
|
13/02/2024
|
sapna
|
1726006132WL073219
|
sapna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24130220240972994
|
13/02/2024
|
LAKSHMI BAI
|
1726006036WL073234
|
LAKSHMI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24130220240972993
|
13/02/2024
|
PREM SINGH
|
1726006036WL073234
|
PREM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24130220240972428
|
13/02/2024
|
ASHA BAI
|
1726006053WL073191
|
ASHA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24130220240972427
|
13/02/2024
|
premnarayan
|
1726006053WL073191
|
premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-053-001/309
(JHADPIPLIYA)
|
1726006053NRG24130220240972430
|
13/02/2024
|
DHAPU BAI
|
1726006053WL073191
|
DHAPU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-053-001/309
(JHADPIPLIYA)
|
1726006053NRG24130220240972429
|
13/02/2024
|
KAILASHNARAYAN
|
1726006053WL073191
|
KAILASHNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
KAILASHNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
64
|
NARSINGHGARH
|
MP-26-006-053-001/328
(JHADPIPLIYA)
|
1726006053NRG24130220240972431
|
13/02/2024
|
HARISINGH
|
1726006053WL073191
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-094-001/671
(NIPANIYAGARHI)
|
1726006094NRG24130220240972290
|
13/02/2024
|
Lina
|
1726006094WL073184
|
Lina
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Lina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-094-001/672
(NIPANIYAGARHI)
|
1726006094NRG24130220240972291
|
13/02/2024
|
Devsingh
|
1726006094WL073184
|
Devsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG24130220240972698
|
13/02/2024
|
kelas bai
|
1726006132WL073219
|
kelas bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG24130220240972700
|
13/02/2024
|
sew bai
|
1726006132WL073219
|
sew bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
sewbai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG24130220240972701
|
13/02/2024
|
AJAY
|
1726006132WL073219
|
AJAY
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-132-002/73-C
(UMRIYA)
|
1726006132NRG24130220240972702
|
13/02/2024
|
MAMTA BAI
|
1726006132WL073219
|
MAMTA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24130220240972704
|
13/02/2024
|
SANTOSH
|
1726006132WL073219
|
SANTOSH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-031-002/1000
(CHARPURA)
|
1726006031NRG24130220240972647
|
13/02/2024
|
REKHA BAI
|
1726006031WL073209
|
REKHA BAI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-031-001/908
(CHARPURA)
|
1726006031NRG24130220240972635
|
13/02/2024
|
RAHUL
|
1726006031WL073209
|
RAHUL
|
00078
|
CNRB0006731
|
884
|
884
|
Rejected
|
12/04/2024
|
|
273599097
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24130220240972703
|
13/02/2024
|
RAKESH
|
1726006132WL073219
|
RAKESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-031-002/1008
(CHARPURA)
|
1726006031NRG24130220240972651
|
13/02/2024
|
Deepak
|
1726006031WL073209
|
Deepak
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARSINGHGARH
|
MP-26-006-031-002/1033
(CHARPURA)
|
1726006031NRG24130220240972667
|
13/02/2024
|
Deepak Kushwah
|
1726006031WL073209
|
Deepak Kushwah
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARSINGHGARH
|
MP-26-006-031-002/1035
(CHARPURA)
|
1726006031NRG24130220240972668
|
13/02/2024
|
Sunil Sen
|
1726006031WL073209
|
Sunil Sen
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
SunilSen
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-031-002/1036
(CHARPURA)
|
1726006031NRG24130220240972669
|
13/02/2024
|
Rajendra
|
1726006031WL073209
|
Rajendra
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-031-002/1037
(CHARPURA)
|
1726006031NRG24130220240972670
|
13/02/2024
|
Nikhil Kushwah
|
1726006031WL073209
|
Nikhil Kushwah
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
NikhilKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARSINGHGARH
|
MP-26-006-031-002/1038
(CHARPURA)
|
1726006031NRG24130220240972671
|
13/02/2024
|
Deepak
|
1726006031WL073209
|
Deepak
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARSINGHGARH
|
MP-26-006-031-002/1040
(CHARPURA)
|
1726006031NRG24130220240972672
|
13/02/2024
|
Roshan
|
1726006031WL073209
|
Roshan
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Roshan
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-031-002/1041
(CHARPURA)
|
1726006031NRG24130220240972673
|
13/02/2024
|
Golu
|
1726006031WL073209
|
Golu
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARSINGHGARH
|
MP-26-006-031-002/1042
(CHARPURA)
|
1726006031NRG24130220240972674
|
13/02/2024
|
Simran
|
1726006031WL073209
|
Simran
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Simran
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-031-002/1044
(CHARPURA)
|
1726006031NRG24130220240972675
|
13/02/2024
|
Puroshottam Kushwah
|
1726006031WL073209
|
Puroshottam Kushwah
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
PuroshottamKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-031-002/1045
(CHARPURA)
|
1726006031NRG24130220240972676
|
13/02/2024
|
Shekhar Kushwah
|
1726006031WL073209
|
Shekhar Kushwah
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
ShekharKushwah
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-031-002/1046
(CHARPURA)
|
1726006031NRG24130220240972677
|
13/02/2024
|
Sandeep
|
1726006031WL073209
|
Sandeep
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-031-002/1051
(CHARPURA)
|
1726006031NRG24130220240972678
|
13/02/2024
|
Lakshman Singh
|
1726006031WL073209
|
Lakshman Singh
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
LakshmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARSINGHGARH
|
MP-26-006-031-002/1056
(CHARPURA)
|
1726006031NRG24130220240972679
|
13/02/2024
|
Jyoti Kushvah
|
1726006031WL073209
|
Jyoti Kushvah
|
00354
|
PUNB0105800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
JyotiKushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-031-001/158-D
(CHARPURA)
|
1726006031NRG24130220240972628
|
13/02/2024
|
GOPAL
|
1726006031WL073209
|
GOPAL
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-031-001/90-B
(CHARPURA)
|
1726006031NRG24130220240972630
|
13/02/2024
|
gopal
|
1726006031WL073209
|
gopal
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
gopal
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-031-001/943
(CHARPURA)
|
1726006031NRG24130220240972643
|
13/02/2024
|
Jagdish
|
1726006031WL073209
|
Jagdish
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24130220240972300
|
13/02/2024
|
mamtabai
|
1726006125WL073185
|
mamtabai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24130220240972705
|
13/02/2024
|
OMPRAKASH
|
1726006132WL073219
|
OMPRAKASH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-031-002/1015
(CHARPURA)
|
1726006031NRG24130220240972657
|
13/02/2024
|
Rahul
|
1726006031WL073209
|
Rahul
|
00415
|
SBIN0016153
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-031-002/1010
(CHARPURA)
|
1726006031NRG24130220240972653
|
13/02/2024
|
Sarjan Singh
|
1726006031WL073209
|
Sarjan Singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
SarjanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-015-001/299
(BARNAWAD)
|
1726006015NRG24130220240972889
|
13/02/2024
|
RUKHMA BAI
|
1726006015WL073232
|
RUKHMA BAI
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599097
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-036-001/182
(DHANKHEDI)
|
1726006036NRG24130220240972786
|
13/02/2024
|
SUNITA BAI
|
1726006036WL073226
|
SUNITA BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-036-001/263
(DHANKHEDI)
|
1726006036NRG24130220240972723
|
13/02/2024
|
Gyarshi Bai
|
1726006036WL073221
|
Gyarshi Bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
GyarshiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-066-003/215
(KHERKHEDI)
|
1726006066NRG24130220240972437
|
13/02/2024
|
Asruddin kha
|
1726006066WL073192
|
Asruddin kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Asruddinkha
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-066-003/69
(KHERKHEDI)
|
1726006066NRG24130220240972441
|
13/02/2024
|
sunil kumar
|
1726006066WL073192
|
sunil kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-104-003/149
(PILUKHEDI)
|
1726006104NRG24130220240972455
|
13/02/2024
|
JAGDISH
|
1726006104WL073194
|
JAGDISH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24130220240972696
|
13/02/2024
|
SHIVPRASAD
|
1726006132WL073219
|
SHIVPRASAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-132-002/69-A
(UMRIYA)
|
1726006132NRG24130220240972699
|
13/02/2024
|
Kiran
|
1726006132WL073219
|
Kiran
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-094-001/671
(NIPANIYAGARHI)
|
1726006094NRG24130220240972289
|
13/02/2024
|
Sunil Kumar Sharma
|
1726006094WL073184
|
Sunil Kumar Sharma
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SunilKumarSharma
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-094-001/673
(NIPANIYAGARHI)
|
1726006094NRG24130220240972293
|
13/02/2024
|
Sohan
|
1726006094WL073184
|
Sohan
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Sohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-036-001/82-A
(DHANKHEDI)
|
1726006036NRG24130220240972728
|
13/02/2024
|
govardhan saini
|
1726006036WL073221
|
govardhan saini
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
govardhansaini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-036-001/82-A
(DHANKHEDI)
|
1726006036NRG24130220240972729
|
13/02/2024
|
Kamla
|
1726006036WL073221
|
Kamla
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-036-001/83-B
(DHANKHEDI)
|
1726006036NRG24130220240972731
|
13/02/2024
|
chinta bai
|
1726006036WL073221
|
chinta bai
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-094-001/674
(NIPANIYAGARHI)
|
1726006094NRG24130220240972294
|
13/02/2024
|
Sunil Kalmodiya
|
1726006094WL073184
|
Sunil Kalmodiya
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SunilKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-031-001/900
(CHARPURA)
|
1726006031NRG24130220240972631
|
13/02/2024
|
Udham kushwah
|
1726006031WL073209
|
Udham kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Udhamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-031-001/902
(CHARPURA)
|
1726006031NRG24130220240972632
|
13/02/2024
|
Pratab
|
1726006031WL073209
|
Pratab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Pratab
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-031-001/903
(CHARPURA)
|
1726006031NRG24130220240972633
|
13/02/2024
|
Rukmanibai
|
1726006031WL073209
|
Rukmanibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rukmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-031-001/907
(CHARPURA)
|
1726006031NRG24130220240972634
|
13/02/2024
|
Rajkumar kushwah
|
1726006031WL073209
|
Rajkumar kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rajkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSINGHGARH
|
MP-26-006-031-001/909
(CHARPURA)
|
1726006031NRG24130220240972636
|
13/02/2024
|
Janki bai
|
1726006031WL073209
|
Janki bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSINGHGARH
|
MP-26-006-031-001/911
(CHARPURA)
|
1726006031NRG24130220240972637
|
13/02/2024
|
Pawan
|
1726006031WL073209
|
Pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSINGHGARH
|
MP-26-006-031-001/912
(CHARPURA)
|
1726006031NRG24130220240972638
|
13/02/2024
|
Rekha kushwah
|
1726006031WL073209
|
Rekha kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Rekhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARSINGHGARH
|
MP-26-006-031-001/913
(CHARPURA)
|
1726006031NRG24130220240972639
|
13/02/2024
|
Amar singh
|
1726006031WL073209
|
Amar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSINGHGARH
|
MP-26-006-031-001/914
(CHARPURA)
|
1726006031NRG24130220240972640
|
13/02/2024
|
Naraan singh
|
1726006031WL073209
|
Naraan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Naraansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSINGHGARH
|
MP-26-006-031-002/101-B
(CHARPURA)
|
1726006031NRG24130220240972652
|
13/02/2024
|
rani
|
1726006031WL073209
|
rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
rani
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-031-002/1011
(CHARPURA)
|
1726006031NRG24130220240972654
|
13/02/2024
|
Battulal Jangde
|
1726006031WL073209
|
Battulal Jangde
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
BattulalJangde
|
CANARA BANK(508532)
|
|
121
|
NARSINGHGARH
|
MP-26-006-031-002/1014
(CHARPURA)
|
1726006031NRG24130220240972656
|
13/02/2024
|
Narvadi Bai
|
1726006031WL073209
|
Narvadi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
NarvadiBai
|
BANK OF INDIA(508505)
|
|
122
|
NARSINGHGARH
|
MP-26-006-031-002/1016
(CHARPURA)
|
1726006031NRG24130220240972658
|
13/02/2024
|
Suresh
|
1726006031WL073209
|
Suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
123
|
NARSINGHGARH
|
MP-26-006-031-002/1021
(CHARPURA)
|
1726006031NRG24130220240972660
|
13/02/2024
|
Golu Kushwah
|
1726006031WL073209
|
Golu Kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
GoluKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-031-002/1013
(CHARPURA)
|
1726006031NRG24130220240972655
|
13/02/2024
|
Sangeeta Kushwah
|
1726006031WL073209
|
Sangeeta Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
SangeetaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-031-002/1019
(CHARPURA)
|
1726006031NRG24130220240972659
|
13/02/2024
|
Laxmi Kushwah
|
1726006031WL073209
|
Laxmi Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
LaxmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24130220240972697
|
13/02/2024
|
BHURI BAI
|
1726006132WL073219
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24130220240972583
|
13/02/2024
|
anand kuwar
|
1726006089WL073198
|
anand kuwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
anandkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-089-001/228
(MUNDLA BAROL)
|
1726006089NRG24130220240972582
|
13/02/2024
|
dilip singh
|
1726006089WL073198
|
dilip singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG24130220240972585
|
13/02/2024
|
rama kanwar
|
1726006089WL073198
|
rama kanwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG24130220240972584
|
13/02/2024
|
vikram singh
|
1726006089WL073198
|
vikram singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-089-001/76
(MUNDLA BAROL)
|
1726006089NRG24130220240972587
|
13/02/2024
|
jagdish
|
1726006089WL073198
|
jagdish
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24130220240972296
|
13/02/2024
|
geeta baii
|
1726006125WL073185
|
geeta baii
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
geetabaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-125-002/1
(TAJPURA)
|
1726006125NRG24130220240972295
|
13/02/2024
|
siv lal
|
1726006125WL073185
|
siv lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24130220240972298
|
13/02/2024
|
ramcharan
|
1726006125WL073185
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-125-002/10
(TAJPURA)
|
1726006125NRG24130220240972297
|
13/02/2024
|
setan bai
|
1726006125WL073185
|
setan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
setanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-125-002/169
(TAJPURA)
|
1726006125NRG24130220240972299
|
13/02/2024
|
JAGDEESH
|
1726006125WL073185
|
JAGDEESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-125-002/48
(TAJPURA)
|
1726006125NRG24130220240972301
|
13/02/2024
|
shivprasad
|
1726006125WL073185
|
shivprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-031-001/961
(CHARPURA)
|
1726006031NRG24130220240972645
|
13/02/2024
|
Pradeep Kushwah
|
1726006031WL073209
|
Pradeep Kushwah
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARSINGHGARH
|
MP-26-006-031-001/963
(CHARPURA)
|
1726006031NRG24130220240972646
|
13/02/2024
|
Varsha
|
1726006031WL073209
|
Varsha
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-036-001/264
(DHANKHEDI)
|
1726006036NRG24130220240972724
|
13/02/2024
|
Sunil Prajapati
|
1726006036WL073221
|
Sunil Prajapati
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SunilPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24130220240972999
|
13/02/2024
|
Kailash
|
1726006036WL073234
|
Kailash
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
142
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24130220240973000
|
13/02/2024
|
Mora Bai
|
1726006036WL073234
|
Mora Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
MoraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-031-001/93-C
(CHARPURA)
|
1726006031NRG24130220240972641
|
13/02/2024
|
pooja
|
1726006031WL073209
|
pooja
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599097
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-036-001/82
(DHANKHEDI)
|
1726006036NRG24130220240972727
|
13/02/2024
|
Mohanlal
|
1726006036WL073221
|
Mohanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24130220240972998
|
13/02/2024
|
Sarju Bai
|
1726006036WL073234
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599097
|
|
SarjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-104-002/875
(PILUKHEDI)
|
1726006104NRG24130220240972454
|
13/02/2024
|
prakash
|
1726006104WL073194
|
prakash
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-104-003/175
(PILUKHEDI)
|
1726006104NRG24130220240972458
|
13/02/2024
|
ALKA BAI
|
1726006104WL073194
|
ALKA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-104-003/190
(PILUKHEDI)
|
1726006104NRG24130220240972459
|
13/02/2024
|
CHANDAR SINGH
|
1726006104WL073194
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599097
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170170
|
170170
|
|
|
|
|
|
|
|