|
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-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24040120240865005
|
05/01/2024
|
badam bai
|
1726006030WL067205
|
badam bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686589628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/84
(LASHKARPUR)
|
1726006073NRG24040120240866455
|
05/01/2024
|
PADAMSINGH
|
1726006073WL067306
|
PADAMSINGH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
PADAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/218-A
(AMLAR)
|
1726006001NRG24050120240866764
|
05/01/2024
|
dinesh
|
1726006001WL067324
|
dinesh
|
00048
|
BKID0009554
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-051-001/139-C
(JHADKIYA)
|
1726006051NRG24040120240866365
|
05/01/2024
|
Atmaram
|
1726006051WL067301
|
Atmaram
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-051-001/139-C
(JHADKIYA)
|
1726006051NRG24040120240866366
|
05/01/2024
|
kumeshwary
|
1726006051WL067301
|
kumeshwary
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
kumeshwary
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-051-001/140-A
(JHADKIYA)
|
1726006051NRG24040120240866367
|
05/01/2024
|
mukesh
|
1726006051WL067301
|
mukesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-051-001/170-C
(JHADKIYA)
|
1726006051NRG24040120240866369
|
05/01/2024
|
morsignh
|
1726006051WL067301
|
morsignh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
morsignh
|
IDFC BANK LIMITED(608117)
|
|
8
|
NARSINGHGARH
|
MP-26-006-051-001/199-A
(JHADKIYA)
|
1726006051NRG24040120240866370
|
05/01/2024
|
rod singh
|
1726006051WL067301
|
rod singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-051-001/199-A
(JHADKIYA)
|
1726006051NRG24040120240866371
|
05/01/2024
|
shyama bai
|
1726006051WL067301
|
shyama bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-051-001/205-C
(JHADKIYA)
|
1726006051NRG24040120240866372
|
05/01/2024
|
Laxmansingh
|
1726006051WL067301
|
Laxmansingh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-051-001/253
(JHADKIYA)
|
1726006051NRG24040120240866375
|
05/01/2024
|
rajesh
|
1726006051WL067301
|
rajesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/253
(JHADKIYA)
|
1726006051NRG24040120240866376
|
05/01/2024
|
rekha bai
|
1726006051WL067301
|
rekha bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-051-001/276
(JHADKIYA)
|
1726006051NRG24040120240866377
|
05/01/2024
|
mahesh
|
1726006051WL067301
|
mahesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-051-001/276
(JHADKIYA)
|
1726006051NRG24040120240866378
|
05/01/2024
|
pinki
|
1726006051WL067301
|
pinki
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
pinki
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG24040120240866380
|
05/01/2024
|
ladsingh
|
1726006051WL067301
|
ladsingh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
ladsingh
|
INDUSIND BANK(607189)
|
|
16
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG24040120240866381
|
05/01/2024
|
sona
|
1726006051WL067301
|
sona
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-051-001/89
(JHADKIYA)
|
1726006051NRG24040120240866383
|
05/01/2024
|
Shards bai
|
1726006051WL067301
|
Shards bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Shardsbai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-002/10
(LASHKARPUR)
|
1726006073NRG24040120240866424
|
05/01/2024
|
Sugan Bai
|
1726006073WL067306
|
Sugan Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/110-A
(LASHKARPUR)
|
1726006073NRG24040120240866427
|
05/01/2024
|
Rohit
|
1726006073WL067306
|
Rohit
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-073-002/111
(LASHKARPUR)
|
1726006073NRG24040120240866429
|
05/01/2024
|
Umrav Bai
|
1726006073WL067306
|
Umrav Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
UmravBai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-073-002/111-A
(LASHKARPUR)
|
1726006073NRG24040120240866430
|
05/01/2024
|
PINTU
|
1726006073WL067306
|
PINTU
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24040120240866433
|
05/01/2024
|
Rekha Bai
|
1726006073WL067306
|
Rekha Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-073-002/15-A
(LASHKARPUR)
|
1726006073NRG24040120240866435
|
05/01/2024
|
Raju
|
1726006073WL067306
|
Raju
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Raju
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-073-002/151-A
(LASHKARPUR)
|
1726006073NRG24040120240866436
|
05/01/2024
|
Rahul
|
1726006073WL067306
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-073-002/178-B
(LASHKARPUR)
|
1726006073NRG24040120240866443
|
05/01/2024
|
devendra
|
1726006073WL067306
|
devendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-073-002/212
(LASHKARPUR)
|
1726006073NRG24040120240866445
|
05/01/2024
|
Ghanshayam
|
1726006073WL067306
|
Ghanshayam
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-073-002/22-A
(LASHKARPUR)
|
1726006073NRG24040120240866446
|
05/01/2024
|
Naval
|
1726006073WL067306
|
Naval
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Naval
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-073-002/258
(LASHKARPUR)
|
1726006073NRG24040120240866448
|
05/01/2024
|
Rahul sen
|
1726006073WL067306
|
Rahul sen
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rahulsen
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-073-002/33-A
(LASHKARPUR)
|
1726006073NRG24040120240866451
|
05/01/2024
|
Bhanwari Bai
|
1726006073WL067306
|
Bhanwari Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
BhanwariBai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-073-002/6
(LASHKARPUR)
|
1726006073NRG24040120240866452
|
05/01/2024
|
Sheela Bai
|
1726006073WL067306
|
Sheela Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-073-002/61
(LASHKARPUR)
|
1726006073NRG24040120240866453
|
05/01/2024
|
Ajay
|
1726006073WL067306
|
Ajay
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-073-002/85-A
(LASHKARPUR)
|
1726006073NRG24040120240866456
|
05/01/2024
|
GOVIND PRASAD
|
1726006073WL067306
|
GOVIND PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
GOVINDPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866357
|
05/01/2024
|
AFSHANA BEE
|
1726006093WL067300
|
AFSHANA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
AFSHANABEE
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-093-001/259
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866358
|
05/01/2024
|
IKRAR KHA
|
1726006093WL067300
|
IKRAR KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
IKRARKHA
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24040120240866421
|
05/01/2024
|
liyakat khan
|
1726006115WL067305
|
liyakat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24040120240866423
|
05/01/2024
|
farida bee
|
1726006115WL067305
|
farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-001-001/100-A
(AMLAR)
|
1726006001NRG24050120240866751
|
05/01/2024
|
Soram bai
|
1726006001WL067324
|
Soram bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-001-001/108-A
(AMLAR)
|
1726006001NRG24050120240866752
|
05/01/2024
|
jitendra
|
1726006001WL067324
|
jitendra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-001-001/131-A
(AMLAR)
|
1726006001NRG24050120240866753
|
05/01/2024
|
vishnu gir
|
1726006001WL067324
|
vishnu gir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
vishnugir
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-001-001/164
(AMLAR)
|
1726006001NRG24050120240866754
|
05/01/2024
|
shanti lal
|
1726006001WL067324
|
shanti lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-001-001/168
(AMLAR)
|
1726006001NRG24050120240866755
|
05/01/2024
|
Lalta bai
|
1726006001WL067324
|
Lalta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG24050120240866757
|
05/01/2024
|
bhagwati
|
1726006001WL067324
|
bhagwati
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
bhagwati
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-001-001/181
(AMLAR)
|
1726006001NRG24050120240866756
|
05/01/2024
|
Mathuralal
|
1726006001WL067324
|
Mathuralal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-001-001/181-B
(AMLAR)
|
1726006001NRG24050120240866759
|
05/01/2024
|
dhapu bai
|
1726006001WL067324
|
dhapu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-001-001/186
(AMLAR)
|
1726006001NRG24050120240866760
|
05/01/2024
|
charan singh
|
1726006001WL067324
|
charan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006001NRG24050120240866762
|
05/01/2024
|
geeta bai
|
1726006001WL067324
|
geeta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-001-001/218
(AMLAR)
|
1726006001NRG24050120240866763
|
05/01/2024
|
hemraj
|
1726006001WL067324
|
hemraj
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-001-001/22
(AMLAR)
|
1726006001NRG24050120240866765
|
05/01/2024
|
dinesh
|
1726006001WL067324
|
dinesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-001-001/220
(AMLAR)
|
1726006001NRG24050120240866767
|
05/01/2024
|
anandi gir
|
1726006001WL067324
|
anandi gir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
anandigir
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-001-001/25
(AMLAR)
|
1726006001NRG24050120240866768
|
05/01/2024
|
Chagan lal
|
1726006001WL067324
|
Chagan lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-001-001/25-A
(AMLAR)
|
1726006001NRG24050120240866769
|
05/01/2024
|
rahul kumar
|
1726006001WL067324
|
rahul kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-001-001/275
(AMLAR)
|
1726006001NRG24050120240866770
|
05/01/2024
|
krishna bai
|
1726006001WL067324
|
krishna bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-001-001/277-A
(AMLAR)
|
1726006001NRG24050120240866771
|
05/01/2024
|
rajesh
|
1726006001WL067324
|
rajesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-001-001/278
(AMLAR)
|
1726006001NRG24050120240866773
|
05/01/2024
|
radheshyam
|
1726006001WL067324
|
radheshyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-001-001/28
(AMLAR)
|
1726006001NRG24050120240866774
|
05/01/2024
|
SAGAR
|
1726006001WL067324
|
SAGAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG24050120240866776
|
05/01/2024
|
leela bai
|
1726006001WL067324
|
leela bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-001-001/284
(AMLAR)
|
1726006001NRG24050120240866775
|
05/01/2024
|
SURESH CHANDRA
|
1726006001WL067324
|
SURESH CHANDRA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-001-001/285-A
(AMLAR)
|
1726006001NRG24050120240866777
|
05/01/2024
|
Lad singh
|
1726006001WL067324
|
Lad singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG24050120240866779
|
05/01/2024
|
dhan singh
|
1726006001WL067324
|
dhan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-001-001/298
(AMLAR)
|
1726006001NRG24050120240866778
|
05/01/2024
|
komal bai
|
1726006001WL067324
|
komal bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
komalbai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-001-001/349
(AMLAR)
|
1726006001NRG24050120240866780
|
05/01/2024
|
madangir
|
1726006001WL067324
|
madangir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
madangir
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-001-001/382
(AMLAR)
|
1726006001NRG24050120240866781
|
05/01/2024
|
nannulal
|
1726006001WL067324
|
nannulal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
nannulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
63
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG24050120240866783
|
05/01/2024
|
satyam
|
1726006001WL067324
|
satyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
satyam
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-001-001/407-A
(AMLAR)
|
1726006001NRG24050120240866784
|
05/01/2024
|
vikram singh jatav
|
1726006001WL067324
|
vikram singh jatav
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
vikramsinghjatav
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG24050120240866788
|
05/01/2024
|
kanta prasad
|
1726006001WL067324
|
kanta prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG24050120240866787
|
05/01/2024
|
lalit
|
1726006001WL067324
|
lalit
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
lalit
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-001-001/419
(AMLAR)
|
1726006001NRG24050120240866789
|
05/01/2024
|
jagdish
|
1726006001WL067324
|
jagdish
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-001-001/441
(AMLAR)
|
1726006001NRG24050120240866790
|
05/01/2024
|
jagannath patidar
|
1726006001WL067324
|
jagannath patidar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
jagannathpatidar
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-001-001/456-A
(AMLAR)
|
1726006001NRG24050120240866791
|
05/01/2024
|
AJAY SINGH
|
1726006001WL067324
|
AJAY SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24050120240866793
|
05/01/2024
|
laxmi bai
|
1726006001WL067324
|
laxmi bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-001-001/464-A
(AMLAR)
|
1726006001NRG24050120240866794
|
05/01/2024
|
RADHESHYAM
|
1726006001WL067324
|
RADHESHYAM
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-001-001/477
(AMLAR)
|
1726006001NRG24050120240866795
|
05/01/2024
|
narendra
|
1726006001WL067324
|
narendra
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
narendra
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-001-001/477-A
(AMLAR)
|
1726006001NRG24050120240866796
|
05/01/2024
|
dheeraj saxena
|
1726006001WL067324
|
dheeraj saxena
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
dheerajsaxena
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG24050120240866797
|
05/01/2024
|
brajmohan
|
1726006001WL067324
|
brajmohan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-001-001/492
(AMLAR)
|
1726006001NRG24050120240866798
|
05/01/2024
|
pavitra bai
|
1726006001WL067324
|
pavitra bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-001-001/497
(AMLAR)
|
1726006001NRG24050120240866799
|
05/01/2024
|
munshi gir
|
1726006001WL067324
|
munshi gir
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
munshigir
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-001-001/497-A
(AMLAR)
|
1726006001NRG24050120240866800
|
05/01/2024
|
Rakesh gir goswami
|
1726006001WL067324
|
Rakesh gir goswami
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rakeshgirgoswami
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-001-001/497-B
(AMLAR)
|
1726006001NRG24050120240866801
|
05/01/2024
|
Rajesh kumar
|
1726006001WL067324
|
Rajesh kumar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-001-001/564
(AMLAR)
|
1726006001NRG24050120240866802
|
05/01/2024
|
narbda prasad
|
1726006001WL067324
|
narbda prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
narbdaprasad
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-001-001/564
(AMLAR)
|
1726006001NRG24050120240866803
|
05/01/2024
|
sushila bai
|
1726006001WL067324
|
sushila bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG24050120240866804
|
05/01/2024
|
Dhapu bai
|
1726006001WL067324
|
Dhapu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24050120240866806
|
05/01/2024
|
krishna bai
|
1726006001WL067324
|
krishna bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-001-001/594
(AMLAR)
|
1726006001NRG24050120240866808
|
05/01/2024
|
devkala bai
|
1726006001WL067324
|
devkala bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
devkalabai
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-001-001/602
(AMLAR)
|
1726006001NRG24050120240866809
|
05/01/2024
|
gopal kushwah
|
1726006001WL067324
|
gopal kushwah
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
gopalkushwah
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-001-001/603
(AMLAR)
|
1726006001NRG24050120240866810
|
05/01/2024
|
shyam sumdar kushwah
|
1726006001WL067324
|
shyam sumdar kushwah
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
shyamsumdarkushwah
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-001-001/61
(AMLAR)
|
1726006001NRG24050120240866811
|
05/01/2024
|
prem bai
|
1726006001WL067324
|
prem bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
prembai
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24050120240866813
|
05/01/2024
|
KAMLA BAI
|
1726006001WL067324
|
KAMLA BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-001-001/80
(AMLAR)
|
1726006001NRG24050120240866812
|
05/01/2024
|
PRABHU LAL
|
1726006001WL067324
|
PRABHU LAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24050120240866814
|
05/01/2024
|
gokul
|
1726006001WL067324
|
gokul
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
gokul
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-001-001/83
(AMLAR)
|
1726006001NRG24050120240866815
|
05/01/2024
|
mangi bai
|
1726006001WL067324
|
mangi bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG24050120240866782
|
05/01/2024
|
Rachna
|
1726006001WL067324
|
Rachna
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-030-003/20
(CHANDBAD)
|
1726006030NRG24040120240865003
|
05/01/2024
|
Rani
|
1726006030WL067205
|
Rani
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rani
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-073-002/100-A
(LASHKARPUR)
|
1726006073NRG24040120240866425
|
05/01/2024
|
Rahul
|
1726006073WL067306
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24040120240866432
|
05/01/2024
|
Hemraj
|
1726006073WL067306
|
Hemraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-073-002/157-A
(LASHKARPUR)
|
1726006073NRG24040120240866437
|
05/01/2024
|
Kishor Nagar
|
1726006073WL067306
|
Kishor Nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
KishorNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-073-002/168-A
(LASHKARPUR)
|
1726006073NRG24040120240866439
|
05/01/2024
|
ROHAN
|
1726006073WL067306
|
ROHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-001-001/210
(AMLAR)
|
1726006001NRG24050120240866761
|
05/01/2024
|
sushila bai
|
1726006001WL067324
|
sushila bai
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
sushilabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-073-002/139-C
(LASHKARPUR)
|
1726006073NRG24040120240866434
|
05/01/2024
|
HARIOM
|
1726006073WL067306
|
HARIOM
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-001-001/181-A
(AMLAR)
|
1726006001NRG24050120240866758
|
05/01/2024
|
hemlata
|
1726006001WL067324
|
hemlata
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-001-001/22-B
(AMLAR)
|
1726006001NRG24050120240866766
|
05/01/2024
|
Mahesh
|
1726006001WL067324
|
Mahesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG24050120240866785
|
05/01/2024
|
kanta prasad
|
1726006001WL067324
|
kanta prasad
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-001-001/407-B
(AMLAR)
|
1726006001NRG24050120240866786
|
05/01/2024
|
reena bai
|
1726006001WL067324
|
reena bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-001-001/463-A
(AMLAR)
|
1726006001NRG24050120240866792
|
05/01/2024
|
ashok kumar
|
1726006001WL067324
|
ashok kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-001-001/594
(AMLAR)
|
1726006001NRG24050120240866807
|
05/01/2024
|
beni prasad
|
1726006001WL067324
|
beni prasad
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
beniprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-051-001/140-A
(JHADKIYA)
|
1726006051NRG24040120240866368
|
05/01/2024
|
arti bai
|
1726006051WL067301
|
arti bai
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
artibai
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-051-001/89
(JHADKIYA)
|
1726006051NRG24040120240866382
|
05/01/2024
|
Shivnarayan
|
1726006051WL067301
|
Shivnarayan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Shivnarayan
|
IDFC BANK LIMITED(608117)
|
|
107
|
NARSINGHGARH
|
MP-26-006-051-001/89-A
(JHADKIYA)
|
1726006051NRG24040120240866384
|
05/01/2024
|
Vishnu
|
1726006051WL067301
|
Vishnu
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Vishnu
|
IDFC BANK LIMITED(608117)
|
|
108
|
NARSINGHGARH
|
MP-26-006-073-002/177-B
(LASHKARPUR)
|
1726006073NRG24040120240866442
|
05/01/2024
|
DHARMANDRA
|
1726006073WL067306
|
DHARMANDRA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
DHARMANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-093-001/123
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866355
|
05/01/2024
|
SAFIULLA
|
1726006093WL067300
|
SAFIULLA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
SAFIULLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-093-001/272
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866359
|
05/01/2024
|
AYUB
|
1726006093WL067300
|
AYUB
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
AYUB
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866362
|
05/01/2024
|
KUDARAT
|
1726006093WL067300
|
KUDARAT
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
KUDARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
112
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866459
|
05/01/2024
|
rais
|
1726006093WL067307
|
rais
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
rais
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-093-002/56
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866460
|
05/01/2024
|
sitara bi
|
1726006093WL067307
|
sitara bi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
sitarabi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24040120240866420
|
05/01/2024
|
Riyasat kha
|
1726006115WL067305
|
Riyasat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24040120240866422
|
05/01/2024
|
Laik
|
1726006115WL067305
|
Laik
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-001-001/580
(AMLAR)
|
1726006001NRG24050120240866805
|
05/01/2024
|
hari prasad
|
1726006001WL067324
|
hari prasad
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-030-003/114
(CHANDBAD)
|
1726006030NRG24040120240865000
|
05/01/2024
|
ramkala bai
|
1726006030WL067205
|
ramkala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
ramkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSINGHGARH
|
MP-26-006-030-003/152
(CHANDBAD)
|
1726006030NRG24040120240865001
|
05/01/2024
|
Hamraj
|
1726006030WL067205
|
Hamraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24040120240865006
|
05/01/2024
|
sandeep
|
1726006030WL067205
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-019-001/557-A
(BERASIYA)
|
1726006019NRG24050120240867238
|
05/01/2024
|
Mahesh kumar
|
1726006019WL067341
|
Mahesh kumar
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
13/03/2024
|
|
686589628
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24050120240867239
|
05/01/2024
|
dinesh
|
1726006030WL067342
|
dinesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24050120240867240
|
05/01/2024
|
durga
|
1726006030WL067342
|
durga
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24050120240867241
|
05/01/2024
|
Bhagwan singh
|
1726006030WL067342
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24050120240867242
|
05/01/2024
|
Geetabai
|
1726006030WL067342
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24050120240867243
|
05/01/2024
|
Mamta bai
|
1726006030WL067342
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-051-001/22-B
(JHADKIYA)
|
1726006051NRG24040120240866374
|
05/01/2024
|
Savitri bai
|
1726006051WL067301
|
Savitri bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-051-001/22-B
(JHADKIYA)
|
1726006051NRG24040120240866373
|
05/01/2024
|
Vikram singh
|
1726006051WL067301
|
Vikram singh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-051-001/38-B
(JHADKIYA)
|
1726006051NRG24040120240866379
|
05/01/2024
|
CHHAGANLAL
|
1726006051WL067301
|
CHHAGANLAL
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
13/03/2024
|
|
686589628
|
|
CHHAGANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-073-002/108-A
(LASHKARPUR)
|
1726006073NRG24040120240866426
|
05/01/2024
|
Manoharlal
|
1726006073WL067306
|
Manoharlal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-073-002/111
(LASHKARPUR)
|
1726006073NRG24040120240866428
|
05/01/2024
|
Ramesh Chandra
|
1726006073WL067306
|
Ramesh Chandra
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
RameshChandra
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-073-002/120
(LASHKARPUR)
|
1726006073NRG24040120240866431
|
05/01/2024
|
Santosh Kumar
|
1726006073WL067306
|
Santosh Kumar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-073-002/160
(LASHKARPUR)
|
1726006073NRG24040120240866438
|
05/01/2024
|
Shirilal
|
1726006073WL067306
|
Shirilal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Shirilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24040120240866441
|
05/01/2024
|
DAALU
|
1726006073WL067306
|
DAALU
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
DAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24040120240866440
|
05/01/2024
|
Rameshwar
|
1726006073WL067306
|
Rameshwar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSINGHGARH
|
MP-26-006-073-002/197
(LASHKARPUR)
|
1726006073NRG24040120240866444
|
05/01/2024
|
Banwarilal
|
1726006073WL067306
|
Banwarilal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Banwarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-073-002/33-A
(LASHKARPUR)
|
1726006073NRG24040120240866450
|
05/01/2024
|
Ranglal
|
1726006073WL067306
|
Ranglal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-073-002/8-B
(LASHKARPUR)
|
1726006073NRG24040120240866454
|
05/01/2024
|
Anil
|
1726006073WL067306
|
Anil
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Anil
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866356
|
05/01/2024
|
Amin kha
|
1726006093WL067300
|
Amin kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Aminkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
139
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866360
|
05/01/2024
|
IRSHAD BEG
|
1726006093WL067300
|
IRSHAD BEG
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
IRSHADBEG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866361
|
05/01/2024
|
NAJMA BEE
|
1726006093WL067300
|
NAJMA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866364
|
05/01/2024
|
AJMAT BEG
|
1726006093WL067300
|
AJMAT BEG
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
AJMATBEG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
142
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24040120240866363
|
05/01/2024
|
SHAMINA BEE
|
1726006093WL067300
|
SHAMINA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
SHAMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-030-003/16-A
(CHANDBAD)
|
1726006030NRG24040120240865002
|
05/01/2024
|
PRAKASH
|
1726006030WL067205
|
PRAKASH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
144
|
NARSINGHGARH
|
MP-26-006-030-003/86
(CHANDBAD)
|
1726006030NRG24040120240865004
|
05/01/2024
|
CHANDRAKALA
|
1726006030WL067205
|
CHANDRAKALA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
145
|
NARSINGHGARH
|
MP-26-006-073-002/22-A
(LASHKARPUR)
|
1726006073NRG24040120240866447
|
05/01/2024
|
Manju
|
1726006073WL067306
|
Manju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-073-002/31
(LASHKARPUR)
|
1726006073NRG24040120240866449
|
05/01/2024
|
Manish
|
1726006073WL067306
|
Manish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24040120240866457
|
05/01/2024
|
Hemraj
|
1726006073WL067306
|
Hemraj
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-073-002/98
(LASHKARPUR)
|
1726006073NRG24040120240866458
|
05/01/2024
|
Omlata Bai
|
1726006073WL067306
|
Omlata Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589628
|
|
OmlataBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-019-001/333-A
(BERASIYA)
|
1726006019NRG24050120240867236
|
05/01/2024
|
Seema Bai
|
1726006019WL067341
|
Seema Bai
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686589628
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-019-001/333-B
(BERASIYA)
|
1726006019NRG24050120240867237
|
05/01/2024
|
DHAPU BAI
|
1726006019WL067341
|
DHAPU BAI
|
00697
|
BKID0MG7001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686589628
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-001-001/277-A
(AMLAR)
|
1726006001NRG24050120240866772
|
05/01/2024
|
chetan bai
|
1726006001WL067324
|
chetan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589628
|
|
chetanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|