|
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-26-006-098-003/87
(PALASI)
|
1726006098NRG24160120240902575
|
17/01/2024
|
banti nagar
|
1726006098WL069415
|
banti nagar
|
00032
|
UTIB0002518
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-002/92-A
(CHANDBAD)
|
1726006030NRG24170120240902719
|
17/01/2024
|
kamal singh
|
1726006030WL069431
|
kamal singh
|
00045
|
BARB0BIAORA
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-002/93
(CHANDBAD)
|
1726006030NRG24170120240902721
|
17/01/2024
|
rajesh
|
1726006030WL069431
|
rajesh
|
00045
|
BARB0BIAORA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24160120240902562
|
17/01/2024
|
Krishna bai
|
1726006098WL069415
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-002/51-A
(PALASI)
|
1726006098NRG24160120240902547
|
17/01/2024
|
Hari prasad
|
1726006098WL069415
|
Hari prasad
|
00048
|
BKID0009956
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-098-004/27
(PALASI)
|
1726006098NRG24160120240902591
|
17/01/2024
|
hemraj nagar
|
1726006098WL069415
|
hemraj nagar
|
00048
|
BKID0009956
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902699
|
17/01/2024
|
jag mohan
|
1726006023WL069428
|
jag mohan
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24140120240897580
|
17/01/2024
|
premnarayan dangi
|
1726006030WL069111
|
premnarayan dangi
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24140120240897582
|
17/01/2024
|
mukesh dangi
|
1726006030WL069111
|
mukesh dangi
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-002/51
(CHANDBAD)
|
1726006030NRG24170120240902716
|
17/01/2024
|
Dinesh
|
1726006030WL069431
|
Dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706589358
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-002/60-A
(CHANDBAD)
|
1726006030NRG24170120240902717
|
17/01/2024
|
Dharmendra
|
1726006030WL069431
|
Dharmendra
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-002/92
(CHANDBAD)
|
1726006030NRG24170120240902718
|
17/01/2024
|
amret bai
|
1726006030WL069431
|
amret bai
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24160120240902073
|
17/01/2024
|
Kampu Bai
|
1726006033WL069385
|
Kampu Bai
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24160120240901997
|
17/01/2024
|
dhansingh
|
1726006033WL069380
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24160120240901996
|
17/01/2024
|
shetanbai
|
1726006033WL069380
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24160120240902000
|
17/01/2024
|
Bholaram
|
1726006033WL069380
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-033-002/53
(CHENPURA KALAN)
|
1726006033NRG24160120240902001
|
17/01/2024
|
laxmichand
|
1726006033WL069380
|
laxmichand
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24160120240902074
|
17/01/2024
|
Hokam singh
|
1726006033WL069385
|
Hokam singh
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24160120240902077
|
17/01/2024
|
Ram parshad
|
1726006033WL069385
|
Ram parshad
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24160120240902080
|
17/01/2024
|
Mukesh
|
1726006033WL069385
|
Mukesh
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24160120240902081
|
17/01/2024
|
Ramkala bai
|
1726006033WL069385
|
Ramkala bai
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24160120240902084
|
17/01/2024
|
Bharatram
|
1726006033WL069385
|
Bharatram
|
00048
|
BKID0009958
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-098-001/113-A
(PALASI)
|
1726006098NRG24160120240902534
|
17/01/2024
|
Ravindra yadav
|
1726006098WL069415
|
Ravindra yadav
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589358
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24160120240902536
|
17/01/2024
|
sundar bai
|
1726006098WL069415
|
sundar bai
|
00048
|
BKID0009958
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-098-002/23-A
(PALASI)
|
1726006098NRG24160120240902539
|
17/01/2024
|
Mohan lal
|
1726006098WL069415
|
Mohan lal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589358
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24160120240902561
|
17/01/2024
|
Raj kumar nagar
|
1726006098WL069415
|
Raj kumar nagar
|
00048
|
BKID0009958
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-098-003/43-A
(PALASI)
|
1726006098NRG24160120240902564
|
17/01/2024
|
sandip nagar
|
1726006098WL069415
|
sandip nagar
|
00048
|
BKID0009958
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-098-003/62
(PALASI)
|
1726006098NRG24160120240902567
|
17/01/2024
|
duli cand
|
1726006098WL069415
|
duli cand
|
00048
|
BKID0009958
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-098-003/95-C
(PALASI)
|
1726006098NRG24160120240902578
|
17/01/2024
|
Jitendra
|
1726006098WL069415
|
Jitendra
|
00048
|
BKID0009958
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
3094
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-030-002/92-C
(CHANDBAD)
|
1726006030NRG24170120240902720
|
17/01/2024
|
kanaiyalal
|
1726006030WL069431
|
kanaiyalal
|
00048
|
BKID0009965
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-098-002/53
(PALASI)
|
1726006098NRG24160120240902550
|
17/01/2024
|
hajari lal
|
1726006098WL069415
|
hajari lal
|
00078
|
CNRB0006731
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-098-003/61-A
(PALASI)
|
1726006098NRG24160120240902566
|
17/01/2024
|
Devshing nagar
|
1726006098WL069415
|
Devshing nagar
|
00078
|
CNRB0006731
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-098-004/23-A
(PALASI)
|
1726006098NRG24160120240902584
|
17/01/2024
|
Rajesh nagar
|
1726006098WL069415
|
Rajesh nagar
|
00078
|
CNRB0006731
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-098-004/24-B
(PALASI)
|
1726006098NRG24160120240902588
|
17/01/2024
|
Ashok
|
1726006098WL069415
|
Ashok
|
00078
|
CNRB0006731
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-098-004/21-A
(PALASI)
|
1726006098NRG24160120240902581
|
17/01/2024
|
Bhanvarlal
|
1726006098WL069415
|
Bhanvarlal
|
00089
|
CBIN0281504
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24160120240902559
|
17/01/2024
|
Dropati
|
1726006098WL069415
|
Dropati
|
00089
|
CBIN0283519
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-098-002/53-A
(PALASI)
|
1726006098NRG24160120240902552
|
17/01/2024
|
ghanshyam
|
1726006098WL069415
|
ghanshyam
|
00168
|
ICIC0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-033-003/38-A
(CHENPURA KALAN)
|
1726006033NRG24160120240902079
|
17/01/2024
|
Vidhya bai
|
1726006033WL069385
|
Vidhya bai
|
00415
|
SBIN0003214
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-030-002/55
(CHANDBAD)
|
1726006030NRG24140120240897584
|
17/01/2024
|
jagdish
|
1726006030WL069111
|
jagdish
|
00415
|
SBIN0010809
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24160120240901999
|
17/01/2024
|
Manoj
|
1726006033WL069380
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24160120240901998
|
17/01/2024
|
Maya
|
1726006033WL069380
|
Maya
|
00415
|
SBIN0010809
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-098-002/20-A
(PALASI)
|
1726006098NRG24160120240902538
|
17/01/2024
|
Mangilal dangi
|
1726006098WL069415
|
Mangilal dangi
|
00415
|
SBIN0010809
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24160120240902572
|
17/01/2024
|
Lalit kumar nagar
|
1726006098WL069415
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-023-001/2-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902690
|
17/01/2024
|
REKHA BAI RAV
|
1726006023WL069428
|
REKHA BAI RAV
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24160120240902692
|
17/01/2024
|
Akila
|
1726006023WL069428
|
Akila
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG24160120240902691
|
17/01/2024
|
arvind
|
1726006023WL069428
|
arvind
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-023-001/40-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902693
|
17/01/2024
|
Vikram singh
|
1726006023WL069428
|
Vikram singh
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-023-001/46
(GHIYANKHEDI)
|
1726006023NRG24160120240902694
|
17/01/2024
|
Sivpirsadh
|
1726006023WL069428
|
Sivpirsadh
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-023-001/49-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902696
|
17/01/2024
|
Rambabu
|
1726006023WL069428
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-023-001/50-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902697
|
17/01/2024
|
Bahadur
|
1726006023WL069428
|
Bahadur
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG24140120240897578
|
17/01/2024
|
Jhanakubai
|
1726006030WL069111
|
Jhanakubai
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-030-002/55
(CHANDBAD)
|
1726006030NRG24140120240897585
|
17/01/2024
|
Bhuli bai
|
1726006030WL069111
|
Bhuli bai
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24140120240897587
|
17/01/2024
|
Rajal bai
|
1726006030WL069111
|
Rajal bai
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24160120240902082
|
17/01/2024
|
Devsingh
|
1726006033WL069385
|
Devsingh
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24160120240902083
|
17/01/2024
|
Lakshmi bai
|
1726006033WL069385
|
Lakshmi bai
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-098-002/40-B
(PALASI)
|
1726006098NRG24160120240902542
|
17/01/2024
|
Kanta bai
|
1726006098WL069415
|
Kanta bai
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-098-002/51-A
(PALASI)
|
1726006098NRG24160120240902548
|
17/01/2024
|
koshalya bai
|
1726006098WL069415
|
koshalya bai
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG24160120240902549
|
17/01/2024
|
Manoj
|
1726006098WL069415
|
Manoj
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-098-002/9-B
(PALASI)
|
1726006098NRG24160120240902558
|
17/01/2024
|
babblu
|
1726006098WL069415
|
babblu
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-098-003/53
(PALASI)
|
1726006098NRG24160120240902565
|
17/01/2024
|
bhanvri bai
|
1726006098WL069415
|
bhanvri bai
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24160120240902569
|
17/01/2024
|
anusuiya bai
|
1726006098WL069415
|
anusuiya bai
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-098-003/87
(PALASI)
|
1726006098NRG24160120240902574
|
17/01/2024
|
sumitra
|
1726006098WL069415
|
sumitra
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24160120240902576
|
17/01/2024
|
sugan bai
|
1726006098WL069415
|
sugan bai
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24160120240902577
|
17/01/2024
|
sunil
|
1726006098WL069415
|
sunil
|
00415
|
SBIN0030071
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24160120240902403
|
17/01/2024
|
JAGDISH
|
1726006112WL069408
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
0
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-023-001/50-A
(GHIYANKHEDI)
|
1726006023NRG24160120240902698
|
17/01/2024
|
Madhu
|
1726006023WL069428
|
Madhu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706589358
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-098-002/54
(PALASI)
|
1726006098NRG24160120240902556
|
17/01/2024
|
pinki dangi
|
1726006098WL069415
|
pinki dangi
|
00415
|
SBIN0030155
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-098-003/64-A
(PALASI)
|
1726006098NRG24160120240902570
|
17/01/2024
|
rahul
|
1726006098WL069415
|
rahul
|
00468
|
UBIN0570958
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24160120240902076
|
17/01/2024
|
Rama bai
|
1726006033WL069385
|
Rama bai
|
00666
|
IDFB0041381
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-098-004/24
(PALASI)
|
1726006098NRG24160120240902586
|
17/01/2024
|
kaja bai
|
1726006098WL069415
|
kaja bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589358
|
|
kajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
884
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-030-002/82
(CHANDBAD)
|
1726006030NRG24140120240897588
|
17/01/2024
|
savtri bai
|
1726006030WL069111
|
savtri bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-030-002/90
(CHANDBAD)
|
1726006030NRG24140120240897589
|
17/01/2024
|
RADHESYAM
|
1726006030WL069111
|
RADHESYAM
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-023-001/46
(GHIYANKHEDI)
|
1726006023NRG24160120240902695
|
17/01/2024
|
Anusuyabai
|
1726006023WL069428
|
Anusuyabai
|
00697
|
BKID0MG0324
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-030-002/45
(CHANDBAD)
|
1726006030NRG24140120240897579
|
17/01/2024
|
dhapubai
|
1726006030WL069111
|
dhapubai
|
00697
|
BKID0MG0324
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24140120240897581
|
17/01/2024
|
Ayodhya bai
|
1726006030WL069111
|
Ayodhya bai
|
00697
|
BKID0MG0324
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24140120240897583
|
17/01/2024
|
Shila hai
|
1726006030WL069111
|
Shila hai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706589358
|
|
Shilahai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24160120240902002
|
17/01/2024
|
Ramesh
|
1726006033WL069380
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24160120240902075
|
17/01/2024
|
Bhuri bai
|
1726006033WL069385
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-098-002/53-A
(PALASI)
|
1726006098NRG24160120240902553
|
17/01/2024
|
santosh bai
|
1726006098WL069415
|
santosh bai
|
00697
|
BKID0MG0325
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-098-002/53-B
(PALASI)
|
1726006098NRG24160120240902555
|
17/01/2024
|
bhuri bai
|
1726006098WL069415
|
bhuri bai
|
00697
|
BKID0MG0325
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-030-002/100
(CHANDBAD)
|
1726006030NRG24170120240902714
|
17/01/2024
|
suresh
|
1726006030WL069431
|
suresh
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-030-002/23
(CHANDBAD)
|
1726006030NRG24170120240902715
|
17/01/2024
|
Samndarbai
|
1726006030WL069431
|
Samndarbai
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24140120240897586
|
17/01/2024
|
visnuprsad
|
1726006030WL069111
|
visnuprsad
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-030-002/98
(CHANDBAD)
|
1726006030NRG24170120240902722
|
17/01/2024
|
radheshyam
|
1726006030WL069431
|
radheshyam
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24160120240902071
|
17/01/2024
|
ganga ram
|
1726006033WL069385
|
ganga ram
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24160120240902072
|
17/01/2024
|
Rukmani bai
|
1726006033WL069385
|
Rukmani bai
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24160120240902078
|
17/01/2024
|
Sajan singh
|
1726006033WL069385
|
Sajan singh
|
00697
|
BKID0MG0335
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-098-002/13-A
(PALASI)
|
1726006098NRG24160120240902535
|
17/01/2024
|
choteram
|
1726006098WL069415
|
choteram
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-098-002/20
(PALASI)
|
1726006098NRG24160120240902537
|
17/01/2024
|
hemraj
|
1726006098WL069415
|
hemraj
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-098-002/25
(PALASI)
|
1726006098NRG24160120240902540
|
17/01/2024
|
raju bai
|
1726006098WL069415
|
raju bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-098-002/28-A
(PALASI)
|
1726006098NRG24160120240902541
|
17/01/2024
|
Suresh
|
1726006098WL069415
|
Suresh
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24160120240902543
|
17/01/2024
|
chen singh
|
1726006098WL069415
|
chen singh
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-098-002/49-A
(PALASI)
|
1726006098NRG24160120240902544
|
17/01/2024
|
kalavati bai
|
1726006098WL069415
|
kalavati bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24160120240902545
|
17/01/2024
|
gokalprasad
|
1726006098WL069415
|
gokalprasad
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-098-002/50
(PALASI)
|
1726006098NRG24160120240902546
|
17/01/2024
|
Sharda bai
|
1726006098WL069415
|
Sharda bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-098-002/53
(PALASI)
|
1726006098NRG24160120240902551
|
17/01/2024
|
anar bai
|
1726006098WL069415
|
anar bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-098-002/53-B
(PALASI)
|
1726006098NRG24160120240902554
|
17/01/2024
|
gajraj singh
|
1726006098WL069415
|
gajraj singh
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-098-002/6
(PALASI)
|
1726006098NRG24160120240902557
|
17/01/2024
|
kosliya bai
|
1726006098WL069415
|
kosliya bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-098-003/109-A
(PALASI)
|
1726006098NRG24160120240902560
|
17/01/2024
|
Balaprasad
|
1726006098WL069415
|
Balaprasad
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-098-003/21
(PALASI)
|
1726006098NRG24160120240902563
|
17/01/2024
|
rajkumar
|
1726006098WL069415
|
rajkumar
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-098-003/64
(PALASI)
|
1726006098NRG24160120240902568
|
17/01/2024
|
dhan singh
|
1726006098WL069415
|
dhan singh
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-098-003/82-A
(PALASI)
|
1726006098NRG24160120240902571
|
17/01/2024
|
suraj nagar
|
1726006098WL069415
|
suraj nagar
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-098-003/86
(PALASI)
|
1726006098NRG24160120240902573
|
17/01/2024
|
ramcharan
|
1726006098WL069415
|
ramcharan
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-098-004/17
(PALASI)
|
1726006098NRG24160120240902579
|
17/01/2024
|
dhuli lal
|
1726006098WL069415
|
dhuli lal
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-098-004/17
(PALASI)
|
1726006098NRG24160120240902580
|
17/01/2024
|
pavitra bai
|
1726006098WL069415
|
pavitra bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24160120240902583
|
17/01/2024
|
krashna bai
|
1726006098WL069415
|
krashna bai
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24160120240902582
|
17/01/2024
|
ramesh chand
|
1726006098WL069415
|
ramesh chand
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-098-004/23-A
(PALASI)
|
1726006098NRG24160120240902585
|
17/01/2024
|
Madhu nagar
|
1726006098WL069415
|
Madhu nagar
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-098-004/24
(PALASI)
|
1726006098NRG24160120240902587
|
17/01/2024
|
Anita
|
1726006098WL069415
|
Anita
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24160120240902589
|
17/01/2024
|
mathuralal
|
1726006098WL069415
|
mathuralal
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24160120240902590
|
17/01/2024
|
PURSOTAM
|
1726006098WL069415
|
PURSOTAM
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-098-004/27
(PALASI)
|
1726006098NRG24160120240902592
|
17/01/2024
|
Pooja nagar
|
1726006098WL069415
|
Pooja nagar
|
00697
|
BKID0MG0335
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
6630
|
|
|
|
|
|
|
|