|
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-26-006-074-001/18-C
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824913
|
23/12/2023
|
Hemraj
|
1726006074WL065023
|
Hemraj
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-004/32
(SARANA)
|
1726006118NRG24231220230824301
|
23/12/2023
|
SANTOS
|
1726006118WL064971
|
SANTOS
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
SANTOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24231220230824465
|
23/12/2023
|
Saloni
|
1726006073WL064988
|
Saloni
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG24231220230824473
|
23/12/2023
|
teena
|
1726006073WL064988
|
teena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-074-001/11-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824911
|
23/12/2023
|
sunita bai
|
1726006074WL065023
|
sunita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-074-001/41
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824921
|
23/12/2023
|
Brajmohan
|
1726006074WL065023
|
Brajmohan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-074-001/41
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824922
|
23/12/2023
|
Brajmohan
|
1726006074WL065023
|
Brajmohan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-001/43
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824924
|
23/12/2023
|
pooja Bai
|
1726006074WL065023
|
pooja Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
poojaBai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-001/44
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824925
|
23/12/2023
|
Mor Singh
|
1726006074WL065023
|
Mor Singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
MorSingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-074-001/44
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824926
|
23/12/2023
|
Rekha Bai
|
1726006074WL065023
|
Rekha Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24231220230824253
|
23/12/2023
|
liyakat khan
|
1726006115WL064967
|
liyakat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24231220230824254
|
23/12/2023
|
atik khan
|
1726006115WL064967
|
atik khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-016-001/157
(BARWAN KHURRAM)
|
1726006016NRG24231220230824182
|
23/12/2023
|
bharat
|
1726006016WL064962
|
bharat
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
bharat
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-016-001/192
(BARWAN KHURRAM)
|
1726006016NRG24231220230824183
|
23/12/2023
|
Anandi lal
|
1726006016WL064962
|
Anandi lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Anandilal
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-016-001/235
(BARWAN KHURRAM)
|
1726006016NRG24231220230824184
|
23/12/2023
|
chotu lal
|
1726006016WL064962
|
chotu lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-016-001/260
(BARWAN KHURRAM)
|
1726006016NRG24231220230824185
|
23/12/2023
|
anil
|
1726006016WL064962
|
anil
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
anil
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-016-001/274
(BARWAN KHURRAM)
|
1726006016NRG24231220230824186
|
23/12/2023
|
ishwar singh
|
1726006016WL064962
|
ishwar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-016-001/274
(BARWAN KHURRAM)
|
1726006016NRG24231220230824187
|
23/12/2023
|
rekh bai
|
1726006016WL064962
|
rekh bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
rekhbai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG24231220230824188
|
23/12/2023
|
balram
|
1726006016WL064962
|
balram
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
balram
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG24231220230824189
|
23/12/2023
|
vidhya bai
|
1726006016WL064962
|
vidhya bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-016-001/281-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824190
|
23/12/2023
|
shankar lal
|
1726006016WL064962
|
shankar lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG24231220230824191
|
23/12/2023
|
kantaprasad
|
1726006016WL064962
|
kantaprasad
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-016-001/338
(BARWAN KHURRAM)
|
1726006016NRG24231220230824194
|
23/12/2023
|
ajay singh
|
1726006016WL064962
|
ajay singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
ajaysingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-016-001/338
(BARWAN KHURRAM)
|
1726006016NRG24231220230824195
|
23/12/2023
|
gend kunwar
|
1726006016WL064962
|
gend kunwar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
gendkunwar
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-016-001/346-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824196
|
23/12/2023
|
deepak kumar
|
1726006016WL064962
|
deepak kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
deepakkumar
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-016-001/346-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824197
|
23/12/2023
|
madhu bai
|
1726006016WL064962
|
madhu bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-016-001/455-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824200
|
23/12/2023
|
prem singh
|
1726006016WL064962
|
prem singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG24231220230824207
|
23/12/2023
|
balram
|
1726006016WL064962
|
balram
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
balram
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG24231220230824205
|
23/12/2023
|
Govind
|
1726006016WL064962
|
Govind
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Govind
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824208
|
23/12/2023
|
hira lal
|
1726006016WL064962
|
hira lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824209
|
23/12/2023
|
mamta bai
|
1726006016WL064962
|
mamta bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824210
|
23/12/2023
|
ramvilash
|
1726006016WL064962
|
ramvilash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-016-001/53-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824212
|
23/12/2023
|
barchi bai
|
1726006016WL064962
|
barchi bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
barchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-016-001/53-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824211
|
23/12/2023
|
papu singh
|
1726006016WL064962
|
papu singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
papusingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-016-001/67-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824213
|
23/12/2023
|
devchand
|
1726006016WL064962
|
devchand
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
devchand
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-016-001/67-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824214
|
23/12/2023
|
sunita bai
|
1726006016WL064962
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24231220230824469
|
23/12/2023
|
Kishore
|
1726006073WL064988
|
Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Kishore
|
AXIS BANK(607153)
|
|
38
|
NARSINGHGARH
|
MP-26-006-074-001/20-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824916
|
23/12/2023
|
santosh
|
1726006074WL065023
|
santosh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-074-001/20-B
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824918
|
23/12/2023
|
Bhuri Bai
|
1726006074WL065023
|
Bhuri Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-092-003/63
(NANDGAON)
|
1726006092NRG24231220230824487
|
23/12/2023
|
Rama
|
1726006092WL064992
|
Rama
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-118-001/130
(SARANA)
|
1726006118NRG24231220230824278
|
23/12/2023
|
dinesh
|
1726006118WL064971
|
dinesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-118-001/220-A
(SARANA)
|
1726006118NRG24231220230824280
|
23/12/2023
|
GEETA BAI
|
1726006118WL064971
|
GEETA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-118-001/226
(SARANA)
|
1726006118NRG24231220230824282
|
23/12/2023
|
deep kawar dhangar
|
1726006118WL064971
|
deep kawar dhangar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
deepkawardhangar
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-118-001/47
(SARANA)
|
1726006118NRG24231220230824283
|
23/12/2023
|
ganeshram
|
1726006118WL064971
|
ganeshram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-118-001/60-A
(SARANA)
|
1726006118NRG24231220230824284
|
23/12/2023
|
dipchand
|
1726006118WL064971
|
dipchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
dipchand
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-118-001/60-A
(SARANA)
|
1726006118NRG24231220230824285
|
23/12/2023
|
savitribai
|
1726006118WL064971
|
savitribai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-118-001/60-C
(SARANA)
|
1726006118NRG24231220230824287
|
23/12/2023
|
MANISH
|
1726006118WL064971
|
MANISH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-118-003/104-A
(SARANA)
|
1726006118NRG24231220230824289
|
23/12/2023
|
rajpal
|
1726006118WL064971
|
rajpal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-118-003/151
(SARANA)
|
1726006118NRG24231220230824290
|
23/12/2023
|
rambabu
|
1726006118WL064971
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-118-003/175
(SARANA)
|
1726006118NRG24231220230824292
|
23/12/2023
|
ramsarup
|
1726006118WL064971
|
ramsarup
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ramsarup
|
BANK OF BARODA(606985)
|
|
51
|
NARSINGHGARH
|
MP-26-006-118-003/199
(SARANA)
|
1726006118NRG24231220230824313
|
23/12/2023
|
badam bai
|
1726006118WL064973
|
badam bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-118-003/54
(SARANA)
|
1726006118NRG24231220230824294
|
23/12/2023
|
KELASH
|
1726006118WL064971
|
KELASH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-118-003/59-B
(SARANA)
|
1726006118NRG24231220230824316
|
23/12/2023
|
surversingh
|
1726006118WL064973
|
surversingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
surversingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-118-003/68
(SARANA)
|
1726006118NRG24231220230824297
|
23/12/2023
|
SUSILA BAI
|
1726006118WL064971
|
SUSILA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
SUSILABAI
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-118-003/9
(SARANA)
|
1726006118NRG24231220230824298
|
23/12/2023
|
harisingh
|
1726006118WL064971
|
harisingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-118-003/9
(SARANA)
|
1726006118NRG24231220230824299
|
23/12/2023
|
sona bai
|
1726006118WL064971
|
sona bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24231220230824319
|
23/12/2023
|
RAJU
|
1726006118WL064973
|
RAJU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-118-004/47-B
(SARANA)
|
1726006118NRG24231220230824320
|
23/12/2023
|
manoj
|
1726006118WL064973
|
manoj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-118-004/62-C
(SARANA)
|
1726006118NRG24231220230824322
|
23/12/2023
|
vishal gurjar
|
1726006118WL064973
|
vishal gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
vishalgurjar
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-131-002/359
(UMRI)
|
1726006131NRG24231220230824771
|
23/12/2023
|
gajraj singh
|
1726006131WL065002
|
gajraj singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
gajrajsingh
|
DCB BANK LTD(607290)
|
|
61
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24231220230824409
|
23/12/2023
|
sapna
|
1726006132WL064980
|
sapna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-032-001/105-B
(CHATHA)
|
1726006032NRG24231220230824501
|
23/12/2023
|
DEVNARAYAN
|
1726006032WL064994
|
DEVNARAYAN
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
DEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-032-001/143-C
(CHATHA)
|
1726006032NRG24231220230824503
|
23/12/2023
|
HEMA BAI
|
1726006032WL064994
|
HEMA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
HEMABAI
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-032-001/147-A
(CHATHA)
|
1726006032NRG24231220230824505
|
23/12/2023
|
NARANI BAI
|
1726006032WL064994
|
NARANI BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
NARANIBAI
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24231220230824507
|
23/12/2023
|
vikram
|
1726006032WL064994
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
vikram
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-032-002/100-A
(CHATHA)
|
1726006032NRG24231220230824508
|
23/12/2023
|
lakhan
|
1726006032WL064994
|
lakhan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-032-002/70-B
(CHATHA)
|
1726006032NRG24231220230824509
|
23/12/2023
|
sarju bai
|
1726006032WL064994
|
sarju bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24231220230824512
|
23/12/2023
|
Geesalal Ruhela
|
1726006032WL064994
|
Geesalal Ruhela
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
GeesalalRuhela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-032-002/79
(CHATHA)
|
1726006032NRG24231220230824513
|
23/12/2023
|
Keshar Bai Ruhela
|
1726006032WL064994
|
Keshar Bai Ruhela
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
KesharBaiRuhela
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-032-002/8-B
(CHATHA)
|
1726006032NRG24231220230824514
|
23/12/2023
|
Rajaram
|
1726006032WL064994
|
Rajaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG24231220230824158
|
23/12/2023
|
gita bai
|
1726006088WL064960
|
gita bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-088-003/40-A
(KUKLIYAKHEDI)
|
1726006088NRG24231220230824157
|
23/12/2023
|
karan singh
|
1726006088WL064960
|
karan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG24231220230824160
|
23/12/2023
|
Dev Bai
|
1726006088WL064960
|
Dev Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
DevBai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-094-001/399
(NIPANIYAGARHI)
|
1726006094NRG24231220230824410
|
23/12/2023
|
rajesh
|
1726006094WL064981
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-106-001/158
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824790
|
23/12/2023
|
indar singh
|
1726006106WL065008
|
indar singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSINGHGARH
|
MP-26-006-106-001/196
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824792
|
23/12/2023
|
Ram singh
|
1726006106WL065008
|
Ram singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-106-001/200-A
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824794
|
23/12/2023
|
pooja
|
1726006106WL065008
|
pooja
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
pooja
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-106-001/233
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824797
|
23/12/2023
|
shiv singh
|
1726006106WL065008
|
shiv singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-106-001/240-A
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824798
|
23/12/2023
|
pawan
|
1726006106WL065008
|
pawan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
pawan
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-131-002/296
(UMRI)
|
1726006131NRG24231220230824767
|
23/12/2023
|
nhagwan singh
|
1726006131WL065002
|
nhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
nhagwansingh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-131-002/353
(UMRI)
|
1726006131NRG24231220230824770
|
23/12/2023
|
Bhawat bai
|
1726006131WL065002
|
Bhawat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Bhawatbai
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-131-002/353
(UMRI)
|
1726006131NRG24231220230824769
|
23/12/2023
|
virendra singh
|
1726006131WL065002
|
virendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
virendrasingh
|
DCB BANK LTD(607290)
|
|
83
|
NARSINGHGARH
|
MP-26-006-131-002/428
(UMRI)
|
1726006131NRG24231220230824775
|
23/12/2023
|
pratap singh
|
1726006131WL065002
|
pratap singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-131-002/431
(UMRI)
|
1726006131NRG24231220230824776
|
23/12/2023
|
dev narayan
|
1726006131WL065002
|
dev narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
devnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARSINGHGARH
|
MP-26-006-131-002/431
(UMRI)
|
1726006131NRG24231220230824777
|
23/12/2023
|
leela bai
|
1726006131WL065002
|
leela bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-131-002/432
(UMRI)
|
1726006131NRG24231220230824778
|
23/12/2023
|
narayan singh
|
1726006131WL065002
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-132-001/12-A
(UMRIYA)
|
1726006132NRG24231220230824388
|
23/12/2023
|
shivnarayan
|
1726006132WL064980
|
shivnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-132-001/140-B
(UMRIYA)
|
1726006132NRG24231220230824369
|
23/12/2023
|
KANTA BAI
|
1726006132WL064979
|
KANTA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-132-001/140-B
(UMRIYA)
|
1726006132NRG24231220230824368
|
23/12/2023
|
KANTA BAI
|
1726006132WL064979
|
KANTA BAI
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24231220230824391
|
23/12/2023
|
kanchan bai
|
1726006132WL064980
|
kanchan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24231220230824390
|
23/12/2023
|
shbhan
|
1726006132WL064980
|
shbhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
shbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-132-001/202-B
(UMRIYA)
|
1726006132NRG24231220230824392
|
23/12/2023
|
dolatram
|
1726006132WL064980
|
dolatram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
dolatram
|
HDFC BANK LTD(607152)
|
|
93
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24231220230824375
|
23/12/2023
|
GYARSHI BAI
|
1726006132WL064979
|
GYARSHI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
GYARSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24231220230824377
|
23/12/2023
|
GYARSHI BAI
|
1726006132WL064979
|
GYARSHI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
GYARSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-132-001/39
(UMRIYA)
|
1726006132NRG24231220230824378
|
23/12/2023
|
dilip
|
1726006132WL064979
|
dilip
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644327785
|
|
dilip
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG24231220230824400
|
23/12/2023
|
kelas bai
|
1726006132WL064980
|
kelas bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-132-001/110-C
(UMRIYA)
|
1726006132NRG24231220230824364
|
23/12/2023
|
MUKESH
|
1726006132WL064979
|
MUKESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-132-001/110-C
(UMRIYA)
|
1726006132NRG24231220230824363
|
23/12/2023
|
MUKESH
|
1726006132WL064979
|
MUKESH
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-132-001/115-B
(UMRIYA)
|
1726006132NRG24231220230824366
|
23/12/2023
|
Pawan
|
1726006132WL064979
|
Pawan
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
100
|
NARSINGHGARH
|
MP-26-006-132-001/115-B
(UMRIYA)
|
1726006132NRG24231220230824365
|
23/12/2023
|
Pawan
|
1726006132WL064979
|
Pawan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
101
|
NARSINGHGARH
|
MP-26-006-132-002/12-B
(UMRIYA)
|
1726006132NRG24231220230824396
|
23/12/2023
|
DINESH
|
1726006132WL064980
|
DINESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG24231220230824403
|
23/12/2023
|
sew bai
|
1726006132WL064980
|
sew bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
sewbai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG24231220230824405
|
23/12/2023
|
AJAY
|
1726006132WL064980
|
AJAY
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24231220230824407
|
23/12/2023
|
SANTOSH
|
1726006132WL064980
|
SANTOSH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-118-003/59-B
(SARANA)
|
1726006118NRG24231220230824315
|
23/12/2023
|
khhemraj
|
1726006118WL064973
|
khhemraj
|
00078
|
CNRB0000359
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
khhemraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-118-001/65-A
(SARANA)
|
1726006118NRG24231220230824288
|
23/12/2023
|
akash
|
1726006118WL064971
|
akash
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
akash
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-118-003/199
(SARANA)
|
1726006118NRG24231220230824312
|
23/12/2023
|
DHANRAJ
|
1726006118WL064973
|
DHANRAJ
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-118-004/77
(SARANA)
|
1726006118NRG24231220230824303
|
23/12/2023
|
chandan
|
1726006118WL064971
|
chandan
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-131-002/130
(UMRI)
|
1726006131NRG24231220230824762
|
23/12/2023
|
Sodar bai
|
1726006131WL065002
|
Sodar bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
Sodarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-131-002/389
(UMRI)
|
1726006131NRG24231220230824774
|
23/12/2023
|
Pooja bai
|
1726006131WL065002
|
Pooja bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
Poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSINGHGARH
|
MP-26-006-132-001/223
(UMRIYA)
|
1726006132NRG24231220230824393
|
23/12/2023
|
bhagwan singh
|
1726006132WL064980
|
bhagwan singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24231220230824466
|
23/12/2023
|
PANKAJ NAGAR
|
1726006073WL064988
|
PANKAJ NAGAR
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
PANKAJNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-032-001/143-C
(CHATHA)
|
1726006032NRG24231220230824502
|
23/12/2023
|
PREMNARAYAN
|
1726006032WL064994
|
PREMNARAYAN
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
114
|
NARSINGHGARH
|
MP-26-006-132-001/154-A
(UMRIYA)
|
1726006132NRG24231220230824370
|
23/12/2023
|
MUKESH
|
1726006132WL064979
|
MUKESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
115
|
NARSINGHGARH
|
MP-26-006-132-001/154-A
(UMRIYA)
|
1726006132NRG24231220230824371
|
23/12/2023
|
MUKESH
|
1726006132WL064979
|
MUKESH
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
116
|
NARSINGHGARH
|
MP-26-006-132-001/156
(UMRIYA)
|
1726006132NRG24231220230824372
|
23/12/2023
|
Rahul
|
1726006132WL064979
|
Rahul
|
00176
|
IDIB000P507
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rahul
|
INDIAN BANK(607105)
|
|
117
|
NARSINGHGARH
|
MP-26-006-132-001/156
(UMRIYA)
|
1726006132NRG24231220230824373
|
23/12/2023
|
Rahul
|
1726006132WL064979
|
Rahul
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rahul
|
INDIAN BANK(607105)
|
|
118
|
NARSINGHGARH
|
MP-26-006-132-001/64
(UMRIYA)
|
1726006132NRG24231220230824381
|
23/12/2023
|
parwat
|
1726006132WL064979
|
parwat
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
parwat
|
INDIAN BANK(607105)
|
|
119
|
NARSINGHGARH
|
MP-26-006-132-001/64
(UMRIYA)
|
1726006132NRG24231220230824379
|
23/12/2023
|
parwat
|
1726006132WL064979
|
parwat
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
parwat
|
INDIAN BANK(607105)
|
|
120
|
NARSINGHGARH
|
MP-26-006-132-002/12-B
(UMRIYA)
|
1726006132NRG24231220230824397
|
23/12/2023
|
sanju bai
|
1726006132WL064980
|
sanju bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
sanjubai
|
INDIAN BANK(607105)
|
|
121
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24231220230824406
|
23/12/2023
|
RAKESH
|
1726006132WL064980
|
RAKESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-132-001/105-B
(UMRIYA)
|
1726006132NRG24231220230824387
|
23/12/2023
|
Ramesh
|
1726006132WL064980
|
Ramesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24231220230824376
|
23/12/2023
|
nanji
|
1726006132WL064979
|
nanji
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
nanji
|
BANK OF INDIA(508505)
|
|
124
|
NARSINGHGARH
|
MP-26-006-132-001/34
(UMRIYA)
|
1726006132NRG24231220230824374
|
23/12/2023
|
nanji
|
1726006132WL064979
|
nanji
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
nanji
|
BANK OF INDIA(508505)
|
|
125
|
NARSINGHGARH
|
MP-26-006-132-001/87
(UMRIYA)
|
1726006132NRG24231220230824385
|
23/12/2023
|
suresh
|
1726006132WL064979
|
suresh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
suresh
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-132-001/87
(UMRIYA)
|
1726006132NRG24231220230824386
|
23/12/2023
|
suresh
|
1726006132WL064979
|
suresh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
suresh
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG24231220230824404
|
23/12/2023
|
ysoda bai
|
1726006132WL064980
|
ysoda bai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ysodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
128
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG24231220230824472
|
23/12/2023
|
rahul
|
1726006073WL064988
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-118-004/65-B
(SARANA)
|
1726006118NRG24231220230824302
|
23/12/2023
|
dhapu bai
|
1726006118WL064971
|
dhapu bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24231220230824408
|
23/12/2023
|
OMPRAKASH
|
1726006132WL064980
|
OMPRAKASH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-132-001/134
(UMRIYA)
|
1726006132NRG24231220230824367
|
23/12/2023
|
DEVILAL
|
1726006132WL064979
|
DEVILAL
|
00415
|
SBIN0012175
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644327785
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-132-001/64
(UMRIYA)
|
1726006132NRG24231220230824380
|
23/12/2023
|
shankar
|
1726006132WL064979
|
shankar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-132-001/64
(UMRIYA)
|
1726006132NRG24231220230824382
|
23/12/2023
|
shankar
|
1726006132WL064979
|
shankar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-016-001/1-B
(BARWAN KHURRAM)
|
1726006016NRG24231220230824181
|
23/12/2023
|
dhapu bai
|
1726006016WL064962
|
dhapu bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG24231220230824192
|
23/12/2023
|
savitri bai
|
1726006016WL064962
|
savitri bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG24231220230824198
|
23/12/2023
|
seeta ram
|
1726006016WL064962
|
seeta ram
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-016-001/455-A
(BARWAN KHURRAM)
|
1726006016NRG24231220230824201
|
23/12/2023
|
kelash kunwar
|
1726006016WL064962
|
kelash kunwar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
kelashkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-016-001/471-B
(BARWAN KHURRAM)
|
1726006016NRG24231220230824203
|
23/12/2023
|
Abhishek jat
|
1726006016WL064962
|
Abhishek jat
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Abhishekjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-016-001/471-B
(BARWAN KHURRAM)
|
1726006016NRG24231220230824202
|
23/12/2023
|
Babulal
|
1726006016WL064962
|
Babulal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
140
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG24231220230824204
|
23/12/2023
|
HARIPRASAD
|
1726006016WL064962
|
HARIPRASAD
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG24231220230824206
|
23/12/2023
|
shanti bai
|
1726006016WL064962
|
shanti bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
142
|
NARSINGHGARH
|
MP-26-006-074-001/18-C
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824914
|
23/12/2023
|
JYOTI BAI
|
1726006074WL065023
|
JYOTI BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-074-001/20-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824915
|
23/12/2023
|
mukesh kumar
|
1726006074WL065023
|
mukesh kumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
mukeshkumar
|
HDFC BANK LTD(607152)
|
|
144
|
NARSINGHGARH
|
MP-26-006-074-001/20-B
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824917
|
23/12/2023
|
Rahul Kumar
|
1726006074WL065023
|
Rahul Kumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-118-001/221
(SARANA)
|
1726006118NRG24231220230824281
|
23/12/2023
|
rasum bai
|
1726006118WL064971
|
rasum bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-118-003/157-D
(SARANA)
|
1726006118NRG24231220230824291
|
23/12/2023
|
RAMBABU GURJAR
|
1726006118WL064971
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-118-003/175
(SARANA)
|
1726006118NRG24231220230824293
|
23/12/2023
|
rani bai
|
1726006118WL064971
|
rani bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-118-003/67-B
(SARANA)
|
1726006118NRG24231220230824317
|
23/12/2023
|
ARUN SINGH
|
1726006118WL064973
|
ARUN SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ARUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-118-003/98
(SARANA)
|
1726006118NRG24231220230824300
|
23/12/2023
|
maya bai
|
1726006118WL064971
|
maya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24231220230824318
|
23/12/2023
|
prem singh
|
1726006118WL064973
|
prem singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-074-001/11-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824910
|
23/12/2023
|
bhagwan singh
|
1726006074WL065023
|
bhagwan singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-074-001/15-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824912
|
23/12/2023
|
chinta bai
|
1726006074WL065023
|
chinta bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-074-001/36
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824919
|
23/12/2023
|
banwari meena
|
1726006074WL065023
|
banwari meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
banwarimeena
|
BANK OF INDIA(508505)
|
|
154
|
NARSINGHGARH
|
MP-26-006-074-001/36
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824920
|
23/12/2023
|
krishna bai
|
1726006074WL065023
|
krishna bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24231220230824252
|
23/12/2023
|
Riyasat kha
|
1726006115WL064967
|
Riyasat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
156
|
NARSINGHGARH
|
MP-26-006-032-002/70-C
(CHATHA)
|
1726006032NRG24231220230824510
|
23/12/2023
|
kaila prasad
|
1726006032WL064994
|
kaila prasad
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
kailaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
157
|
NARSINGHGARH
|
MP-26-006-106-001/223-A
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824796
|
23/12/2023
|
radheshyam
|
1726006106WL065008
|
radheshyam
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-131-002/273
(UMRI)
|
1726006131NRG24231220230824764
|
23/12/2023
|
dev bai
|
1726006131WL065002
|
dev bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-132-001/138
(UMRIYA)
|
1726006132NRG24231220230824389
|
23/12/2023
|
tulsiram
|
1726006132WL064980
|
tulsiram
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSINGHGARH
|
MP-26-006-132-001/68-A
(UMRIYA)
|
1726006132NRG24231220230824384
|
23/12/2023
|
karan singh
|
1726006132WL064979
|
karan singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSINGHGARH
|
MP-26-006-132-001/68-A
(UMRIYA)
|
1726006132NRG24231220230824383
|
23/12/2023
|
karan singh
|
1726006132WL064979
|
karan singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24231220230824394
|
23/12/2023
|
SHIVPRASAD
|
1726006132WL064980
|
SHIVPRASAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-132-002/18
(UMRIYA)
|
1726006132NRG24231220230824398
|
23/12/2023
|
laxminarayan
|
1726006132WL064980
|
laxminarayan
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSINGHGARH
|
MP-26-006-132-002/69-A
(UMRIYA)
|
1726006132NRG24231220230824401
|
23/12/2023
|
Kiran
|
1726006132WL064980
|
Kiran
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
165
|
NARSINGHGARH
|
MP-26-006-032-002/70-C
(CHATHA)
|
1726006032NRG24231220230824511
|
23/12/2023
|
pooja bai
|
1726006032WL064994
|
pooja bai
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
NARSINGHGARH
|
MP-26-006-074-001/10
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824908
|
23/12/2023
|
prem bai
|
1726006074WL065023
|
prem bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-106-001/215-A
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824795
|
23/12/2023
|
ram chandra
|
1726006106WL065008
|
ram chandra
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
11/03/2024
|
|
644327785
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-074-001/10-A
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824909
|
23/12/2023
|
ramnivas
|
1726006074WL065023
|
ramnivas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
ramnivas
|
AXIS BANK(607153)
|
|
169
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24231220230824395
|
23/12/2023
|
BHURI BAI
|
1726006132WL064980
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
170
|
NARSINGHGARH
|
MP-26-006-032-001/105-B
(CHATHA)
|
1726006032NRG24231220230824500
|
23/12/2023
|
DROPATI BAI
|
1726006032WL064994
|
DROPATI BAI
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
DROPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARSINGHGARH
|
MP-26-006-131-002/273
(UMRI)
|
1726006131NRG24231220230824763
|
23/12/2023
|
mehtab singh
|
1726006131WL065002
|
mehtab singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
mehtabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSINGHGARH
|
MP-26-006-131-002/279
(UMRI)
|
1726006131NRG24231220230824766
|
23/12/2023
|
Ramkala bai
|
1726006131WL065002
|
Ramkala bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Ramkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSINGHGARH
|
MP-26-006-131-002/279
(UMRI)
|
1726006131NRG24231220230824765
|
23/12/2023
|
vishnu prasad
|
1726006131WL065002
|
vishnu prasad
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARSINGHGARH
|
MP-26-006-131-002/296
(UMRI)
|
1726006131NRG24231220230824768
|
23/12/2023
|
koshalya bai
|
1726006131WL065002
|
koshalya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-131-002/359
(UMRI)
|
1726006131NRG24231220230824772
|
23/12/2023
|
Rukma bai
|
1726006131WL065002
|
Rukma bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-131-002/432
(UMRI)
|
1726006131NRG24231220230824779
|
23/12/2023
|
kala bai
|
1726006131WL065002
|
kala bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-132-001/1-B
(UMRIYA)
|
1726006132NRG24231220230824362
|
23/12/2023
|
DEV BAI
|
1726006132WL064979
|
DEV BAI
|
00697
|
BKID0MG0302
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644327785
|
|
DEVBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
178
|
NARSINGHGARH
|
MP-26-006-092-003/27
(NANDGAON)
|
1726006092NRG24231220230824491
|
23/12/2023
|
kailash bai
|
1726006092WL064993
|
kailash bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-092-003/27
(NANDGAON)
|
1726006092NRG24231220230824490
|
23/12/2023
|
lakhmi chand
|
1726006092WL064993
|
lakhmi chand
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
lakhmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG24231220230824481
|
23/12/2023
|
Kanku bai
|
1726006092WL064992
|
Kanku bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG24231220230824480
|
23/12/2023
|
Vinod
|
1726006092WL064992
|
Vinod
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-092-003/56
(NANDGAON)
|
1726006092NRG24231220230824483
|
23/12/2023
|
dev bai
|
1726006092WL064992
|
dev bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-092-003/56
(NANDGAON)
|
1726006092NRG24231220230824482
|
23/12/2023
|
shankar lal
|
1726006092WL064992
|
shankar lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
shankarlal
|
BANK OF BARODA(606985)
|
|
184
|
NARSINGHGARH
|
MP-26-006-092-003/56-B
(NANDGAON)
|
1726006092NRG24231220230824484
|
23/12/2023
|
pratam nagar
|
1726006092WL064992
|
pratam nagar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
pratamnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-092-003/63
(NANDGAON)
|
1726006092NRG24231220230824486
|
23/12/2023
|
Raja ram
|
1726006092WL064992
|
Raja ram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-092-003/67
(NANDGAON)
|
1726006092NRG24231220230824493
|
23/12/2023
|
gheesa lal
|
1726006092WL064993
|
gheesa lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
gheesalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-092-003/67
(NANDGAON)
|
1726006092NRG24231220230824494
|
23/12/2023
|
parwati bai
|
1726006092WL064993
|
parwati bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-092-003/67-A
(NANDGAON)
|
1726006092NRG24231220230824496
|
23/12/2023
|
pinki bai
|
1726006092WL064993
|
pinki bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-092-003/82-A
(NANDGAON)
|
1726006092NRG24231220230824497
|
23/12/2023
|
Kailash
|
1726006092WL064993
|
Kailash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSINGHGARH
|
MP-26-006-092-003/82-A
(NANDGAON)
|
1726006092NRG24231220230824498
|
23/12/2023
|
Magi lal
|
1726006092WL064993
|
Magi lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-092-003/82-B
(NANDGAON)
|
1726006092NRG24231220230824499
|
23/12/2023
|
Ramsingh
|
1726006092WL064993
|
Ramsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-032-002/83-B
(CHATHA)
|
1726006032NRG24231220230824515
|
23/12/2023
|
Narsinghlal
|
1726006032WL064994
|
Narsinghlal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
Narsinghlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-118-001/12
(SARANA)
|
1726006118NRG24231220230824277
|
23/12/2023
|
sakuntala bai
|
1726006118WL064971
|
sakuntala bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-118-004/60
(SARANA)
|
1726006118NRG24231220230824321
|
23/12/2023
|
uma bai
|
1726006118WL064973
|
uma bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
NARSINGHGARH
|
MP-26-006-073-002/145-B
(LASHKARPUR)
|
1726006073NRG24231220230824471
|
23/12/2023
|
Rakesh
|
1726006073WL064988
|
Rakesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-073-001/112
(LASHKARPUR)
|
1726006073NRG24231220230824464
|
23/12/2023
|
Rahul Nagar
|
1726006073WL064988
|
Rahul Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
RahulNagar
|
BANK OF INDIA(508505)
|
|
197
|
NARSINGHGARH
|
MP-26-006-073-001/83
(LASHKARPUR)
|
1726006073NRG24231220230824468
|
23/12/2023
|
Anokhsingh
|
1726006073WL064988
|
Anokhsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
Anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-073-001/83-B
(LASHKARPUR)
|
1726006073NRG24231220230824470
|
23/12/2023
|
Manju Bai
|
1726006073WL064988
|
Manju Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-074-001/43
(LASUDLIYA HAJI)
|
1726006074NRG24231220230824923
|
23/12/2023
|
shobharam
|
1726006074WL065023
|
shobharam
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644327785
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-118-001/12
(SARANA)
|
1726006118NRG24231220230824276
|
23/12/2023
|
rahul
|
1726006118WL064971
|
rahul
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-118-003/201-C
(SARANA)
|
1726006118NRG24231220230824314
|
23/12/2023
|
bhagvat singh
|
1726006118WL064973
|
bhagvat singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
bhagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
202
|
NARSINGHGARH
|
MP-26-006-016-001/330
(BARWAN KHURRAM)
|
1726006016NRG24231220230824193
|
23/12/2023
|
kalu ram
|
1726006016WL064962
|
kalu ram
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
203
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG24231220230824199
|
23/12/2023
|
basnti bai
|
1726006016WL064962
|
basnti bai
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644327785
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
204
|
NARSINGHGARH
|
MP-26-006-092-003/63-A
(NANDGAON)
|
1726006092NRG24231220230824489
|
23/12/2023
|
anita
|
1726006092WL064992
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARSINGHGARH
|
MP-26-006-092-003/63-A
(NANDGAON)
|
1726006092NRG24231220230824488
|
23/12/2023
|
dharammendra
|
1726006092WL064992
|
dharammendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644327785
|
|
dharammendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280007
|
280007
|
|
|
|
|
|
|
|