|
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-26-006-070-002/135-D
(KUDALI)
|
1726006070NRG25290420240055094
|
29/04/2024
|
mahesh
|
1726006070WL003380
|
mahesh
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-002/119-A
(KUDALI)
|
1726006070NRG25290420240055107
|
29/04/2024
|
reena
|
1726006070WL003381
|
reena
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-070-002/119-A
(KUDALI)
|
1726006070NRG25290420240055108
|
29/04/2024
|
reena
|
1726006070WL003381
|
reena
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-070-002/137
(KUDALI)
|
1726006070NRG25290420240055111
|
29/04/2024
|
gajraj
|
1726006070WL003381
|
gajraj
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
gajraj
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/273
(KUDALI)
|
1726006070NRG25290420240055084
|
29/04/2024
|
manish
|
1726006070WL003379
|
manish
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/331-B
(KUDALI)
|
1726006070NRG25290420240055102
|
29/04/2024
|
sawant singh
|
1726006070WL003380
|
sawant singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
sawantsingh
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-002/351
(KUDALI)
|
1726006070NRG25290420240055104
|
29/04/2024
|
jugraj singh
|
1726006070WL003380
|
jugraj singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jugrajsingh
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-128-001/428-A
(TINDONIYA)
|
1726006128NRG25280420240053794
|
29/04/2024
|
jagdish
|
1726006128WL003315
|
jagdish
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-128-001/112-A
(TINDONIYA)
|
1726006128NRG25280420240053781
|
29/04/2024
|
Lalta Bai
|
1726006128WL003315
|
Lalta Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
LaltaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-128-001/112-A
(TINDONIYA)
|
1726006128NRG25280420240053780
|
29/04/2024
|
Omprakash
|
1726006128WL003315
|
Omprakash
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-128-001/202
(TINDONIYA)
|
1726006128NRG25280420240053787
|
29/04/2024
|
gokal bai
|
1726006128WL003315
|
gokal bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
gokalbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-015-002/369
(BARNAWAD)
|
1726006015NRG25290420240054818
|
29/04/2024
|
REKHAMANI
|
1726006015WL003361
|
REKHAMANI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
REKHAMANI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/2020-D
(IKLERA)
|
1726006046NRG25280420240053492
|
29/04/2024
|
balkrshna
|
1726006046WL003291
|
balkrshna
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
balkrshna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-070-002/119
(KUDALI)
|
1726006070NRG25290420240055105
|
29/04/2024
|
gore lal
|
1726006070WL003381
|
gore lal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-002/119
(KUDALI)
|
1726006070NRG25290420240055106
|
29/04/2024
|
kamla bai
|
1726006070WL003381
|
kamla bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-002/135
(KUDALI)
|
1726006070NRG25290420240055091
|
29/04/2024
|
kanta bai
|
1726006070WL003380
|
kanta bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-002/135
(KUDALI)
|
1726006070NRG25290420240055090
|
29/04/2024
|
laxmi chand
|
1726006070WL003380
|
laxmi chand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
laxmichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
NARSINGHGARH
|
MP-26-006-070-002/135-C
(KUDALI)
|
1726006070NRG25290420240055093
|
29/04/2024
|
sangita
|
1726006070WL003380
|
sangita
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
sangita
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-070-002/135-C
(KUDALI)
|
1726006070NRG25290420240055092
|
29/04/2024
|
sangita
|
1726006070WL003380
|
sangita
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-070-002/137
(KUDALI)
|
1726006070NRG25290420240055112
|
29/04/2024
|
mamta bai
|
1726006070WL003381
|
mamta bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-070-002/207-A
(KUDALI)
|
1726006070NRG25290420240055097
|
29/04/2024
|
eshwar
|
1726006070WL003380
|
eshwar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
eshwar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-070-002/207-A
(KUDALI)
|
1726006070NRG25290420240055098
|
29/04/2024
|
ishvar singh
|
1726006070WL003380
|
ishvar singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ishvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-070-002/208
(KUDALI)
|
1726006070NRG25290420240055099
|
29/04/2024
|
dev kishan
|
1726006070WL003380
|
dev kishan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
devkishan
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-070-002/253
(KUDALI)
|
1726006070NRG25290420240055100
|
29/04/2024
|
girvar
|
1726006070WL003380
|
girvar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-070-002/254
(KUDALI)
|
1726006070NRG25290420240055101
|
29/04/2024
|
ramcharan
|
1726006070WL003380
|
ramcharan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-070-002/256
(KUDALI)
|
1726006070NRG25290420240055078
|
29/04/2024
|
om prakash
|
1726006070WL003379
|
om prakash
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-070-002/256
(KUDALI)
|
1726006070NRG25290420240055079
|
29/04/2024
|
OM PRAKASH NAGAR
|
1726006070WL003379
|
OM PRAKASH NAGAR
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
OMPRAKASHNAGAR
|
BANK OF BARODA(606985)
|
|
28
|
NARSINGHGARH
|
MP-26-006-070-002/257
(KUDALI)
|
1726006070NRG25290420240055080
|
29/04/2024
|
suman bai
|
1726006070WL003379
|
suman bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-070-002/258
(KUDALI)
|
1726006070NRG25290420240055082
|
29/04/2024
|
rahul NAGRA
|
1726006070WL003379
|
rahul NAGRA
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
rahulNAGRA
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-070-002/269
(KUDALI)
|
1726006070NRG25290420240055083
|
29/04/2024
|
heera bai
|
1726006070WL003379
|
heera bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-070-002/332
(KUDALI)
|
1726006070NRG25290420240055103
|
29/04/2024
|
suresh
|
1726006070WL003380
|
suresh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
suresh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-070-002/341
(KUDALI)
|
1726006070NRG25290420240055085
|
29/04/2024
|
vishnu
|
1726006070WL003379
|
vishnu
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-070-002/87
(KUDALI)
|
1726006070NRG25290420240055088
|
29/04/2024
|
jitendra
|
1726006070WL003379
|
jitendra
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-070-002/87
(KUDALI)
|
1726006070NRG25290420240055089
|
29/04/2024
|
jitendra
|
1726006070WL003379
|
jitendra
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-128-001/112
(TINDONIYA)
|
1726006128NRG25280420240053778
|
29/04/2024
|
mahesh
|
1726006128WL003315
|
mahesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-128-001/112
(TINDONIYA)
|
1726006128NRG25280420240053779
|
29/04/2024
|
mahesh
|
1726006128WL003315
|
mahesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-128-001/194
(TINDONIYA)
|
1726006128NRG25280420240053784
|
29/04/2024
|
ramchandar
|
1726006128WL003315
|
ramchandar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramchandar
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-128-001/286
(TINDONIYA)
|
1726006128NRG25280420240053788
|
29/04/2024
|
mukesh
|
1726006128WL003315
|
mukesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-128-001/333-A
(TINDONIYA)
|
1726006128NRG25280420240053789
|
29/04/2024
|
laxmi narayan
|
1726006128WL003315
|
laxmi narayan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-128-001/383
(TINDONIYA)
|
1726006128NRG25280420240053791
|
29/04/2024
|
Roop Narayan
|
1726006128WL003315
|
Roop Narayan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
RoopNarayan
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-128-001/425
(TINDONIYA)
|
1726006128NRG25280420240053793
|
29/04/2024
|
Rajesh
|
1726006128WL003315
|
Rajesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-128-001/431-D
(TINDONIYA)
|
1726006128NRG25280420240053795
|
29/04/2024
|
RAMESVAR
|
1726006128WL003315
|
RAMESVAR
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
RAMESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-128-001/97
(TINDONIYA)
|
1726006128NRG25280420240053796
|
29/04/2024
|
laxminarayan
|
1726006128WL003315
|
laxminarayan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-131-001/29
(UMRI)
|
1726006131NRG25290420240055476
|
29/04/2024
|
Setan Bai
|
1726006131WL003396
|
Setan Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
SetanBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-131-001/51
(UMRI)
|
1726006131NRG25290420240055477
|
29/04/2024
|
omprakash
|
1726006131WL003396
|
omprakash
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-131-002/181
(UMRI)
|
1726006131NRG25290420240055479
|
29/04/2024
|
dinesh bai
|
1726006131WL003396
|
dinesh bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dineshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-131-002/181
(UMRI)
|
1726006131NRG25290420240055478
|
29/04/2024
|
Siddhanath
|
1726006131WL003396
|
Siddhanath
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Siddhanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG25290420240055480
|
29/04/2024
|
Vishnu
|
1726006131WL003396
|
Vishnu
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-131-002/301
(UMRI)
|
1726006131NRG25290420240055482
|
29/04/2024
|
badri lal
|
1726006131WL003396
|
badri lal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-131-002/301
(UMRI)
|
1726006131NRG25290420240055483
|
29/04/2024
|
chandra kala bai
|
1726006131WL003396
|
chandra kala bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
chandrakalabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-131-002/312
(UMRI)
|
1726006131NRG25290420240055484
|
29/04/2024
|
laxminarayan
|
1726006131WL003396
|
laxminarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-131-002/421
(UMRI)
|
1726006131NRG25290420240055486
|
29/04/2024
|
prem bai
|
1726006131WL003396
|
prem bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-131-002/456
(UMRI)
|
1726006131NRG25290420240055490
|
29/04/2024
|
Soni Bai
|
1726006131WL003396
|
Soni Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-131-002/469
(UMRI)
|
1726006131NRG25290420240055491
|
29/04/2024
|
Bheru Singh
|
1726006131WL003396
|
Bheru Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
BheruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-070-002/365-B
(KUDALI)
|
1726006070NRG25290420240055086
|
29/04/2024
|
manish nagar
|
1726006070WL003379
|
manish nagar
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
manishnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-015-002/369
(BARNAWAD)
|
1726006015NRG25290420240054817
|
29/04/2024
|
VINOD KUMAR
|
1726006015WL003361
|
VINOD KUMAR
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-037-001/358
(GADIYA)
|
1726006037NRG25280420240053863
|
29/04/2024
|
mahesh verma
|
1726006037WL003323
|
mahesh verma
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
maheshverma
|
BANK OF BARODA(606985)
|
|
58
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25280420240053709
|
29/04/2024
|
gopal
|
1726006061WL003311
|
gopal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-061-001/110
(KARADIYAKHEDI)
|
1726006061NRG25280420240053710
|
29/04/2024
|
Rani
|
1726006061WL003311
|
Rani
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053714
|
29/04/2024
|
Shiv narayan
|
1726006061WL003311
|
Shiv narayan
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG25280420240053735
|
29/04/2024
|
hari singh
|
1726006061WL003311
|
hari singh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-061-001/88
(KARADIYAKHEDI)
|
1726006061NRG25280420240053737
|
29/04/2024
|
phalad singh
|
1726006061WL003311
|
phalad singh
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
phaladsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-065-001/87
(KHEDI)
|
1726006065NRG25280420240053508
|
29/04/2024
|
rameshwar
|
1726006065WL003293
|
rameshwar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-070-002/147-A
(KUDALI)
|
1726006070NRG25290420240055095
|
29/04/2024
|
dirap
|
1726006070WL003380
|
dirap
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dirap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053711
|
29/04/2024
|
laljiram
|
1726006061WL003311
|
laljiram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
laljiram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-061-001/110-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053712
|
29/04/2024
|
Sunder bai
|
1726006061WL003311
|
Sunder bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG25280420240053713
|
29/04/2024
|
vishnuprasad
|
1726006061WL003311
|
vishnuprasad
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053719
|
29/04/2024
|
Anil gurjar
|
1726006061WL003311
|
Anil gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Anilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG25280420240053720
|
29/04/2024
|
ashok
|
1726006061WL003311
|
ashok
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-061-001/18-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053727
|
29/04/2024
|
Hariom
|
1726006061WL003311
|
Hariom
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-061-001/44
(KARADIYAKHEDI)
|
1726006061NRG25280420240053731
|
29/04/2024
|
ram dayal
|
1726006061WL003311
|
ram dayal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramdayal
|
DCB BANK LTD(607290)
|
|
72
|
NARSINGHGARH
|
MP-26-006-070-002/137-A
(KUDALI)
|
1726006070NRG25290420240055113
|
29/04/2024
|
pappu chamar
|
1726006070WL003381
|
pappu chamar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
pappuchamar
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-070-002/137-A
(KUDALI)
|
1726006070NRG25290420240055114
|
29/04/2024
|
pappu chamar
|
1726006070WL003381
|
pappu chamar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
pappuchamar
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-070-002/147-A
(KUDALI)
|
1726006070NRG25290420240055096
|
29/04/2024
|
gyarsi bai
|
1726006070WL003380
|
gyarsi bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-070-002/369-A
(KUDALI)
|
1726006070NRG25290420240055087
|
29/04/2024
|
ram singh nagar
|
1726006070WL003379
|
ram singh nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramsinghnagar
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-070-002/400
(KUDALI)
|
1726006070NRG25290420240055117
|
29/04/2024
|
rodi lal
|
1726006070WL003381
|
rodi lal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-128-001/148
(TINDONIYA)
|
1726006128NRG25280420240053782
|
29/04/2024
|
Dwarka Prasad
|
1726006128WL003315
|
Dwarka Prasad
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
DwarkaPrasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-128-001/148
(TINDONIYA)
|
1726006128NRG25280420240053783
|
29/04/2024
|
Suman
|
1726006128WL003315
|
Suman
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-128-001/202
(TINDONIYA)
|
1726006128NRG25280420240053786
|
29/04/2024
|
ramcharan
|
1726006128WL003315
|
ramcharan
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-015-002/115-A
(BARNAWAD)
|
1726006015NRG25290420240054813
|
29/04/2024
|
RAMMURTI
|
1726006015WL003361
|
RAMMURTI
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-015-002/145-A
(BARNAWAD)
|
1726006015NRG25290420240054814
|
29/04/2024
|
dolatram
|
1726006015WL003361
|
dolatram
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dolatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-015-002/145-A
(BARNAWAD)
|
1726006015NRG25290420240054815
|
29/04/2024
|
karma
|
1726006015WL003361
|
karma
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
karma
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-015-002/145-A
(BARNAWAD)
|
1726006015NRG25290420240054816
|
29/04/2024
|
Lila bai
|
1726006015WL003361
|
Lila bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-015-002/167
(BARNAWAD)
|
1726006015NRG25290420240054823
|
29/04/2024
|
Poonam
|
1726006015WL003362
|
Poonam
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-015-002/71-A
(BARNAWAD)
|
1726006015NRG25290420240054822
|
29/04/2024
|
goverdhan lal
|
1726006015WL003361
|
goverdhan lal
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
goverdhanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-046-001/1005-A
(IKLERA)
|
1726006046NRG25280420240053499
|
29/04/2024
|
mukesh
|
1726006046WL003292
|
mukesh
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-046-001/1005-B
(IKLERA)
|
1726006046NRG25280420240053500
|
29/04/2024
|
gowardhan
|
1726006046WL003292
|
gowardhan
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-046-001/1005-C
(IKLERA)
|
1726006046NRG25280420240053501
|
29/04/2024
|
ashok
|
1726006046WL003292
|
ashok
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-046-001/1006-A
(IKLERA)
|
1726006046NRG25280420240053502
|
29/04/2024
|
LAXMAN
|
1726006046WL003292
|
LAXMAN
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-046-001/1006-A
(IKLERA)
|
1726006046NRG25280420240053503
|
29/04/2024
|
UMA BAI
|
1726006046WL003292
|
UMA BAI
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG25280420240053504
|
29/04/2024
|
chagan lal
|
1726006046WL003292
|
chagan lal
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-046-001/1006-B
(IKLERA)
|
1726006046NRG25280420240053505
|
29/04/2024
|
shyama bai
|
1726006046WL003292
|
shyama bai
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-046-001/1006-C
(IKLERA)
|
1726006046NRG25280420240053506
|
29/04/2024
|
govind
|
1726006046WL003292
|
govind
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG25280420240053479
|
29/04/2024
|
ajij
|
1726006046WL003291
|
ajij
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-046-001/1011-A
(IKLERA)
|
1726006046NRG25280420240053480
|
29/04/2024
|
sakina
|
1726006046WL003291
|
sakina
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
sakina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-046-001/1011-B
(IKLERA)
|
1726006046NRG25280420240053481
|
29/04/2024
|
akram
|
1726006046WL003291
|
akram
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
akram
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-046-001/1011-B
(IKLERA)
|
1726006046NRG25280420240053482
|
29/04/2024
|
rani bee
|
1726006046WL003291
|
rani bee
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
ranibee
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-046-001/1011-C
(IKLERA)
|
1726006046NRG25280420240053483
|
29/04/2024
|
salman
|
1726006046WL003291
|
salman
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
salman
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-046-001/1031-B
(IKLERA)
|
1726006046NRG25280420240053484
|
29/04/2024
|
OMPRAKASH
|
1726006046WL003291
|
OMPRAKASH
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-046-001/1031-D
(IKLERA)
|
1726006046NRG25280420240053486
|
29/04/2024
|
SANJAY
|
1726006046WL003291
|
SANJAY
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-046-001/1097-A
(IKLERA)
|
1726006046NRG25280420240053488
|
29/04/2024
|
chintaman
|
1726006046WL003291
|
chintaman
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
chintaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARSINGHGARH
|
MP-26-006-046-001/1097-A
(IKLERA)
|
1726006046NRG25280420240053489
|
29/04/2024
|
rekha
|
1726006046WL003291
|
rekha
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-046-001/2020-C
(IKLERA)
|
1726006046NRG25280420240053490
|
29/04/2024
|
rambabu
|
1726006046WL003291
|
rambabu
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
rambabu
|
HDFC BANK LTD(607152)
|
|
104
|
NARSINGHGARH
|
MP-26-006-046-001/2020-C
(IKLERA)
|
1726006046NRG25280420240053491
|
29/04/2024
|
sobha
|
1726006046WL003291
|
sobha
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-046-001/737-D
(IKLERA)
|
1726006046NRG25280420240053494
|
29/04/2024
|
manju lata
|
1726006046WL003291
|
manju lata
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-046-001/737-D
(IKLERA)
|
1726006046NRG25280420240053493
|
29/04/2024
|
om prakash
|
1726006046WL003291
|
om prakash
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
omprakash
|
HDFC BANK LTD(607152)
|
|
107
|
NARSINGHGARH
|
MP-26-006-046-001/744-D
(IKLERA)
|
1726006046NRG25280420240053496
|
29/04/2024
|
hokam singh
|
1726006046WL003291
|
hokam singh
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-046-001/744-D
(IKLERA)
|
1726006046NRG25280420240053497
|
29/04/2024
|
maya bai
|
1726006046WL003291
|
maya bai
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG25280420240053498
|
29/04/2024
|
raman
|
1726006046WL003291
|
raman
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
raman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
NARSINGHGARH
|
MP-26-006-131-001/29
(UMRI)
|
1726006131NRG25290420240055475
|
29/04/2024
|
Bharat Singh
|
1726006131WL003396
|
Bharat Singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-123-002/207-A
(SUKLIYA)
|
1726006123NRG25290420240054310
|
29/04/2024
|
santosh bai
|
1726006123WL003346
|
santosh bai
|
00415
|
SBIN0030459
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
614192152
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-123-003/432-C
(SUKLIYA)
|
1726006123NRG25290420240054311
|
29/04/2024
|
DEEPAK SEN
|
1726006123WL003346
|
DEEPAK SEN
|
00415
|
SBIN0030459
|
2187
|
2187
|
Processed
|
03/05/2024
|
|
614192152
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-046-001/1006-C
(IKLERA)
|
1726006046NRG25280420240053507
|
29/04/2024
|
reena
|
1726006046WL003292
|
reena
|
00415
|
SBIN0030522
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-131-002/446
(UMRI)
|
1726006131NRG25290420240055487
|
29/04/2024
|
diwan singh
|
1726006131WL003396
|
diwan singh
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-128-001/194
(TINDONIYA)
|
1726006128NRG25280420240053785
|
29/04/2024
|
ramchandar
|
1726006128WL003315
|
ramchandar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-070-002/257-A
(KUDALI)
|
1726006070NRG25290420240055081
|
29/04/2024
|
banti nagar
|
1726006070WL003379
|
banti nagar
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
bantinagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-070-002/119-B
(KUDALI)
|
1726006070NRG25290420240055110
|
29/04/2024
|
jitendra
|
1726006070WL003381
|
jitendra
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-070-002/119-B
(KUDALI)
|
1726006070NRG25290420240055109
|
29/04/2024
|
jitendra
|
1726006070WL003381
|
jitendra
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-131-002/205
(UMRI)
|
1726006131NRG25290420240055481
|
29/04/2024
|
hiramani
|
1726006131WL003396
|
hiramani
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
hiramani
|
HDFC BANK LTD(607152)
|
|
120
|
NARSINGHGARH
|
MP-26-006-131-002/312
(UMRI)
|
1726006131NRG25290420240055485
|
29/04/2024
|
jeewan singh
|
1726006131WL003396
|
jeewan singh
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
jeewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-131-002/456
(UMRI)
|
1726006131NRG25290420240055489
|
29/04/2024
|
santosh bai
|
1726006131WL003396
|
santosh bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-070-002/157-A
(KUDALI)
|
1726006070NRG25290420240055115
|
29/04/2024
|
braj mohan
|
1726006070WL003381
|
braj mohan
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-070-002/157-A
(KUDALI)
|
1726006070NRG25290420240055116
|
29/04/2024
|
Kiran nagar
|
1726006070WL003381
|
Kiran nagar
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Kirannagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-015-002/167
(BARNAWAD)
|
1726006015NRG25290420240054824
|
29/04/2024
|
savitry bai
|
1726006015WL003362
|
savitry bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
savitrybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-015-002/199
(BARNAWAD)
|
1726006015NRG25290420240054825
|
29/04/2024
|
Ramsingh
|
1726006015WL003362
|
Ramsingh
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-015-002/277-A
(BARNAWAD)
|
1726006015NRG25290420240054827
|
29/04/2024
|
PINKIBAI
|
1726006015WL003362
|
PINKIBAI
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-015-002/44
(BARNAWAD)
|
1726006015NRG25290420240054819
|
29/04/2024
|
NARBAT SINGH
|
1726006015WL003361
|
NARBAT SINGH
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
NARBATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-015-002/44
(BARNAWAD)
|
1726006015NRG25290420240054820
|
29/04/2024
|
SHARDA BAI
|
1726006015WL003361
|
SHARDA BAI
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-015-002/65-B
(BARNAWAD)
|
1726006015NRG25290420240054821
|
29/04/2024
|
dinesh
|
1726006015WL003361
|
dinesh
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-046-001/1031-B
(IKLERA)
|
1726006046NRG25280420240053485
|
29/04/2024
|
RUKHMA BAI
|
1726006046WL003291
|
RUKHMA BAI
|
00697
|
BKID0MG0312
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
RUKHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-046-001/1031-D
(IKLERA)
|
1726006046NRG25280420240053487
|
29/04/2024
|
SAREETA
|
1726006046WL003291
|
SAREETA
|
00697
|
BKID0MG0312
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
SAREETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
NARSINGHGARH
|
MP-26-006-046-001/738-B
(IKLERA)
|
1726006046NRG25280420240053495
|
29/04/2024
|
bhavna tailor
|
1726006046WL003291
|
bhavna tailor
|
00697
|
BKID0MG0312
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614192152
|
|
bhavnatailor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053716
|
29/04/2024
|
Kala bai
|
1726006061WL003311
|
Kala bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-061-001/125-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053715
|
29/04/2024
|
Kamal singh
|
1726006061WL003311
|
Kamal singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053717
|
29/04/2024
|
reena
|
1726006061WL003311
|
reena
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-061-001/125-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053718
|
29/04/2024
|
Umrav bai
|
1726006061WL003311
|
Umrav bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Umravbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-061-001/144-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053721
|
29/04/2024
|
GIRIRAJ
|
1726006061WL003311
|
GIRIRAJ
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
GIRIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053722
|
29/04/2024
|
dilip singh
|
1726006061WL003311
|
dilip singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-061-001/148-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053723
|
29/04/2024
|
kala bai
|
1726006061WL003311
|
kala bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
kalabai
|
RATNAKAR BANK(607393)
|
|
140
|
NARSINGHGARH
|
MP-26-006-061-001/16-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053724
|
29/04/2024
|
rakesh
|
1726006061WL003311
|
rakesh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053725
|
29/04/2024
|
arjun singh
|
1726006061WL003311
|
arjun singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-061-001/160-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053726
|
29/04/2024
|
ram siya
|
1726006061WL003311
|
ram siya
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ramsiya
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-061-001/18-B
(KARADIYAKHEDI)
|
1726006061NRG25280420240053728
|
29/04/2024
|
HEMRAJ
|
1726006061WL003311
|
HEMRAJ
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-061-001/43-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053730
|
29/04/2024
|
Manisha gurjar
|
1726006061WL003311
|
Manisha gurjar
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Manishagurjar
|
BANK OF INDIA(508505)
|
|
145
|
NARSINGHGARH
|
MP-26-006-061-001/43-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053729
|
29/04/2024
|
mukesh
|
1726006061WL003311
|
mukesh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-061-001/44
(KARADIYAKHEDI)
|
1726006061NRG25280420240053732
|
29/04/2024
|
mamta bai
|
1726006061WL003311
|
mamta bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSINGHGARH
|
MP-26-006-061-001/44-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053733
|
29/04/2024
|
GHAN SYAM
|
1726006061WL003311
|
GHAN SYAM
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
|
148
|
NARSINGHGARH
|
MP-26-006-061-001/53
(KARADIYAKHEDI)
|
1726006061NRG25280420240053734
|
29/04/2024
|
anil
|
1726006061WL003311
|
anil
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-061-001/85
(KARADIYAKHEDI)
|
1726006061NRG25280420240053736
|
29/04/2024
|
Ayodiya bai
|
1726006061WL003311
|
Ayodiya bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-061-001/91-A
(KARADIYAKHEDI)
|
1726006061NRG25280420240053738
|
29/04/2024
|
mangi lal
|
1726006061WL003311
|
mangi lal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-128-001/380-C
(TINDONIYA)
|
1726006128NRG25280420240053790
|
29/04/2024
|
Suvita bai
|
1726006128WL003315
|
Suvita bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Suvitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-128-001/383
(TINDONIYA)
|
1726006128NRG25280420240053792
|
29/04/2024
|
Resham Bai
|
1726006128WL003315
|
Resham Bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-065-001/87
(KHEDI)
|
1726006065NRG25280420240053509
|
29/04/2024
|
koshaliya bai
|
1726006065WL003293
|
koshaliya bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
koshaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-128-001/97
(TINDONIYA)
|
1726006128NRG25280420240053797
|
29/04/2024
|
Pavitra bai
|
1726006128WL003315
|
Pavitra bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
Pavitrabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
155
|
NARSINGHGARH
|
MP-26-006-015-002/199
(BARNAWAD)
|
1726006015NRG25290420240054826
|
29/04/2024
|
dali bai
|
1726006015WL003362
|
dali bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
dalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-131-002/456
(UMRI)
|
1726006131NRG25290420240055488
|
29/04/2024
|
satyanarayan
|
1726006131WL003396
|
satyanarayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614192152
|
|
satyanarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221859
|
221859
|
|
|
|
|
|
|
|