|
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-26-006-099-003/59-B
(PALKHEDI)
|
1726006099NRG24051120230716393
|
05/11/2023
|
SUNEEL
|
1726006099WL058941
|
SUNEEL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24051120230716424
|
05/11/2023
|
manohar
|
1726006099WL058942
|
manohar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
manohar
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-099-001/41-B
(PALKHEDI)
|
1726006099NRG24051120230716428
|
05/11/2023
|
Jitendra
|
1726006099WL058942
|
Jitendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/41-B
(PALKHEDI)
|
1726006099NRG24051120230716429
|
05/11/2023
|
Pinki bai
|
1726006099WL058942
|
Pinki bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG24051120230716433
|
05/11/2023
|
MANGI LAL
|
1726006099WL058942
|
MANGI LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-099-001/55-B
(PALKHEDI)
|
1726006099NRG24051120230716436
|
05/11/2023
|
santosh bai
|
1726006099WL058942
|
santosh bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-099-001/68-B
(PALKHEDI)
|
1726006099NRG24051120230716441
|
05/11/2023
|
Shiv prasad
|
1726006099WL058942
|
Shiv prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-099-003/12
(PALKHEDI)
|
1726006099NRG24051120230716372
|
05/11/2023
|
Amar singh
|
1726006099WL058941
|
Amar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-099-003/13-A
(PALKHEDI)
|
1726006099NRG24051120230716373
|
05/11/2023
|
Suman bai
|
1726006099WL058941
|
Suman bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-003/2
(PALKHEDI)
|
1726006099NRG24051120230716374
|
05/11/2023
|
resham bai
|
1726006099WL058941
|
resham bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-003/25
(PALKHEDI)
|
1726006099NRG24051120230716376
|
05/11/2023
|
kosaliya bai
|
1726006099WL058941
|
kosaliya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
kosaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-003/28
(PALKHEDI)
|
1726006099NRG24051120230716380
|
05/11/2023
|
anusuiya bai
|
1726006099WL058941
|
anusuiya bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-003/28
(PALKHEDI)
|
1726006099NRG24051120230716379
|
05/11/2023
|
ramfool
|
1726006099WL058941
|
ramfool
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ramfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24051120230716382
|
05/11/2023
|
dheeraj
|
1726006099WL058941
|
dheeraj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24051120230716381
|
05/11/2023
|
saroj
|
1726006099WL058941
|
saroj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
saroj
|
RATNAKAR BANK(607393)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24051120230716383
|
05/11/2023
|
Parwat singh
|
1726006099WL058941
|
Parwat singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Parwatsingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24051120230716384
|
05/11/2023
|
anil
|
1726006099WL058941
|
anil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
anil
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24051120230716386
|
05/11/2023
|
Badri prasad
|
1726006099WL058941
|
Badri prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG24051120230716387
|
05/11/2023
|
Sarda bai
|
1726006099WL058941
|
Sarda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24051120230716388
|
05/11/2023
|
Kanti bai
|
1726006099WL058941
|
Kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24051120230716389
|
05/11/2023
|
dileep
|
1726006099WL058941
|
dileep
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24051120230716390
|
05/11/2023
|
bhagwati bai
|
1726006099WL058941
|
bhagwati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24051120230716391
|
05/11/2023
|
Braj meena
|
1726006099WL058941
|
Braj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG24051120230716392
|
05/11/2023
|
JAMNA PRASAD
|
1726006099WL058941
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24051120230716394
|
05/11/2023
|
SAMIM KHA
|
1726006099WL058941
|
SAMIM KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SAMIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG24051120230716396
|
05/11/2023
|
SHEJAD KHA
|
1726006099WL058941
|
SHEJAD KHA
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
SHEJADKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24051120230716397
|
05/11/2023
|
rafik kha
|
1726006099WL058941
|
rafik kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
rafikkha
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24051120230716398
|
05/11/2023
|
rani bee
|
1726006099WL058941
|
rani bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24051120230716400
|
05/11/2023
|
mehebub kha
|
1726006099WL058941
|
mehebub kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24051120230716401
|
05/11/2023
|
papina bee
|
1726006099WL058941
|
papina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
papinabee
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24051120230716403
|
05/11/2023
|
kanija bee
|
1726006099WL058941
|
kanija bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24051120230716402
|
05/11/2023
|
niyamat kha
|
1726006099WL058941
|
niyamat kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24051120230716404
|
05/11/2023
|
ISRAIL KHA
|
1726006099WL058941
|
ISRAIL KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24051120230716405
|
05/11/2023
|
SAMROJA BEE
|
1726006099WL058941
|
SAMROJA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SAMROJABEE
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24051120230716408
|
05/11/2023
|
REKHA BAI
|
1726006099WL058941
|
REKHA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24051120230716407
|
05/11/2023
|
SURESH
|
1726006099WL058941
|
SURESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-005/24
(PALKHEDI)
|
1726006099NRG24051120230716409
|
05/11/2023
|
chhotelal
|
1726006099WL058941
|
chhotelal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-005/26
(PALKHEDI)
|
1726006099NRG24051120230716411
|
05/11/2023
|
jamni bai
|
1726006099WL058941
|
jamni bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
jamnibai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-005/42
(PALKHEDI)
|
1726006099NRG24051120230716419
|
05/11/2023
|
MULCHAND
|
1726006099WL058941
|
MULCHAND
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-010-001/114
(BAMORI)
|
1726006010NRG24051120230716170
|
05/11/2023
|
prembai
|
1726006010WL058925
|
prembai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
prembai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24051120230716171
|
05/11/2023
|
om prakash
|
1726006010WL058925
|
om prakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24051120230716172
|
05/11/2023
|
shila bai dhangar
|
1726006010WL058925
|
shila bai dhangar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
shilabaidhangar
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-010-001/123-C
(BAMORI)
|
1726006010NRG24051120230716173
|
05/11/2023
|
rahul sharma
|
1726006010WL058925
|
rahul sharma
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24051120230716175
|
05/11/2023
|
KUSUM
|
1726006010WL058925
|
KUSUM
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24051120230716174
|
05/11/2023
|
PRAHLAD
|
1726006010WL058925
|
PRAHLAD
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24051120230716178
|
05/11/2023
|
hari singh
|
1726006010WL058925
|
hari singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24051120230716179
|
05/11/2023
|
koshalya bai
|
1726006010WL058925
|
koshalya bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-010-001/146
(BAMORI)
|
1726006010NRG24051120230716181
|
05/11/2023
|
Nisha Bhilala
|
1726006010WL058925
|
Nisha Bhilala
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
NishaBhilala
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-010-001/146
(BAMORI)
|
1726006010NRG24051120230716180
|
05/11/2023
|
rambabu
|
1726006010WL058925
|
rambabu
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-010-001/149
(BAMORI)
|
1726006010NRG24051120230716182
|
05/11/2023
|
OMPRAKASH
|
1726006010WL058925
|
OMPRAKASH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-010-001/165
(BAMORI)
|
1726006010NRG24051120230716185
|
05/11/2023
|
KULDEEP SHARMA
|
1726006010WL058925
|
KULDEEP SHARMA
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
KULDEEPSHARMA
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-010-001/165
(BAMORI)
|
1726006010NRG24051120230716184
|
05/11/2023
|
PAVITRA BAI SHARMA
|
1726006010WL058925
|
PAVITRA BAI SHARMA
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
PAVITRABAISHARMA
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-010-001/165
(BAMORI)
|
1726006010NRG24051120230716183
|
05/11/2023
|
punamchand
|
1726006010WL058925
|
punamchand
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-010-001/189-A
(BAMORI)
|
1726006010NRG24051120230716186
|
05/11/2023
|
arun
|
1726006010WL058925
|
arun
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
arun
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-010-001/25
(BAMORI)
|
1726006010NRG24051120230716187
|
05/11/2023
|
jagdish
|
1726006010WL058925
|
jagdish
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-010-001/25
(BAMORI)
|
1726006010NRG24051120230716188
|
05/11/2023
|
jitendra dhangar
|
1726006010WL058925
|
jitendra dhangar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
jitendradhangar
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-010-001/41
(BAMORI)
|
1726006010NRG24051120230716189
|
05/11/2023
|
SANDEEP PRAJAPATI
|
1726006010WL058925
|
SANDEEP PRAJAPATI
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
SANDEEPPRAJAPATI
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24051120230716192
|
05/11/2023
|
rukhmani bai
|
1726006010WL058925
|
rukhmani bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24051120230716191
|
05/11/2023
|
shankar prajpati
|
1726006010WL058925
|
shankar prajpati
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
shankarprajpati
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24051120230716193
|
05/11/2023
|
GAPPU LAL SHARMA
|
1726006010WL058925
|
GAPPU LAL SHARMA
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
GAPPULALSHARMA
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24051120230716194
|
05/11/2023
|
geeta bai
|
1726006010WL058925
|
geeta bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-010-001/68-A
(BAMORI)
|
1726006010NRG24051120230716195
|
05/11/2023
|
bane singh
|
1726006010WL058925
|
bane singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24051120230716196
|
05/11/2023
|
samandar singh
|
1726006010WL058925
|
samandar singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24051120230716197
|
05/11/2023
|
sunita bai
|
1726006010WL058925
|
sunita bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
NARSINGHGARH
|
MP-26-006-060-001/104
(KANSROD)
|
1726006060NRG24051120230716639
|
05/11/2023
|
mangibai
|
1726006060WL058967
|
mangibai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-060-001/121-A
(KANSROD)
|
1726006060NRG24051120230716585
|
05/11/2023
|
subhash
|
1726006060WL058965
|
subhash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
subhash
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-060-001/121-A
(KANSROD)
|
1726006060NRG24051120230716586
|
05/11/2023
|
sunita bai
|
1726006060WL058965
|
sunita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-060-001/124
(KANSROD)
|
1726006060NRG24051120230716640
|
05/11/2023
|
nannulal
|
1726006060WL058967
|
nannulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-060-001/124
(KANSROD)
|
1726006060NRG24051120230716641
|
05/11/2023
|
pream singh
|
1726006060WL058967
|
pream singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
preamsingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-060-001/126-B
(KANSROD)
|
1726006060NRG24051120230716643
|
05/11/2023
|
mangi lal
|
1726006060WL058967
|
mangi lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-060-001/135-A
(KANSROD)
|
1726006060NRG24051120230716644
|
05/11/2023
|
seema bai
|
1726006060WL058967
|
seema bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-060-001/156
(KANSROD)
|
1726006060NRG24051120230716646
|
05/11/2023
|
VIJENDRA
|
1726006060WL058967
|
VIJENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
VIJENDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
NARSINGHGARH
|
MP-26-006-060-001/204
(KANSROD)
|
1726006060NRG24051120230716647
|
05/11/2023
|
Kala bai
|
1726006060WL058967
|
Kala bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-060-001/204
(KANSROD)
|
1726006060NRG24051120230716648
|
05/11/2023
|
narendra
|
1726006060WL058967
|
narendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
narendra
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-060-001/210-D
(KANSROD)
|
1726006060NRG24051120230716663
|
05/11/2023
|
Narayani Bai
|
1726006060WL058968
|
Narayani Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
NarayaniBai
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-060-001/210-D
(KANSROD)
|
1726006060NRG24051120230716662
|
05/11/2023
|
Prem Singh
|
1726006060WL058968
|
Prem Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-060-001/289
(KANSROD)
|
1726006060NRG24051120230716664
|
05/11/2023
|
bhagwan singh
|
1726006060WL058968
|
bhagwan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-060-001/289
(KANSROD)
|
1726006060NRG24051120230716653
|
05/11/2023
|
sodar bai
|
1726006060WL058967
|
sodar bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
sodarbai
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-060-001/399
(KANSROD)
|
1726006060NRG24051120230716655
|
05/11/2023
|
chandar singh
|
1726006060WL058967
|
chandar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-060-001/399
(KANSROD)
|
1726006060NRG24051120230716654
|
05/11/2023
|
santosh
|
1726006060WL058967
|
santosh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
santosh
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-060-001/408
(KANSROD)
|
1726006060NRG24051120230716587
|
05/11/2023
|
jasrath singh
|
1726006060WL058965
|
jasrath singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
jasrathsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
82
|
NARSINGHGARH
|
MP-26-006-060-001/449
(KANSROD)
|
1726006060NRG24051120230716558
|
05/11/2023
|
Hiramani
|
1726006060WL058955
|
Hiramani
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Hiramani
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-060-001/456
(KANSROD)
|
1726006060NRG24051120230716665
|
05/11/2023
|
MANNULAL
|
1726006060WL058968
|
MANNULAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
MANNULAL
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-060-001/477
(KANSROD)
|
1726006060NRG24051120230716588
|
05/11/2023
|
ratan singh
|
1726006060WL058965
|
ratan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-060-001/477
(KANSROD)
|
1726006060NRG24051120230716589
|
05/11/2023
|
rekha bai
|
1726006060WL058965
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
86
|
NARSINGHGARH
|
MP-26-006-060-001/512
(KANSROD)
|
1726006060NRG24051120230716658
|
05/11/2023
|
Sachin Jaiswal
|
1726006060WL058967
|
Sachin Jaiswal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SachinJaiswal
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-060-001/513
(KANSROD)
|
1726006060NRG24051120230716659
|
05/11/2023
|
Deepika Vaishnav
|
1726006060WL058967
|
Deepika Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
DeepikaVaishnav
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-127-002/126
(TIKRIYA)
|
1726006127NRG24051120230716667
|
05/11/2023
|
Mukesh
|
1726006127WL058969
|
Mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-127-002/126
(TIKRIYA)
|
1726006127NRG24051120230716668
|
05/11/2023
|
Uma bai
|
1726006127WL058969
|
Uma bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-010-001/41
(BAMORI)
|
1726006010NRG24051120230716190
|
05/11/2023
|
Radha prajapati
|
1726006010WL058925
|
Radha prajapati
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
Radhaprajapati
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-099-001/13
(PALKHEDI)
|
1726006099NRG24051120230716423
|
05/11/2023
|
dayal singh
|
1726006099WL058942
|
dayal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24051120230716440
|
05/11/2023
|
CHANDAR BAI
|
1726006099WL058942
|
CHANDAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
CHANDARBAI
|
BANK OF INDIA(508505)
|
|
93
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24051120230716439
|
05/11/2023
|
LAXMI CHANDH
|
1726006099WL058942
|
LAXMI CHANDH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
LAXMICHANDH
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24051120230716491
|
05/11/2023
|
Mahesh
|
1726006101WL058949
|
Mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-060-001/126-B
(KANSROD)
|
1726006060NRG24051120230716642
|
05/11/2023
|
dev bai
|
1726006060WL058967
|
dev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-060-001/215-A
(KANSROD)
|
1726006060NRG24051120230716650
|
05/11/2023
|
amrat lal
|
1726006060WL058967
|
amrat lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-067-002/27-A
(KODIYAGOR)
|
1726006067NRG24051120230716999
|
05/11/2023
|
Lalita bai
|
1726006067WL058981
|
Lalita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
98
|
NARSINGHGARH
|
MP-26-006-067-002/27-A
(KODIYAGOR)
|
1726006067NRG24051120230716998
|
05/11/2023
|
satish
|
1726006067WL058981
|
satish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-067-002/27-B
(KODIYAGOR)
|
1726006067NRG24051120230717000
|
05/11/2023
|
rahul
|
1726006067WL058982
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
rahul
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-067-002/74
(KODIYAGOR)
|
1726006067NRG24051120230717001
|
05/11/2023
|
lakhan
|
1726006067WL058982
|
lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24051120230716177
|
05/11/2023
|
PAYAL
|
1726006010WL058925
|
PAYAL
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
PAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24051120230716478
|
05/11/2023
|
rajal bai
|
1726006101WL058949
|
rajal bai
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24051120230716480
|
05/11/2023
|
kelash
|
1726006101WL058949
|
kelash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
kelash
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-101-002/99-B
(PANJRA)
|
1726006101NRG24051120230716492
|
05/11/2023
|
sanju
|
1726006101WL058949
|
sanju
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24051120230716176
|
05/11/2023
|
Krishnapal rajput
|
1726006010WL058925
|
Krishnapal rajput
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151267
|
|
Krishnapalrajput
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-060-001/102
(KANSROD)
|
1726006060NRG24051120230716638
|
05/11/2023
|
rod singh
|
1726006060WL058967
|
rod singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
rodsingh
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-060-001/172-A
(KANSROD)
|
1726006060NRG24051120230716661
|
05/11/2023
|
ghanshyam
|
1726006060WL058968
|
ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-060-001/215-A
(KANSROD)
|
1726006060NRG24051120230716651
|
05/11/2023
|
mankuvar bai
|
1726006060WL058967
|
mankuvar bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
mankuvarbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-060-001/271
(KANSROD)
|
1726006060NRG24051120230716652
|
05/11/2023
|
jogendra
|
1726006060WL058967
|
jogendra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
jogendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-060-001/449
(KANSROD)
|
1726006060NRG24051120230716557
|
05/11/2023
|
Bhagwan Singh
|
1726006060WL058955
|
Bhagwan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
BhagwanSingh
|
AXIS BANK(607153)
|
|
111
|
NARSINGHGARH
|
MP-26-006-060-001/456
(KANSROD)
|
1726006060NRG24051120230716666
|
05/11/2023
|
KRISHNA BAI
|
1726006060WL058968
|
KRISHNA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-060-001/480
(KANSROD)
|
1726006060NRG24051120230716657
|
05/11/2023
|
narayan singh
|
1726006060WL058967
|
narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-060-001/513-A
(KANSROD)
|
1726006060NRG24051120230716660
|
05/11/2023
|
Padma Bai
|
1726006060WL058967
|
Padma Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
PadmaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-099-001/68
(PALKHEDI)
|
1726006099NRG24051120230716438
|
05/11/2023
|
sanju kumar
|
1726006099WL058942
|
sanju kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-101-002/105-A
(PANJRA)
|
1726006101NRG24051120230716477
|
05/11/2023
|
phool singh
|
1726006101WL058949
|
phool singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-101-002/126-A
(PANJRA)
|
1726006101NRG24051120230716479
|
05/11/2023
|
kelash
|
1726006101WL058949
|
kelash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24051120230716482
|
05/11/2023
|
meva bai
|
1726006101WL058949
|
meva bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-101-002/130-B
(PANJRA)
|
1726006101NRG24051120230716484
|
05/11/2023
|
REKHA
|
1726006101WL058949
|
REKHA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-101-002/42-A
(PANJRA)
|
1726006101NRG24051120230716487
|
05/11/2023
|
SAVITRI LOVEWANSHI
|
1726006101WL058949
|
SAVITRI LOVEWANSHI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
SAVITRILOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24051120230716488
|
05/11/2023
|
mor singh
|
1726006101WL058949
|
mor singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-101-002/96-B
(PANJRA)
|
1726006101NRG24051120230716490
|
05/11/2023
|
anil
|
1726006101WL058949
|
anil
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-060-001/447
(KANSROD)
|
1726006060NRG24051120230716656
|
05/11/2023
|
shyam
|
1726006060WL058967
|
shyam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-060-001/449
(KANSROD)
|
1726006060NRG24051120230716559
|
05/11/2023
|
samndar singh
|
1726006060WL058955
|
samndar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-099-001/18
(PALKHEDI)
|
1726006099NRG24051120230716426
|
05/11/2023
|
ashok
|
1726006099WL058942
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSINGHGARH
|
MP-26-006-099-001/18
(PALKHEDI)
|
1726006099NRG24051120230716427
|
05/11/2023
|
Santosh bai
|
1726006099WL058942
|
Santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-099-001/45
(PALKHEDI)
|
1726006099NRG24051120230716430
|
05/11/2023
|
RANGH LAL
|
1726006099WL058942
|
RANGH LAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
RANGHLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-099-003/2-B
(PALKHEDI)
|
1726006099NRG24051120230716375
|
05/11/2023
|
Bane singh
|
1726006099WL058941
|
Bane singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-099-003/27-A
(PALKHEDI)
|
1726006099NRG24051120230716378
|
05/11/2023
|
PAWAN
|
1726006099WL058941
|
PAWAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24051120230716395
|
05/11/2023
|
RANI BEE
|
1726006099WL058941
|
RANI BEE
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
RANIBEE
|
BANK OF INDIA(508505)
|
|
130
|
NARSINGHGARH
|
MP-26-006-099-005/26
(PALKHEDI)
|
1726006099NRG24051120230716412
|
05/11/2023
|
ramswaroop
|
1726006099WL058941
|
ramswaroop
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-099-005/38
(PALKHEDI)
|
1726006099NRG24051120230716415
|
05/11/2023
|
Gajraj
|
1726006099WL058941
|
Gajraj
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
132
|
NARSINGHGARH
|
MP-26-006-099-005/38
(PALKHEDI)
|
1726006099NRG24051120230716413
|
05/11/2023
|
Hokam singh
|
1726006099WL058941
|
Hokam singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-099-005/38
(PALKHEDI)
|
1726006099NRG24051120230716416
|
05/11/2023
|
Lad kanwar
|
1726006099WL058941
|
Lad kanwar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Ladkanwar
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-099-005/41
(PALKHEDI)
|
1726006099NRG24051120230716417
|
05/11/2023
|
durga prashad
|
1726006099WL058941
|
durga prashad
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-099-005/41
(PALKHEDI)
|
1726006099NRG24051120230716418
|
05/11/2023
|
savita bai
|
1726006099WL058941
|
savita bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-099-005/42
(PALKHEDI)
|
1726006099NRG24051120230716420
|
05/11/2023
|
RAMKANWRI BAI
|
1726006099WL058941
|
RAMKANWRI BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
RAMKANWRIBAI
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-099-005/90
(PALKHEDI)
|
1726006099NRG24051120230716421
|
05/11/2023
|
Kamal singh
|
1726006099WL058941
|
Kamal singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-099-001/100-A
(PALKHEDI)
|
1726006099NRG24051120230716422
|
05/11/2023
|
Pradeep
|
1726006099WL058942
|
Pradeep
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
139
|
NARSINGHGARH
|
MP-26-006-099-001/61
(PALKHEDI)
|
1726006099NRG24051120230716437
|
05/11/2023
|
naresh kumar
|
1726006099WL058942
|
naresh kumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-099-003/27-A
(PALKHEDI)
|
1726006099NRG24051120230716377
|
05/11/2023
|
JITENDRA
|
1726006099WL058941
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24051120230716425
|
05/11/2023
|
santi bai
|
1726006099WL058942
|
santi bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-099-001/45
(PALKHEDI)
|
1726006099NRG24051120230716431
|
05/11/2023
|
umrav bai
|
1726006099WL058942
|
umrav bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
umravbai
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG24051120230716434
|
05/11/2023
|
Santosh bai
|
1726006099WL058942
|
Santosh bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-101-002/126-B
(PANJRA)
|
1726006101NRG24051120230716481
|
05/11/2023
|
ramchran
|
1726006101WL058949
|
ramchran
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24051120230716485
|
05/11/2023
|
parasram
|
1726006101WL058949
|
parasram
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-101-002/96
(PANJRA)
|
1726006101NRG24051120230716489
|
05/11/2023
|
anita bai
|
1726006101WL058949
|
anita bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24051120230716406
|
05/11/2023
|
OMPRAKASH
|
1726006099WL058941
|
OMPRAKASH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-099-005/38
(PALKHEDI)
|
1726006099NRG24051120230716414
|
05/11/2023
|
Geeta bai
|
1726006099WL058941
|
Geeta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-099-001/47-A
(PALKHEDI)
|
1726006099NRG24051120230716432
|
05/11/2023
|
SANTOSH BAI
|
1726006099WL058942
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-099-001/55-B
(PALKHEDI)
|
1726006099NRG24051120230716435
|
05/11/2023
|
mahesh
|
1726006099WL058942
|
mahesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151267
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-101-002/130-A
(PANJRA)
|
1726006101NRG24051120230716483
|
05/11/2023
|
bhuli bai
|
1726006101WL058949
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
NARSINGHGARH
|
MP-26-006-101-002/41-A
(PANJRA)
|
1726006101NRG24051120230716486
|
05/11/2023
|
Dhapu Bai
|
1726006101WL058949
|
Dhapu Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328151267
|
|
DhapuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|