|
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-26-006-101-001/2-A
(PANJRA)
|
1726006101NRG24240920230626704
|
24/09/2023
|
SHUBHAM LOVEWANSHI
|
1726006101WL051637
|
SHUBHAM LOVEWANSHI
|
00045
|
BARB0BIAORA
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
SHUBHAMLOVEWANSHI
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/11-A
(PANJRA)
|
1726006101NRG24240920230626709
|
24/09/2023
|
HARI SINGH
|
1726006101WL051638
|
HARI SINGH
|
00045
|
BARB0BIAORA
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/228-D
(PANJRA)
|
1726006101NRG24240920230626708
|
24/09/2023
|
Mangilal
|
1726006101WL051637
|
Mangilal
|
00045
|
BARB0BIAORA
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/23-B
(PANJRA)
|
1726006101NRG24240920230626689
|
24/09/2023
|
NORANGABAI
|
1726006101WL051632
|
NORANGABAI
|
00045
|
BARB0BIAORA
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
NORANGABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/115
(KUDALI)
|
1726006070NRG24240920230626830
|
24/09/2023
|
rameshchandra
|
1726006070WL051652
|
rameshchandra
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
rameshchandra
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/119-A
(KUDALI)
|
1726006070NRG24230920230626282
|
24/09/2023
|
reena
|
1726006070WL051545
|
reena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-002/119-A
(KUDALI)
|
1726006070NRG24230920230626281
|
24/09/2023
|
reena
|
1726006070WL051545
|
reena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-070-002/169
(KUDALI)
|
1726006070NRG24240920230626836
|
24/09/2023
|
umrav Bai
|
1726006070WL051652
|
umrav Bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
umravBai
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-002/253-A
(KUDALI)
|
1726006070NRG24240920230626842
|
24/09/2023
|
soram bai
|
1726006070WL051652
|
soram bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sorambai
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-002/288
(KUDALI)
|
1726006070NRG24230920230626263
|
24/09/2023
|
iandar singh
|
1726006070WL051544
|
iandar singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
iandarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-070-002/288
(KUDALI)
|
1726006070NRG24230920230626264
|
24/09/2023
|
Indar singh
|
1726006070WL051544
|
Indar singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-070-002/347
(KUDALI)
|
1726006070NRG24230920230626296
|
24/09/2023
|
shreeram
|
1726006070WL051545
|
shreeram
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
shreeram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/19
(BARKHEDA DOR)
|
1726006013NRG24230920230626308
|
24/09/2023
|
RAMBABU RATHORE
|
1726006013WL051547
|
RAMBABU RATHORE
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
RAMBABURATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-001/142
(KHERKHEDI)
|
1726006066NRG24240920230626886
|
24/09/2023
|
Rahim khan
|
1726006066WL051659
|
Rahim khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Rahimkhan
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG24240920230626888
|
24/09/2023
|
ALADIN KHAN
|
1726006066WL051659
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
ALADINKHAN
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG24240920230626890
|
24/09/2023
|
Ravi nayak
|
1726006066WL051659
|
Ravi nayak
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Ravinayak
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG24240920230626889
|
24/09/2023
|
Shivnarayan
|
1726006066WL051659
|
Shivnarayan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-085-001/161
(MENGLADEEP)
|
1726006085NRG24230920230626331
|
24/09/2023
|
afsana bee
|
1726006085WL051556
|
afsana bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-085-001/161
(MENGLADEEP)
|
1726006085NRG24230920230626330
|
24/09/2023
|
mehbub
|
1726006085WL051556
|
mehbub
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
mehbub
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-085-001/161-A
(MENGLADEEP)
|
1726006085NRG24230920230626332
|
24/09/2023
|
Rais khan
|
1726006085WL051556
|
Rais khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Raiskhan
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-085-001/161-A
(MENGLADEEP)
|
1726006085NRG24230920230626333
|
24/09/2023
|
Sajida bee
|
1726006085WL051556
|
Sajida bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Sajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-085-002/60-A
(MENGLADEEP)
|
1726006085NRG24230920230626350
|
24/09/2023
|
mahesh pal singh
|
1726006085WL051556
|
mahesh pal singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
maheshpalsingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-085-003/26
(MENGLADEEP)
|
1726006085NRG24230920230626354
|
24/09/2023
|
krishna kanwar
|
1726006085WL051556
|
krishna kanwar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
krishnakanwar
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-115-002/225-C
(SAHUKHEDI)
|
1726006115NRG24230920230626516
|
24/09/2023
|
hikamat kha
|
1726006115WL051597
|
hikamat kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
hikamatkha
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24230920230626517
|
24/09/2023
|
liyakat khan
|
1726006115WL051597
|
liyakat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-115-002/501
(SAHUKHEDI)
|
1726006115NRG24230920230626519
|
24/09/2023
|
jahid khan
|
1726006115WL051597
|
jahid khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
jahidkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-115-002/503
(SAHUKHEDI)
|
1726006115NRG24230920230626520
|
24/09/2023
|
farida bee
|
1726006115WL051597
|
farida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
faridabee
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-115-002/505
(SAHUKHEDI)
|
1726006115NRG24230920230626522
|
24/09/2023
|
aslam khan
|
1726006115WL051597
|
aslam khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-115-002/507
(SAHUKHEDI)
|
1726006115NRG24230920230626523
|
24/09/2023
|
atik khan
|
1726006115WL051597
|
atik khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
atikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-120-004/163-C
(SHIVPURA)
|
1726006120NRG24240920230626583
|
24/09/2023
|
Taslim bi
|
1726006120WL051620
|
Taslim bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Taslimbi
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG24240920230626584
|
24/09/2023
|
aabid khan
|
1726006120WL051620
|
aabid khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
aabidkhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG24240920230626585
|
24/09/2023
|
amina bee
|
1726006120WL051620
|
amina bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
aminabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-020-001/55-C
(BHAWANIPURA)
|
1726006020NRG24240920230626610
|
24/09/2023
|
Prem Kumar
|
1726006020WL051623
|
Prem Kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
PremKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-030-003/12-B
(CHANDBAD)
|
1726006030NRG24240920230626855
|
24/09/2023
|
dulichand
|
1726006030WL051654
|
dulichand
|
00048
|
BKID0009958
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452409
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-030-003/76
(CHANDBAD)
|
1726006030NRG24240920230626866
|
24/09/2023
|
brijmohan
|
1726006030WL051654
|
brijmohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
brijmohan
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-030-003/96
(CHANDBAD)
|
1726006030NRG24240920230626868
|
24/09/2023
|
Suganbai
|
1726006030WL051654
|
Suganbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSINGHGARH
|
MP-26-006-030-004/140
(CHANDBAD)
|
1726006030NRG24240920230626869
|
24/09/2023
|
rupsingh
|
1726006030WL051654
|
rupsingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-070-001/78
(KUDALI)
|
1726006070NRG24230920230626246
|
24/09/2023
|
mohan
|
1726006070WL051544
|
mohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-070-001/78-A
(KUDALI)
|
1726006070NRG24230920230626247
|
24/09/2023
|
kailash chand
|
1726006070WL051544
|
kailash chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
kailashchand
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-070-001/84
(KUDALI)
|
1726006070NRG24230920230626249
|
24/09/2023
|
shiv narayan
|
1726006070WL051544
|
shiv narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-070-002/104-D
(KUDALI)
|
1726006070NRG24230920230626251
|
24/09/2023
|
RAM BABU
|
1726006070WL051544
|
RAM BABU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-070-002/118-D
(KUDALI)
|
1726006070NRG24230920230626252
|
24/09/2023
|
dharmendra
|
1726006070WL051544
|
dharmendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-070-002/119
(KUDALI)
|
1726006070NRG24230920230626279
|
24/09/2023
|
gore lal
|
1726006070WL051545
|
gore lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-070-002/119
(KUDALI)
|
1726006070NRG24230920230626280
|
24/09/2023
|
kamla bai
|
1726006070WL051545
|
kamla bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-070-002/125-A
(KUDALI)
|
1726006070NRG24240920230626831
|
24/09/2023
|
GOPAL
|
1726006070WL051652
|
GOPAL
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-070-002/128-A
(KUDALI)
|
1726006070NRG24240920230626832
|
24/09/2023
|
RAJU BAI
|
1726006070WL051652
|
RAJU BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-070-002/130-C
(KUDALI)
|
1726006070NRG24230920230626285
|
24/09/2023
|
babu lal
|
1726006070WL051545
|
babu lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
babulal
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-070-002/143
(KUDALI)
|
1726006070NRG24230920230626253
|
24/09/2023
|
mathura lal
|
1726006070WL051544
|
mathura lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
mathuralal
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-070-002/154-A
(KUDALI)
|
1726006070NRG24230920230626288
|
24/09/2023
|
pappu
|
1726006070WL051545
|
pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
pappu
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-070-002/154-A
(KUDALI)
|
1726006070NRG24230920230626287
|
24/09/2023
|
pappu
|
1726006070WL051545
|
pappu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-070-002/178-A
(KUDALI)
|
1726006070NRG24230920230626255
|
24/09/2023
|
mukesh dhanagar
|
1726006070WL051544
|
mukesh dhanagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
mukeshdhanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-070-002/178-A
(KUDALI)
|
1726006070NRG24230920230626254
|
24/09/2023
|
mukesh dhanagar
|
1726006070WL051544
|
mukesh dhanagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
mukeshdhanagar
|
BANK OF BARODA(606985)
|
|
53
|
NARSINGHGARH
|
MP-26-006-070-002/187
(KUDALI)
|
1726006070NRG24240920230626838
|
24/09/2023
|
dulichand nagar
|
1726006070WL051652
|
dulichand nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
dulichandnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-070-002/187-B
(KUDALI)
|
1726006070NRG24240920230626839
|
24/09/2023
|
bihari lal
|
1726006070WL051652
|
bihari lal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-070-002/246-C
(KUDALI)
|
1726006070NRG24230920230626257
|
24/09/2023
|
ramesh
|
1726006070WL051544
|
ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-070-002/257
(KUDALI)
|
1726006070NRG24230920230626290
|
24/09/2023
|
suman bai
|
1726006070WL051545
|
suman bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-070-002/257
(KUDALI)
|
1726006070NRG24230920230626289
|
24/09/2023
|
suman bai
|
1726006070WL051545
|
suman bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
sumanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
58
|
NARSINGHGARH
|
MP-26-006-070-002/269
(KUDALI)
|
1726006070NRG24240920230626844
|
24/09/2023
|
Heera bai
|
1726006070WL051652
|
Heera bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Heerabai
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-070-002/269
(KUDALI)
|
1726006070NRG24240920230626843
|
24/09/2023
|
heera bai
|
1726006070WL051652
|
heera bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-070-002/271
(KUDALI)
|
1726006070NRG24230920230626259
|
24/09/2023
|
Bane singh
|
1726006070WL051544
|
Bane singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-070-002/271-A
(KUDALI)
|
1726006070NRG24230920230626260
|
24/09/2023
|
hari om
|
1726006070WL051544
|
hari om
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARSINGHGARH
|
MP-26-006-070-002/278
(KUDALI)
|
1726006070NRG24230920230626261
|
24/09/2023
|
om prakash
|
1726006070WL051544
|
om prakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-070-002/281-A
(KUDALI)
|
1726006070NRG24230920230626262
|
24/09/2023
|
vishnu
|
1726006070WL051544
|
vishnu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-070-002/34
(KUDALI)
|
1726006070NRG24230920230626295
|
24/09/2023
|
BALA PRASHAD
|
1726006070WL051545
|
BALA PRASHAD
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
BALAPRASHAD
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-070-002/344
(KUDALI)
|
1726006070NRG24230920230626267
|
24/09/2023
|
rinku bai
|
1726006070WL051544
|
rinku bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-070-002/344
(KUDALI)
|
1726006070NRG24230920230626266
|
24/09/2023
|
rinku bai
|
1726006070WL051544
|
rinku bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-070-002/349
(KUDALI)
|
1726006070NRG24230920230626297
|
24/09/2023
|
resham bai
|
1726006070WL051545
|
resham bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-070-002/359
(KUDALI)
|
1726006070NRG24240920230626846
|
24/09/2023
|
koshaliya bai
|
1726006070WL051652
|
koshaliya bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
koshaliyabai
|
BANK OF BARODA(606985)
|
|
69
|
NARSINGHGARH
|
MP-26-006-070-002/359
(KUDALI)
|
1726006070NRG24240920230626845
|
24/09/2023
|
koshaliya bai
|
1726006070WL051652
|
koshaliya bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
koshaliyabai
|
BANK OF BARODA(606985)
|
|
70
|
NARSINGHGARH
|
MP-26-006-070-002/372
(KUDALI)
|
1726006070NRG24240920230626848
|
24/09/2023
|
sangita
|
1726006070WL051652
|
sangita
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSINGHGARH
|
MP-26-006-070-002/372
(KUDALI)
|
1726006070NRG24240920230626847
|
24/09/2023
|
sangita
|
1726006070WL051652
|
sangita
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sangita
|
BANK OF BARODA(606985)
|
|
72
|
NARSINGHGARH
|
MP-26-006-070-002/376
(KUDALI)
|
1726006070NRG24230920230626269
|
24/09/2023
|
pankaj
|
1726006070WL051544
|
pankaj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSINGHGARH
|
MP-26-006-070-002/381-B
(KUDALI)
|
1726006070NRG24230920230626272
|
24/09/2023
|
shetan singh
|
1726006070WL051544
|
shetan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
shetansingh
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-070-002/74-A
(KUDALI)
|
1726006070NRG24230920230626304
|
24/09/2023
|
rameshwar nagar PFMS
|
1726006070WL051545
|
rameshwar nagar PFMS
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rameshwarnagarPFMS
|
BANK OF BARODA(606985)
|
|
75
|
NARSINGHGARH
|
MP-26-006-070-002/80-A
(KUDALI)
|
1726006070NRG24230920230626275
|
24/09/2023
|
sunil
|
1726006070WL051544
|
sunil
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-101-002/7-B
(PANJRA)
|
1726006101NRG24240920230626692
|
24/09/2023
|
DEEPA LODHA
|
1726006101WL051632
|
DEEPA LODHA
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
DEEPALODHA
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-101-003/100
(PANJRA)
|
1726006101NRG24240920230626711
|
24/09/2023
|
govind singh
|
1726006101WL051639
|
govind singh
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-111-001/61
(RALAYTI)
|
1726006111NRG24240920230626574
|
24/09/2023
|
bardri lal
|
1726006111WL051619
|
bardri lal
|
00048
|
BKID0009958
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452409
|
|
bardrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-056-001/123-B
(KADIYA SANSI)
|
1726006056NRG24240920230626713
|
24/09/2023
|
nagma
|
1726006056WL051640
|
nagma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
nagma
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-056-001/308
(KADIYA SANSI)
|
1726006056NRG24240920230626720
|
24/09/2023
|
KAMAL
|
1726006056WL051643
|
KAMAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-056-001/308
(KADIYA SANSI)
|
1726006056NRG24240920230626721
|
24/09/2023
|
SHYAMA
|
1726006056WL051643
|
SHYAMA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
SHYAMA
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-056-001/343-A
(KADIYA SANSI)
|
1726006056NRG24240920230626714
|
24/09/2023
|
SIKANDAR
|
1726006056WL051640
|
SIKANDAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
SIKANDAR
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-062-001/101-A
(KARONDI)
|
1726006062NRG24240920230626792
|
24/09/2023
|
Rani Bai
|
1726006062WL051647
|
Rani Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-062-001/140-A
(KARONDI)
|
1726006062NRG24240920230626820
|
24/09/2023
|
BIRU
|
1726006062WL051648
|
BIRU
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452409
|
|
BIRU
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-062-001/170-A
(KARONDI)
|
1726006062NRG24240920230626821
|
24/09/2023
|
anuu bai
|
1726006062WL051648
|
anuu bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452409
|
|
anuubai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSINGHGARH
|
MP-26-006-062-001/505
(KARONDI)
|
1726006062NRG24240920230626824
|
24/09/2023
|
jyoti
|
1726006062WL051649
|
jyoti
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
10/11/2023
|
|
309452409
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
87
|
NARSINGHGARH
|
MP-26-006-062-002/100
(KARONDI)
|
1726006062NRG24240920230626793
|
24/09/2023
|
badrilal
|
1726006062WL051647
|
badrilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
badrilal
|
INDIAN BANK(607105)
|
|
88
|
NARSINGHGARH
|
MP-26-006-062-002/100
(KARONDI)
|
1726006062NRG24240920230626794
|
24/09/2023
|
GHISIBAI
|
1726006062WL051647
|
GHISIBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
GHISIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-062-002/113
(KARONDI)
|
1726006062NRG24240920230626795
|
24/09/2023
|
dariyav singh
|
1726006062WL051647
|
dariyav singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
dariyavsingh
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-062-002/113
(KARONDI)
|
1726006062NRG24240920230626796
|
24/09/2023
|
KOSALYA BAI
|
1726006062WL051647
|
KOSALYA BAI
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
KOSALYABAI
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-062-002/146
(KARONDI)
|
1726006062NRG24240920230626797
|
24/09/2023
|
Hari singh
|
1726006062WL051647
|
Hari singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-062-002/146
(KARONDI)
|
1726006062NRG24240920230626798
|
24/09/2023
|
sev bai
|
1726006062WL051647
|
sev bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sevbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-062-002/147
(KARONDI)
|
1726006062NRG24240920230626800
|
24/09/2023
|
sajan bai
|
1726006062WL051647
|
sajan bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-062-002/15
(KARONDI)
|
1726006062NRG24240920230626801
|
24/09/2023
|
atmaram
|
1726006062WL051647
|
atmaram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-062-002/15
(KARONDI)
|
1726006062NRG24240920230626802
|
24/09/2023
|
kala bai
|
1726006062WL051647
|
kala bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-062-002/15
(KARONDI)
|
1726006062NRG24240920230626803
|
24/09/2023
|
mukesh
|
1726006062WL051647
|
mukesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-062-002/31
(KARONDI)
|
1726006062NRG24240920230626825
|
24/09/2023
|
bhawarlal
|
1726006062WL051649
|
bhawarlal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452409
|
|
bhawarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSINGHGARH
|
MP-26-006-062-002/31
(KARONDI)
|
1726006062NRG24240920230626826
|
24/09/2023
|
gulab bai
|
1726006062WL051649
|
gulab bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452409
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-062-003/13
(KARONDI)
|
1726006062NRG24240920230626809
|
24/09/2023
|
jagdish
|
1726006062WL051647
|
jagdish
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-062-003/13
(KARONDI)
|
1726006062NRG24240920230626810
|
24/09/2023
|
krisnabai
|
1726006062WL051647
|
krisnabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
krisnabai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-062-003/19
(KARONDI)
|
1726006062NRG24240920230626811
|
24/09/2023
|
Chandan Bai
|
1726006062WL051647
|
Chandan Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
ChandanBai
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-062-003/3
(KARONDI)
|
1726006062NRG24240920230626812
|
24/09/2023
|
SANTOSH
|
1726006062WL051647
|
SANTOSH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSINGHGARH
|
MP-26-006-062-003/31
(KARONDI)
|
1726006062NRG24240920230626813
|
24/09/2023
|
Baldev
|
1726006062WL051647
|
Baldev
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARSINGHGARH
|
MP-26-006-062-003/31
(KARONDI)
|
1726006062NRG24240920230626814
|
24/09/2023
|
Sangita
|
1726006062WL051647
|
Sangita
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-062-003/37
(KARONDI)
|
1726006062NRG24240920230626815
|
24/09/2023
|
mahesh
|
1726006062WL051647
|
mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-062-003/37
(KARONDI)
|
1726006062NRG24240920230626816
|
24/09/2023
|
manju
|
1726006062WL051647
|
manju
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-062-003/42
(KARONDI)
|
1726006062NRG24240920230626818
|
24/09/2023
|
bhagvati bai
|
1726006062WL051647
|
bhagvati bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-062-003/42
(KARONDI)
|
1726006062NRG24240920230626817
|
24/09/2023
|
salagram
|
1726006062WL051647
|
salagram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
salagram
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-062-003/6
(KARONDI)
|
1726006062NRG24240920230626819
|
24/09/2023
|
Parvati bai
|
1726006062WL051647
|
Parvati bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-107-001/29-C
(PIPLIYA RASODA)
|
1726006107NRG24240920230626900
|
24/09/2023
|
arjun singh
|
1726006107WL051666
|
arjun singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-111-001/104
(RALAYTI)
|
1726006111NRG24240920230626572
|
24/09/2023
|
GHANSHYAM
|
1726006111WL051619
|
GHANSHYAM
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452409
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-070-002/333
(KUDALI)
|
1726006070NRG24230920230626265
|
24/09/2023
|
seema nagar
|
1726006070WL051544
|
seema nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
seemanagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24240920230626717
|
24/09/2023
|
lalata bai
|
1726006056WL051641
|
lalata bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
lalatabai
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-062-002/546
(KARONDI)
|
1726006062NRG24240920230626806
|
24/09/2023
|
MANOHAR
|
1726006062WL051647
|
MANOHAR
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-062-003/102
(KARONDI)
|
1726006062NRG24240920230626823
|
24/09/2023
|
pooja
|
1726006062WL051648
|
pooja
|
00048
|
BKID0009963
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG24240920230626899
|
24/09/2023
|
Jitendra Kumbhkar
|
1726006107WL051666
|
Jitendra Kumbhkar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
JitendraKumbhkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-030-004/42-B
(CHANDBAD)
|
1726006030NRG24240920230626873
|
24/09/2023
|
giriraj
|
1726006030WL051654
|
giriraj
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
giriraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-070-001/45
(KUDALI)
|
1726006070NRG24230920230626244
|
24/09/2023
|
nourang bai
|
1726006070WL051544
|
nourang bai
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
nourangbai
|
CANARA BANK(508532)
|
|
119
|
NARSINGHGARH
|
MP-26-006-070-002/375
(KUDALI)
|
1726006070NRG24230920230626268
|
24/09/2023
|
ram babu
|
1726006070WL051544
|
ram babu
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-101-002/14
(PANJRA)
|
1726006101NRG24240920230626705
|
24/09/2023
|
FATEH SINGH LODHA
|
1726006101WL051637
|
FATEH SINGH LODHA
|
00078
|
CNRB0006731
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
FATEHSINGHLODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-056-001/151-B
(KADIYA SANSI)
|
1726006056NRG24240920230626716
|
24/09/2023
|
ASHOK SINGH
|
1726006056WL051641
|
ASHOK SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSINGHGARH
|
MP-26-006-062-002/500
(KARONDI)
|
1726006062NRG24240920230626805
|
24/09/2023
|
Lila bai
|
1726006062WL051647
|
Lila bai
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-120-004/116-A
(SHIVPURA)
|
1726006120NRG24240920230626577
|
24/09/2023
|
rajuddin khan
|
1726006120WL051620
|
rajuddin khan
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
rajuddinkhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-111-002/41
(RALAYTI)
|
1726006111NRG24240920230626575
|
24/09/2023
|
pream singh
|
1726006111WL051619
|
pream singh
|
00176
|
IDIB000P507
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452409
|
|
preamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-062-002/500
(KARONDI)
|
1726006062NRG24240920230626804
|
24/09/2023
|
Gopal
|
1726006062WL051647
|
Gopal
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Gopal
|
HDFC BANK LTD(607152)
|
|
126
|
NARSINGHGARH
|
MP-26-006-062-003/102
(KARONDI)
|
1726006062NRG24240920230626822
|
24/09/2023
|
govind
|
1726006062WL051648
|
govind
|
00354
|
PUNB0293300
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-030-003/87
(CHANDBAD)
|
1726006030NRG24240920230626867
|
24/09/2023
|
SUNITA
|
1726006030WL051654
|
SUNITA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSINGHGARH
|
MP-26-006-070-002/147
(KUDALI)
|
1726006070NRG24240920230626834
|
24/09/2023
|
devnarayan
|
1726006070WL051652
|
devnarayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-070-002/147
(KUDALI)
|
1726006070NRG24240920230626833
|
24/09/2023
|
devnarayan
|
1726006070WL051652
|
devnarayan
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-070-002/155
(KUDALI)
|
1726006070NRG24240920230626835
|
24/09/2023
|
vinod maheshvari
|
1726006070WL051652
|
vinod maheshvari
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
vinodmaheshvari
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-070-002/353
(KUDALI)
|
1726006070NRG24230920230626298
|
24/09/2023
|
manohar
|
1726006070WL051545
|
manohar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-070-002/368
(KUDALI)
|
1726006070NRG24230920230626299
|
24/09/2023
|
vinod
|
1726006070WL051545
|
vinod
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NARSINGHGARH
|
MP-26-006-070-002/52
(KUDALI)
|
1726006070NRG24230920230626273
|
24/09/2023
|
kamla bai
|
1726006070WL051544
|
kamla bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
134
|
NARSINGHGARH
|
MP-26-006-070-002/52
(KUDALI)
|
1726006070NRG24230920230626274
|
24/09/2023
|
ramsuroop
|
1726006070WL051544
|
ramsuroop
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
ramsuroop
|
BANK OF BARODA(606985)
|
|
135
|
NARSINGHGARH
|
MP-26-006-070-002/75-C
(KUDALI)
|
1726006070NRG24230920230626306
|
24/09/2023
|
krashan mohan
|
1726006070WL051545
|
krashan mohan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
krashanmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NARSINGHGARH
|
MP-26-006-101-002/7-B
(PANJRA)
|
1726006101NRG24240920230626691
|
24/09/2023
|
ROBINSINGH
|
1726006101WL051632
|
ROBINSINGH
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
ROBINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-085-001/305-C
(MENGLADEEP)
|
1726006085NRG24230920230626340
|
24/09/2023
|
hasamat
|
1726006085WL051556
|
hasamat
|
00415
|
SBIN0030003
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
hasamat
|
BANK OF BARODA(606985)
|
|
138
|
NARSINGHGARH
|
MP-26-006-085-001/305-D
(MENGLADEEP)
|
1726006085NRG24230920230626343
|
24/09/2023
|
shabana bee
|
1726006085WL051556
|
shabana bee
|
00415
|
SBIN0030003
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
shabanabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-030-003/101
(CHANDBAD)
|
1726006030NRG24240920230626853
|
24/09/2023
|
sharda bai
|
1726006030WL051654
|
sharda bai
|
00415
|
SBIN0030071
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452409
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG24240920230626856
|
24/09/2023
|
RAKESH
|
1726006030WL051654
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSINGHGARH
|
MP-26-006-059-004/38-C
(KANKARWAL)
|
1726006059NRG24240920230626902
|
24/09/2023
|
JYOTI
|
1726006059WL051667
|
JYOTI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-062-002/546
(KARONDI)
|
1726006062NRG24240920230626807
|
24/09/2023
|
SANGITA
|
1726006062WL051647
|
SANGITA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-070-001/231
(KUDALI)
|
1726006070NRG24230920230626243
|
24/09/2023
|
bharat singh
|
1726006070WL051544
|
bharat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-070-001/231
(KUDALI)
|
1726006070NRG24230920230626242
|
24/09/2023
|
bharat singh
|
1726006070WL051544
|
bharat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-070-002/215
(KUDALI)
|
1726006070NRG24240920230626840
|
24/09/2023
|
LALIT
|
1726006070WL051652
|
LALIT
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-070-002/400
(KUDALI)
|
1726006070NRG24230920230626302
|
24/09/2023
|
rodi lal
|
1726006070WL051545
|
rodi lal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rodilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-070-002/74-B
(KUDALI)
|
1726006070NRG24230920230626305
|
24/09/2023
|
ravi nagar
|
1726006070WL051545
|
ravi nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
ravinagar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-101-002/153-A
(PANJRA)
|
1726006101NRG24240920230626688
|
24/09/2023
|
MANJU
|
1726006101WL051632
|
MANJU
|
00415
|
SBIN0030071
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSINGHGARH
|
MP-26-006-101-002/23-B
(PANJRA)
|
1726006101NRG24240920230626690
|
24/09/2023
|
VINOD
|
1726006101WL051632
|
VINOD
|
00415
|
SBIN0030071
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
150
|
NARSINGHGARH
|
MP-26-006-056-001/120-D
(KADIYA SANSI)
|
1726006056NRG24240920230626719
|
24/09/2023
|
prem singh
|
1726006056WL051642
|
prem singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-013-003/32
(BARKHEDA DOR)
|
1726006013NRG24230920230626309
|
24/09/2023
|
BHAGWAN SINGH
|
1726006013WL051548
|
BHAGWAN SINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-066-001/143
(KHERKHEDI)
|
1726006066NRG24240920230626887
|
24/09/2023
|
nabi khan
|
1726006066WL051659
|
nabi khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
nabikhan
|
BANK OF INDIA(508505)
|
|
153
|
NARSINGHGARH
|
MP-26-006-085-001/305
(MENGLADEEP)
|
1726006085NRG24230920230626334
|
24/09/2023
|
yakub khan
|
1726006085WL051556
|
yakub khan
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-085-001/305-A
(MENGLADEEP)
|
1726006085NRG24230920230626337
|
24/09/2023
|
samroj bee
|
1726006085WL051556
|
samroj bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
samrojbee
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-085-001/305-B
(MENGLADEEP)
|
1726006085NRG24230920230626339
|
24/09/2023
|
javeda bee
|
1726006085WL051556
|
javeda bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
javedabee
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-085-001/305-C
(MENGLADEEP)
|
1726006085NRG24230920230626341
|
24/09/2023
|
Rani bee
|
1726006085WL051556
|
Rani bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Ranibee
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-085-002/14
(MENGLADEEP)
|
1726006085NRG24230920230626344
|
24/09/2023
|
rambabu
|
1726006085WL051556
|
rambabu
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSINGHGARH
|
MP-26-006-085-002/14
(MENGLADEEP)
|
1726006085NRG24230920230626345
|
24/09/2023
|
sarda bai
|
1726006085WL051556
|
sarda bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sardabai
|
RATNAKAR BANK(607393)
|
|
159
|
NARSINGHGARH
|
MP-26-006-085-002/24
(MENGLADEEP)
|
1726006085NRG24230920230626346
|
24/09/2023
|
bhawarlal
|
1726006085WL051556
|
bhawarlal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
bhawarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
160
|
NARSINGHGARH
|
MP-26-006-085-002/24
(MENGLADEEP)
|
1726006085NRG24230920230626347
|
24/09/2023
|
koshlya bai
|
1726006085WL051556
|
koshlya bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
koshlyabai
|
RATNAKAR BANK(607393)
|
|
161
|
NARSINGHGARH
|
MP-26-006-085-002/27-C
(MENGLADEEP)
|
1726006085NRG24230920230626349
|
24/09/2023
|
Norang bai
|
1726006085WL051556
|
Norang bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-085-003/1
(MENGLADEEP)
|
1726006085NRG24230920230626352
|
24/09/2023
|
sugan bai
|
1726006085WL051556
|
sugan bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARSINGHGARH
|
MP-26-006-085-003/12
(MENGLADEEP)
|
1726006085NRG24230920230626353
|
24/09/2023
|
rakesh
|
1726006085WL051556
|
rakesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARSINGHGARH
|
MP-26-006-085-003/27
(MENGLADEEP)
|
1726006085NRG24230920230626355
|
24/09/2023
|
arvind
|
1726006085WL051556
|
arvind
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
arvind
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
165
|
NARSINGHGARH
|
MP-26-006-085-003/28-A
(MENGLADEEP)
|
1726006085NRG24230920230626356
|
24/09/2023
|
sanjay
|
1726006085WL051556
|
sanjay
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARSINGHGARH
|
MP-26-006-085-003/9
(MENGLADEEP)
|
1726006085NRG24230920230626357
|
24/09/2023
|
pradeep
|
1726006085WL051556
|
pradeep
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSINGHGARH
|
MP-26-006-115-002/142
(SAHUKHEDI)
|
1726006115NRG24230920230626514
|
24/09/2023
|
subaan kha
|
1726006115WL051597
|
subaan kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
subaankha
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24230920230626515
|
24/09/2023
|
Riyasat kha
|
1726006115WL051597
|
Riyasat kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-115-002/469
(SAHUKHEDI)
|
1726006115NRG24230920230626518
|
24/09/2023
|
Laik
|
1726006115WL051597
|
Laik
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Laik
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-115-002/504
(SAHUKHEDI)
|
1726006115NRG24230920230626521
|
24/09/2023
|
daud khan
|
1726006115WL051597
|
daud khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
daudkhan
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-120-004/153-B
(SHIVPURA)
|
1726006120NRG24240920230626580
|
24/09/2023
|
Anwarkhan
|
1726006120WL051620
|
Anwarkhan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-120-004/153-B
(SHIVPURA)
|
1726006120NRG24240920230626581
|
24/09/2023
|
Salmabi
|
1726006120WL051620
|
Salmabi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Salmabi
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSINGHGARH
|
MP-26-006-120-004/163-C
(SHIVPURA)
|
1726006120NRG24240920230626582
|
24/09/2023
|
Jamaluddin
|
1726006120WL051620
|
Jamaluddin
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Jamaluddin
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
174
|
NARSINGHGARH
|
MP-26-006-120-004/224-B
(SHIVPURA)
|
1726006120NRG24240920230626587
|
24/09/2023
|
Ajeem Khan
|
1726006120WL051620
|
Ajeem Khan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
AjeemKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24240920230626589
|
24/09/2023
|
Mujeem kha
|
1726006120WL051620
|
Mujeem kha
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Mujeemkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
176
|
NARSINGHGARH
|
MP-26-006-062-002/147
(KARONDI)
|
1726006062NRG24240920230626799
|
24/09/2023
|
SHIVCHARAN VARMA
|
1726006062WL051647
|
SHIVCHARAN VARMA
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
SHIVCHARANVARMA
|
INDIAN BANK(607105)
|
|
177
|
NARSINGHGARH
|
MP-26-006-062-002/35
(KARONDI)
|
1726006062NRG24240920230626827
|
24/09/2023
|
chogmal
|
1726006062WL051649
|
chogmal
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
10/11/2023
|
|
309452409
|
|
chogmal
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-111-001/104
(RALAYTI)
|
1726006111NRG24240920230626573
|
24/09/2023
|
RAJAL BAI
|
1726006111WL051619
|
RAJAL BAI
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452409
|
|
RAJALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
179
|
NARSINGHGARH
|
MP-26-006-030-003/1-B
(CHANDBAD)
|
1726006030NRG24240920230626852
|
24/09/2023
|
sunita
|
1726006030WL051654
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSINGHGARH
|
MP-26-006-030-003/115
(CHANDBAD)
|
1726006030NRG24240920230626854
|
24/09/2023
|
radha
|
1726006030WL051654
|
radha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSINGHGARH
|
MP-26-006-030-003/124
(CHANDBAD)
|
1726006030NRG24240920230626857
|
24/09/2023
|
mamta bai
|
1726006030WL051654
|
mamta bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG24240920230626858
|
24/09/2023
|
soram bai
|
1726006030WL051654
|
soram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSINGHGARH
|
MP-26-006-030-003/127
(CHANDBAD)
|
1726006030NRG24240920230626859
|
24/09/2023
|
powan
|
1726006030WL051654
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSINGHGARH
|
MP-26-006-030-003/137
(CHANDBAD)
|
1726006030NRG24240920230626860
|
24/09/2023
|
raisingh
|
1726006030WL051654
|
raisingh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309452409
|
|
raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARSINGHGARH
|
MP-26-006-030-003/139
(CHANDBAD)
|
1726006030NRG24240920230626861
|
24/09/2023
|
Anuradha
|
1726006030WL051654
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSINGHGARH
|
MP-26-006-030-003/148
(CHANDBAD)
|
1726006030NRG24240920230626862
|
24/09/2023
|
omsilabai
|
1726006030WL051654
|
omsilabai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452409
|
|
omsilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG24240920230626863
|
24/09/2023
|
kosaliya bai
|
1726006030WL051654
|
kosaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
kosaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSINGHGARH
|
MP-26-006-030-003/39-A
(CHANDBAD)
|
1726006030NRG24240920230626864
|
24/09/2023
|
MUKESH
|
1726006030WL051654
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSINGHGARH
|
MP-26-006-030-003/39-B
(CHANDBAD)
|
1726006030NRG24240920230626865
|
24/09/2023
|
Kamal
|
1726006030WL051654
|
Kamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-070-002/119-B
(KUDALI)
|
1726006070NRG24230920230626284
|
24/09/2023
|
jitendra
|
1726006070WL051545
|
jitendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
191
|
NARSINGHGARH
|
MP-26-006-070-002/119-B
(KUDALI)
|
1726006070NRG24230920230626283
|
24/09/2023
|
jitendra
|
1726006070WL051545
|
jitendra
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
NARSINGHGARH
|
MP-26-006-062-002/546
(KARONDI)
|
1726006062NRG24240920230626808
|
24/09/2023
|
ROSHNI
|
1726006062WL051647
|
ROSHNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG24240920230626901
|
24/09/2023
|
rasul kha
|
1726006107WL051666
|
rasul kha
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-030-004/140
(CHANDBAD)
|
1726006030NRG24240920230626870
|
24/09/2023
|
RINKUBAI
|
1726006030WL051654
|
RINKUBAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
RINKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-030-004/155
(CHANDBAD)
|
1726006030NRG24240920230626872
|
24/09/2023
|
reena
|
1726006030WL051654
|
reena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-030-004/155
(CHANDBAD)
|
1726006030NRG24240920230626871
|
24/09/2023
|
vishnu
|
1726006030WL051654
|
vishnu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARSINGHGARH
|
MP-26-006-059-004/87-A
(KANKARWAL)
|
1726006059NRG24240920230626905
|
24/09/2023
|
ramprasad
|
1726006059WL051667
|
ramprasad
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-070-002/246-B
(KUDALI)
|
1726006070NRG24230920230626256
|
24/09/2023
|
mukesh kumar
|
1726006070WL051544
|
mukesh kumar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-070-002/3363
(KUDALI)
|
1726006070NRG24230920230626294
|
24/09/2023
|
prabhu lal
|
1726006070WL051545
|
prabhu lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
200
|
NARSINGHGARH
|
MP-26-006-070-002/3363
(KUDALI)
|
1726006070NRG24230920230626293
|
24/09/2023
|
prabhu lal
|
1726006070WL051545
|
prabhu lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-070-002/381-A
(KUDALI)
|
1726006070NRG24230920230626271
|
24/09/2023
|
hari om
|
1726006070WL051544
|
hari om
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARSINGHGARH
|
MP-26-006-070-002/396-B
(KUDALI)
|
1726006070NRG24230920230626301
|
24/09/2023
|
jagdish singh
|
1726006070WL051545
|
jagdish singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
jagdishsingh
|
BANK OF BARODA(606985)
|
|
203
|
NARSINGHGARH
|
MP-26-006-070-002/396-B
(KUDALI)
|
1726006070NRG24230920230626300
|
24/09/2023
|
jagdish singh
|
1726006070WL051545
|
jagdish singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-070-002/91-A
(KUDALI)
|
1726006070NRG24230920230626277
|
24/09/2023
|
banesingh
|
1726006070WL051544
|
banesingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
banesingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
205
|
NARSINGHGARH
|
MP-26-006-070-002/91-A
(KUDALI)
|
1726006070NRG24230920230626278
|
24/09/2023
|
rekha bai
|
1726006070WL051544
|
rekha bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
206
|
NARSINGHGARH
|
MP-26-006-085-002/27-C
(MENGLADEEP)
|
1726006085NRG24230920230626348
|
24/09/2023
|
Arun malviy
|
1726006085WL051556
|
Arun malviy
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
Arunmalviy
|
BANK OF BARODA(606985)
|
|
207
|
NARSINGHGARH
|
MP-26-006-085-002/60-A
(MENGLADEEP)
|
1726006085NRG24230920230626351
|
24/09/2023
|
jyoti
|
1726006085WL051556
|
jyoti
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452409
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
208
|
NARSINGHGARH
|
MP-26-006-101-001/2-A
(PANJRA)
|
1726006101NRG24240920230626703
|
24/09/2023
|
usha
|
1726006101WL051637
|
usha
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARSINGHGARH
|
MP-26-006-101-001/50-A
(PANJRA)
|
1726006101NRG24240920230626686
|
24/09/2023
|
BHURIBAI
|
1726006101WL051632
|
BHURIBAI
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSINGHGARH
|
MP-26-006-101-001/50-A
(PANJRA)
|
1726006101NRG24240920230626685
|
24/09/2023
|
PRAHLADSING
|
1726006101WL051632
|
PRAHLADSING
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
PRAHLADSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARSINGHGARH
|
MP-26-006-101-002/14
(PANJRA)
|
1726006101NRG24240920230626706
|
24/09/2023
|
Sumantra Bai
|
1726006101WL051637
|
Sumantra Bai
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
SumantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARSINGHGARH
|
MP-26-006-101-002/228-B
(PANJRA)
|
1726006101NRG24190920230620952
|
24/09/2023
|
Rekha
|
1726006101WL050568
|
Rekha
|
00697
|
BKID0MG0325
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309452409
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARSINGHGARH
|
MP-26-006-101-003/100
(PANJRA)
|
1726006101NRG24240920230626712
|
24/09/2023
|
Kalash kanwar
|
1726006101WL051639
|
Kalash kanwar
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309452409
|
|
Kalashkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-073-002/67
(LASHKARPUR)
|
1726006073NRG24240920230626684
|
24/09/2023
|
Rambabu
|
1726006073WL051631
|
Rambabu
|
00697
|
BKID0MG0329
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
309452409
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
215
|
NARSINGHGARH
|
MP-26-006-020-001/20
(BHAWANIPURA)
|
1726006020NRG24240920230626609
|
24/09/2023
|
vijay singh
|
1726006020WL051623
|
vijay singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
216
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG24240920230626612
|
24/09/2023
|
susila bai
|
1726006020WL051623
|
susila bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARSINGHGARH
|
MP-26-006-020-001/65-B
(BHAWANIPURA)
|
1726006020NRG24240920230626611
|
24/09/2023
|
vishnu dangi
|
1726006020WL051623
|
vishnu dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
vishnudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARSINGHGARH
|
MP-26-006-020-001/82
(BHAWANIPURA)
|
1726006020NRG24240920230626613
|
24/09/2023
|
ram babu
|
1726006020WL051623
|
ram babu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
219
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24240920230626578
|
24/09/2023
|
ANISH KHAN
|
1726006120WL051620
|
ANISH KHAN
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
ANISHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24240920230626579
|
24/09/2023
|
Bhuribi
|
1726006120WL051620
|
Bhuribi
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Bhuribi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARSINGHGARH
|
MP-26-006-120-004/224-B
(SHIVPURA)
|
1726006120NRG24240920230626588
|
24/09/2023
|
Sameenabi
|
1726006120WL051620
|
Sameenabi
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Sameenabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24240920230626590
|
24/09/2023
|
Sadik khan
|
1726006120WL051620
|
Sadik khan
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452409
|
|
Sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
223
|
NARSINGHGARH
|
MP-26-006-070-002/400
(KUDALI)
|
1726006070NRG24230920230626303
|
24/09/2023
|
norang bai
|
1726006070WL051545
|
norang bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452409
|
|
norangbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323153
|
323153
|
|
|
|
|
|
|
|