|
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)
|
1726006099NRG24030120240862592
|
03/01/2024
|
SUNEEL
|
1726006099WL067068
|
SUNEEL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-002/64-B
(PALKHEDI)
|
1726006099NRG24030120240862534
|
03/01/2024
|
Rameswar
|
1726006099WL067067
|
Rameswar
|
00045
|
BARB0BHOPAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG24030120240861756
|
03/01/2024
|
Bhagvati Bai
|
1726006101WL067039
|
Bhagvati Bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
BhagvatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862629
|
03/01/2024
|
ramkubai
|
1726006055WL067071
|
ramkubai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/205
(LASHKARPUR)
|
1726006073NRG24030120240862288
|
03/01/2024
|
Bhagwansingh
|
1726006073WL067064
|
Bhagwansingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Bhagwansingh
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/210
(LASHKARPUR)
|
1726006073NRG24030120240862289
|
03/01/2024
|
LAXMINARAYAN
|
1726006073WL067064
|
LAXMINARAYAN
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-116-005/16
(SANKA)
|
1726006116NRG24030120240862604
|
03/01/2024
|
Ramakali
|
1726006116WL067070
|
Ramakali
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Ramakali
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24030120240862608
|
03/01/2024
|
SUSHILA
|
1726006116WL067070
|
SUSHILA
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-099-001/71-A
(PALKHEDI)
|
1726006099NRG24030120240862574
|
03/01/2024
|
SANTI NAGAR
|
1726006099WL067068
|
SANTI NAGAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SANTINAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24030120240862536
|
03/01/2024
|
priyanka bai
|
1726006099WL067067
|
priyanka bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
priyankabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24030120240862557
|
03/01/2024
|
manohar
|
1726006099WL067068
|
manohar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
manohar
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-001/55-A
(PALKHEDI)
|
1726006099NRG24030120240862562
|
03/01/2024
|
MANGI LAL
|
1726006099WL067068
|
MANGI LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24030120240862566
|
03/01/2024
|
VINOD
|
1726006099WL067068
|
VINOD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-001/68-B
(PALKHEDI)
|
1726006099NRG24030120240862570
|
03/01/2024
|
Shiv prasad
|
1726006099WL067068
|
Shiv prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-001/69
(PALKHEDI)
|
1726006099NRG24030120240862572
|
03/01/2024
|
BHANWAR KALA
|
1726006099WL067068
|
BHANWAR KALA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
BHANWARKALA
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-001/72
(PALKHEDI)
|
1726006099NRG24030120240862575
|
03/01/2024
|
BHARAT SINGH
|
1726006099WL067068
|
BHARAT SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-002/21
(PALKHEDI)
|
1726006099NRG24030120240862524
|
03/01/2024
|
dinesh
|
1726006099WL067067
|
dinesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-002/25
(PALKHEDI)
|
1726006099NRG24030120240862513
|
03/01/2024
|
prem narayan
|
1726006099WL067066
|
prem narayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-002/25
(PALKHEDI)
|
1726006099NRG24030120240862514
|
03/01/2024
|
shanti bai
|
1726006099WL067066
|
shanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-002/27
(PALKHEDI)
|
1726006099NRG24030120240862516
|
03/01/2024
|
manglesh
|
1726006099WL067066
|
manglesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
manglesh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-002/32
(PALKHEDI)
|
1726006099NRG24030120240862525
|
03/01/2024
|
KRISHNA BAI
|
1726006099WL067067
|
KRISHNA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-002/36
(PALKHEDI)
|
1726006099NRG24030120240862518
|
03/01/2024
|
munsi lal
|
1726006099WL067066
|
munsi lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
munsilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-002/36
(PALKHEDI)
|
1726006099NRG24030120240862519
|
03/01/2024
|
puspa bai
|
1726006099WL067066
|
puspa bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-002/40
(PALKHEDI)
|
1726006099NRG24030120240862529
|
03/01/2024
|
Dinesh
|
1726006099WL067067
|
Dinesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-002/65-A
(PALKHEDI)
|
1726006099NRG24030120240862522
|
03/01/2024
|
MANGI LAL
|
1726006099WL067066
|
MANGI LAL
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24030120240862535
|
03/01/2024
|
dev singh
|
1726006099WL067067
|
dev singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24030120240862578
|
03/01/2024
|
Kasturi bai
|
1726006099WL067068
|
Kasturi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24030120240862577
|
03/01/2024
|
Rameswar
|
1726006099WL067068
|
Rameswar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-003/13-A
(PALKHEDI)
|
1726006099NRG24030120240862579
|
03/01/2024
|
Suman bai
|
1726006099WL067068
|
Suman bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-003/2
(PALKHEDI)
|
1726006099NRG24030120240862580
|
03/01/2024
|
resham bai
|
1726006099WL067068
|
resham bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-003/2-A
(PALKHEDI)
|
1726006099NRG24030120240862581
|
03/01/2024
|
kamlesh
|
1726006099WL067068
|
kamlesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24030120240862583
|
03/01/2024
|
ramswaroop
|
1726006099WL067068
|
ramswaroop
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-003/32
(PALKHEDI)
|
1726006099NRG24030120240862584
|
03/01/2024
|
saroj
|
1726006099WL067068
|
saroj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
saroj
|
RATNAKAR BANK(607393)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG24030120240862585
|
03/01/2024
|
anil
|
1726006099WL067068
|
anil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
anil
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-003/37-B
(PALKHEDI)
|
1726006099NRG24030120240862586
|
03/01/2024
|
Kanti bai
|
1726006099WL067068
|
Kanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24030120240862587
|
03/01/2024
|
dileep
|
1726006099WL067068
|
dileep
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24030120240862588
|
03/01/2024
|
seema bai
|
1726006099WL067068
|
seema bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-003/50
(PALKHEDI)
|
1726006099NRG24030120240862589
|
03/01/2024
|
bhagwati bai
|
1726006099WL067068
|
bhagwati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-003/53
(PALKHEDI)
|
1726006099NRG24030120240862590
|
03/01/2024
|
Braj meena
|
1726006099WL067068
|
Braj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Brajmeena
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG24030120240862591
|
03/01/2024
|
JAMNA PRASAD
|
1726006099WL067068
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24030120240862593
|
03/01/2024
|
sita ram
|
1726006099WL067068
|
sita ram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG24030120240862594
|
03/01/2024
|
kala bai
|
1726006099WL067068
|
kala bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-003/70-A
(PALKHEDI)
|
1726006099NRG24030120240862596
|
03/01/2024
|
rajaram
|
1726006099WL067068
|
rajaram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24030120240862538
|
03/01/2024
|
mehebub kha
|
1726006099WL067067
|
mehebub kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24030120240862539
|
03/01/2024
|
kanija bee
|
1726006099WL067067
|
kanija bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24030120240862540
|
03/01/2024
|
ISRAIL KHA
|
1726006099WL067067
|
ISRAIL KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24030120240862541
|
03/01/2024
|
SAMROJA BEE
|
1726006099WL067067
|
SAMROJA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SAMROJABEE
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24030120240862542
|
03/01/2024
|
SURESH
|
1726006099WL067067
|
SURESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-099-005/23
(PALKHEDI)
|
1726006099NRG24030120240862543
|
03/01/2024
|
teju bai
|
1726006099WL067067
|
teju bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-099-005/36
(PALKHEDI)
|
1726006099NRG24030120240862544
|
03/01/2024
|
kaniram
|
1726006099WL067067
|
kaniram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-099-005/36
(PALKHEDI)
|
1726006099NRG24030120240862545
|
03/01/2024
|
ramli bai
|
1726006099WL067067
|
ramli bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ramlibai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-099-005/42
(PALKHEDI)
|
1726006099NRG24030120240862546
|
03/01/2024
|
MULCHAND
|
1726006099WL067067
|
MULCHAND
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-099-005/68
(PALKHEDI)
|
1726006099NRG24030120240862549
|
03/01/2024
|
prem narayan
|
1726006099WL067067
|
prem narayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-099-005/74-A
(PALKHEDI)
|
1726006099NRG24030120240862550
|
03/01/2024
|
SURESH
|
1726006099WL067067
|
SURESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-099-005/77-B
(PALKHEDI)
|
1726006099NRG24030120240862552
|
03/01/2024
|
Jagdish
|
1726006099WL067067
|
Jagdish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-099-005/99-B
(PALKHEDI)
|
1726006099NRG24030120240862554
|
03/01/2024
|
padam singh
|
1726006099WL067067
|
padam singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-005-002/101
(BADBELI)
|
1726006005NRG24030120240862267
|
03/01/2024
|
rambha bai
|
1726006005WL067061
|
rambha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-005-002/110
(BADBELI)
|
1726006005NRG24030120240862270
|
03/01/2024
|
ramesh chandra
|
1726006005WL067061
|
ramesh chandra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-005-002/110
(BADBELI)
|
1726006005NRG24030120240862271
|
03/01/2024
|
Sharada Bai
|
1726006005WL067061
|
Sharada Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SharadaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
NARSINGHGARH
|
MP-26-006-005-002/112
(BADBELI)
|
1726006005NRG24030120240862272
|
03/01/2024
|
karan singh
|
1726006005WL067061
|
karan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-005-002/121
(BADBELI)
|
1726006005NRG24030120240862275
|
03/01/2024
|
Kaluram
|
1726006005WL067061
|
Kaluram
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG24030120240862276
|
03/01/2024
|
Mohan Singh
|
1726006005WL067061
|
Mohan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-005-002/180
(BADBELI)
|
1726006005NRG24030120240862277
|
03/01/2024
|
Sarju Bai
|
1726006005WL067061
|
Sarju Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SarjuBai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-005-002/181
(BADBELI)
|
1726006005NRG24030120240862278
|
03/01/2024
|
Chandulal
|
1726006005WL067061
|
Chandulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Chandulal
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-005-002/509
(BADBELI)
|
1726006005NRG24030120240862281
|
03/01/2024
|
Bhupendra
|
1726006005WL067061
|
Bhupendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Bhupendra
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-005-002/510
(BADBELI)
|
1726006005NRG24030120240862282
|
03/01/2024
|
Arjun Lovewanshi
|
1726006005WL067061
|
Arjun Lovewanshi
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ArjunLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-055-001/110-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862621
|
03/01/2024
|
rajendra singh chandrawat
|
1726006055WL067071
|
rajendra singh chandrawat
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
rajendrasinghchandrawat
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862622
|
03/01/2024
|
dayaram
|
1726006055WL067071
|
dayaram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24030120240862286
|
03/01/2024
|
Kamlesh
|
1726006073WL067064
|
Kamlesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-073-002/149
(LASHKARPUR)
|
1726006073NRG24030120240862287
|
03/01/2024
|
Mamta Bai
|
1726006073WL067064
|
Mamta Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-073-002/210-A
(LASHKARPUR)
|
1726006073NRG24030120240862290
|
03/01/2024
|
Jagdish
|
1726006073WL067064
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24030120240862569
|
03/01/2024
|
CHANDAR BAI
|
1726006099WL067068
|
CHANDAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
CHANDARBAI
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-099-001/68-A
(PALKHEDI)
|
1726006099NRG24030120240862568
|
03/01/2024
|
LAXMI CHANDH
|
1726006099WL067068
|
LAXMI CHANDH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
LAXMICHANDH
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-099-001/69
(PALKHEDI)
|
1726006099NRG24030120240862571
|
03/01/2024
|
Fhool singh
|
1726006099WL067068
|
Fhool singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Fhoolsingh
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-099-001/69-A
(PALKHEDI)
|
1726006099NRG24030120240862573
|
03/01/2024
|
ram babu nagar
|
1726006099WL067068
|
ram babu nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
rambabunagar
|
HDFC BANK LTD(607152)
|
|
76
|
NARSINGHGARH
|
MP-26-006-099-001/72
(PALKHEDI)
|
1726006099NRG24030120240862576
|
03/01/2024
|
GAYATRI BAI
|
1726006099WL067068
|
GAYATRI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-101-001/27-B
(PANJRA)
|
1726006101NRG24030120240861703
|
03/01/2024
|
Chenbai
|
1726006101WL067037
|
Chenbai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
Chenbai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-101-002/993
(PANJRA)
|
1726006101NRG24030120240861757
|
03/01/2024
|
Jitendra
|
1726006101WL067039
|
Jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-109-001/42
(PIPLIYA BAG)
|
1726006109NRG24030120240862221
|
03/01/2024
|
Koshlya Bai
|
1726006109WL067057
|
Koshlya Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-109-001/82
(PIPLIYA BAG)
|
1726006109NRG24030120240862224
|
03/01/2024
|
Duli Chand
|
1726006109WL067057
|
Duli Chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
DuliChand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
81
|
NARSINGHGARH
|
MP-26-006-109-001/88
(PIPLIYA BAG)
|
1726006109NRG24030120240862229
|
03/01/2024
|
Phool singh
|
1726006109WL067057
|
Phool singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Phoolsingh
|
BANK OF INDIA(508505)
|
|
82
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24030120240862231
|
03/01/2024
|
Ramkewal Dangi
|
1726006109WL067057
|
Ramkewal Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RamkewalDangi
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-109-002/103-D
(PIPLIYA BAG)
|
1726006109NRG24030120240862234
|
03/01/2024
|
ASHISH DANGI
|
1726006109WL067057
|
ASHISH DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ASHISHDANGI
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-109-002/133-C
(PIPLIYA BAG)
|
1726006109NRG24030120240862236
|
03/01/2024
|
KAVITA DANGI
|
1726006109WL067057
|
KAVITA DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24030120240862237
|
03/01/2024
|
Kanhayalal
|
1726006109WL067057
|
Kanhayalal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kanhayalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
86
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24030120240862238
|
03/01/2024
|
soram bai
|
1726006109WL067057
|
soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24030120240861750
|
03/01/2024
|
jagdish lodha
|
1726006101WL067039
|
jagdish lodha
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862624
|
03/01/2024
|
mahendra singh
|
1726006055WL067071
|
mahendra singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-055-001/84
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862627
|
03/01/2024
|
chandarlal
|
1726006055WL067071
|
chandarlal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-099-002/48-A
(PALKHEDI)
|
1726006099NRG24030120240862521
|
03/01/2024
|
om prakash
|
1726006099WL067066
|
om prakash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-101-002/126-D
(PANJRA)
|
1726006101NRG24030120240861754
|
03/01/2024
|
Jitendra
|
1726006101WL067039
|
Jitendra
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-005-002/103
(BADBELI)
|
1726006005NRG24030120240862269
|
03/01/2024
|
Rodi Bai
|
1726006005WL067061
|
Rodi Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-005-002/112
(BADBELI)
|
1726006005NRG24030120240862273
|
03/01/2024
|
kala bai
|
1726006005WL067061
|
kala bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-005-002/181
(BADBELI)
|
1726006005NRG24030120240862279
|
03/01/2024
|
resham bai
|
1726006005WL067061
|
resham bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-005-002/182
(BADBELI)
|
1726006005NRG24030120240862280
|
03/01/2024
|
Champa Bai
|
1726006005WL067061
|
Champa Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-005-002/511
(BADBELI)
|
1726006005NRG24030120240862283
|
03/01/2024
|
Rahul Lovewanshi
|
1726006005WL067061
|
Rahul Lovewanshi
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RahulLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-055-001/45
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862623
|
03/01/2024
|
kanta bai
|
1726006055WL067071
|
kanta bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862626
|
03/01/2024
|
nepal singh chandrawat
|
1726006055WL067071
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
99
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862628
|
03/01/2024
|
lakhan singh dangi
|
1726006055WL067071
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24030120240862564
|
03/01/2024
|
POONAM CHANDH
|
1726006099WL067068
|
POONAM CHANDH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
POONAMCHANDH
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24030120240862567
|
03/01/2024
|
BHAWNA BAI
|
1726006099WL067068
|
BHAWNA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
BHAWNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-099-002/27
(PALKHEDI)
|
1726006099NRG24030120240862515
|
03/01/2024
|
RAM SINGH
|
1726006099WL067066
|
RAM SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-099-002/38
(PALKHEDI)
|
1726006099NRG24030120240862526
|
03/01/2024
|
RANGH LAL
|
1726006099WL067067
|
RANGH LAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RANGHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
104
|
NARSINGHGARH
|
MP-26-006-099-002/38-A
(PALKHEDI)
|
1726006099NRG24030120240862527
|
03/01/2024
|
Pradeep
|
1726006099WL067067
|
Pradeep
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-099-002/39-A
(PALKHEDI)
|
1726006099NRG24030120240862528
|
03/01/2024
|
Dev singh
|
1726006099WL067067
|
Dev singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-101-001/99-D
(PANJRA)
|
1726006101NRG24030120240861752
|
03/01/2024
|
Ramcharan
|
1726006101WL067039
|
Ramcharan
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG24030120240861755
|
03/01/2024
|
RAMSINGH LODHA
|
1726006101WL067039
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
RAMSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
108
|
NARSINGHGARH
|
MP-26-006-109-001/42-A
(PIPLIYA BAG)
|
1726006109NRG24030120240862222
|
03/01/2024
|
Banvari Dangi
|
1726006109WL067057
|
Banvari Dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
BanvariDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-109-001/82
(PIPLIYA BAG)
|
1726006109NRG24030120240862225
|
03/01/2024
|
Ramchandra Dangi
|
1726006109WL067057
|
Ramchandra Dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RamchandraDangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
110
|
NARSINGHGARH
|
MP-26-006-109-001/88-A
(PIPLIYA BAG)
|
1726006109NRG24030120240862230
|
03/01/2024
|
AJAD KUMAR
|
1726006109WL067057
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
111
|
NARSINGHGARH
|
MP-26-006-099-001/17-B
(PALKHEDI)
|
1726006099NRG24030120240862556
|
03/01/2024
|
MUKESH
|
1726006099WL067068
|
MUKESH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-099-001/48-B
(PALKHEDI)
|
1726006099NRG24030120240862561
|
03/01/2024
|
Jaswant
|
1726006099WL067068
|
Jaswant
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Jaswant
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-099-001/58-A
(PALKHEDI)
|
1726006099NRG24030120240862563
|
03/01/2024
|
Bhagwan singh
|
1726006099WL067068
|
Bhagwan singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-099-002/33
(PALKHEDI)
|
1726006099NRG24030120240862517
|
03/01/2024
|
GIRWAR
|
1726006099WL067066
|
GIRWAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24030120240862532
|
03/01/2024
|
Dulichandchand
|
1726006099WL067067
|
Dulichandchand
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Dulichandchand
|
AXIS BANK(607153)
|
|
116
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24030120240862533
|
03/01/2024
|
Kala bai
|
1726006099WL067067
|
Kala bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-099-003/2-B
(PALKHEDI)
|
1726006099NRG24030120240862582
|
03/01/2024
|
Bane singh
|
1726006099WL067068
|
Bane singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG24030120240862595
|
03/01/2024
|
rajendra
|
1726006099WL067068
|
rajendra
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24030120240862537
|
03/01/2024
|
RANI BEE
|
1726006099WL067067
|
RANI BEE
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RANIBEE
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-099-005/64
(PALKHEDI)
|
1726006099NRG24030120240862547
|
03/01/2024
|
Rahul
|
1726006099WL067067
|
Rahul
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-099-005/75-A
(PALKHEDI)
|
1726006099NRG24030120240862551
|
03/01/2024
|
Suresh
|
1726006099WL067067
|
Suresh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-109-002/131-C
(PIPLIYA BAG)
|
1726006109NRG24030120240862235
|
03/01/2024
|
Govind Dangi
|
1726006109WL067057
|
Govind Dangi
|
00555
|
YESB0000680
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
GovindDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-099-001/100-A
(PALKHEDI)
|
1726006099NRG24030120240862555
|
03/01/2024
|
Pradeep
|
1726006099WL067068
|
Pradeep
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
124
|
NARSINGHGARH
|
MP-26-006-099-001/19
(PALKHEDI)
|
1726006099NRG24030120240862559
|
03/01/2024
|
Sanju bai
|
1726006099WL067068
|
Sanju bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-099-002/41-A
(PALKHEDI)
|
1726006099NRG24030120240862530
|
03/01/2024
|
MUKESH
|
1726006099WL067067
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24030120240862606
|
03/01/2024
|
Banti
|
1726006116WL067070
|
Banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG24030120240862605
|
03/01/2024
|
Ratansingh
|
1726006116WL067070
|
Ratansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG24030120240862607
|
03/01/2024
|
kaluram
|
1726006116WL067070
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSINGHGARH
|
MP-26-006-116-005/78-B
(SANKA)
|
1726006116NRG24030120240862612
|
03/01/2024
|
Sushma Nath
|
1726006116WL067070
|
Sushma Nath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SushmaNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-099-002/41-A
(PALKHEDI)
|
1726006099NRG24030120240862531
|
03/01/2024
|
sipra bai
|
1726006099WL067067
|
sipra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
siprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-099-005/64-A
(PALKHEDI)
|
1726006099NRG24030120240862548
|
03/01/2024
|
Arun
|
1726006099WL067067
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-099-005/88-A
(PALKHEDI)
|
1726006099NRG24030120240862553
|
03/01/2024
|
Mukesh Kumar
|
1726006099WL067067
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-059-004/70
(KANKARWAL)
|
1726006059NRG24030120240862285
|
03/01/2024
|
lalaram
|
1726006059WL067063
|
lalaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-071-001/105-B
(KUNWAR KOTRI)
|
1726006071NRG24030120240861781
|
03/01/2024
|
Santosh Bai
|
1726006071WL067042
|
Santosh Bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-071-001/106
(KUNWAR KOTRI)
|
1726006071NRG24030120240861782
|
03/01/2024
|
kala bai ramnarayan
|
1726006071WL067042
|
kala bai ramnarayan
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
kalabairamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-071-001/64-A
(KUNWAR KOTRI)
|
1726006071NRG24030120240861783
|
03/01/2024
|
savitri bai
|
1726006071WL067042
|
savitri bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24030120240861784
|
03/01/2024
|
amarsingh
|
1726006071WL067042
|
amarsingh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-071-001/89
(KUNWAR KOTRI)
|
1726006071NRG24030120240861785
|
03/01/2024
|
somha bai
|
1726006071WL067042
|
somha bai
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
somhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-099-001/17-C
(PALKHEDI)
|
1726006099NRG24030120240862558
|
03/01/2024
|
santi bai
|
1726006099WL067068
|
santi bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24030120240862565
|
03/01/2024
|
geeta bai
|
1726006099WL067068
|
geeta bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-101-001/27
(PANJRA)
|
1726006101NRG24030120240861701
|
03/01/2024
|
indarsingh
|
1726006101WL067037
|
indarsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-101-001/27
(PANJRA)
|
1726006101NRG24030120240861700
|
03/01/2024
|
indarsingh
|
1726006101WL067037
|
indarsingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-101-001/27-B
(PANJRA)
|
1726006101NRG24030120240861702
|
03/01/2024
|
suresh
|
1726006101WL067037
|
suresh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG24030120240861751
|
03/01/2024
|
Shanti Bai
|
1726006101WL067039
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-101-001/99-D
(PANJRA)
|
1726006101NRG24030120240861753
|
03/01/2024
|
Resham Bai
|
1726006101WL067039
|
Resham Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684050929
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-109-001/87
(PIPLIYA BAG)
|
1726006109NRG24030120240862228
|
03/01/2024
|
Kamal Dangi
|
1726006109WL067057
|
Kamal Dangi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KamalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-055-001/67
(KADIYA CHANDRAWAT)
|
1726006055NRG24030120240862625
|
03/01/2024
|
dhankunvar
|
1726006055WL067071
|
dhankunvar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050929
|
|
dhankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-099-001/47-A
(PALKHEDI)
|
1726006099NRG24030120240862560
|
03/01/2024
|
SANTOSH BAI
|
1726006099WL067068
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-099-002/47
(PALKHEDI)
|
1726006099NRG24030120240862520
|
03/01/2024
|
sugan bai
|
1726006099WL067066
|
sugan bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-099-002/65-A
(PALKHEDI)
|
1726006099NRG24030120240862523
|
03/01/2024
|
RAMA BAI
|
1726006099WL067066
|
RAMA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-109-001/27
(PIPLIYA BAG)
|
1726006109NRG24030120240862220
|
03/01/2024
|
Haajarilal
|
1726006109WL067057
|
Haajarilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Haajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-109-001/27
(PIPLIYA BAG)
|
1726006109NRG24030120240862219
|
03/01/2024
|
Haajarilal
|
1726006109WL067057
|
Haajarilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Haajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG24030120240862223
|
03/01/2024
|
Rameshchandar
|
1726006109WL067057
|
Rameshchandar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARSINGHGARH
|
MP-26-006-109-001/85-C
(PIPLIYA BAG)
|
1726006109NRG24030120240862226
|
03/01/2024
|
Kalpna Sharma
|
1726006109WL067057
|
Kalpna Sharma
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KalpnaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-109-001/87
(PIPLIYA BAG)
|
1726006109NRG24030120240862227
|
03/01/2024
|
Dariyab Bai
|
1726006109WL067057
|
Dariyab Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
DariyabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24030120240862232
|
03/01/2024
|
Ramkrishna Bai
|
1726006109WL067057
|
Ramkrishna Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RamkrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARSINGHGARH
|
MP-26-006-109-002/103-C
(PIPLIYA BAG)
|
1726006109NRG24030120240862233
|
03/01/2024
|
Kanta Bai
|
1726006109WL067057
|
Kanta Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-116-005/16
(SANKA)
|
1726006116NRG24030120240862603
|
03/01/2024
|
RAMCHARAN
|
1726006116WL067070
|
RAMCHARAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARSINGHGARH
|
MP-26-006-116-005/65-A
(SANKA)
|
1726006116NRG24030120240862610
|
03/01/2024
|
damu
|
1726006116WL067070
|
damu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
damu
|
BANK OF INDIA(508505)
|
|
160
|
NARSINGHGARH
|
MP-26-006-116-005/7-A
(SANKA)
|
1726006116NRG24030120240862611
|
03/01/2024
|
KAILASH
|
1726006116WL067070
|
KAILASH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-005-002/103
(BADBELI)
|
1726006005NRG24030120240862268
|
03/01/2024
|
Kailash narayan
|
1726006005WL067061
|
Kailash narayan
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kailashnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-005-002/121
(BADBELI)
|
1726006005NRG24030120240862274
|
03/01/2024
|
Kanu bai
|
1726006005WL067061
|
Kanu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050929
|
|
Kanubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|