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-26-006-098-002/28-C (PALASI)
|
1726006098NRG24110820230574660
|
11/08/2023
|
bharat singh
|
1726006098WL042601
|
bharat singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/873 (CHARPURA)
|
1726006031NRG24110820230574094
|
11/08/2023
|
rajal bai
|
1726006031WL042532
|
rajal bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
rajalbai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-070-001/43-A (KUDALI)
|
1726006070NRG24110820230574137
|
11/08/2023
|
Santosh
|
1726006070WL042539
|
Santosh
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
Santosh
|
BANK OF BARODA(606985)
|
4
|
NARSINGHGARH
|
MP-26-006-070-002/115 (KUDALI)
|
1726006070NRG24110820230574141
|
11/08/2023
|
rameshchandra
|
1726006070WL042539
|
rameshchandra
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
rameshchandra
|
BANK OF BARODA(606985)
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/169 (KUDALI)
|
1726006070NRG24110820230574154
|
11/08/2023
|
umrav Bai
|
1726006070WL042539
|
umrav Bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
umravBai
|
BANK OF BARODA(606985)
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/253-A (KUDALI)
|
1726006070NRG24110820230574165
|
11/08/2023
|
soram bai
|
1726006070WL042539
|
soram bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sorambai
|
BANK OF BARODA(606985)
|
7
|
NARSINGHGARH
|
MP-26-006-070-002/273 (KUDALI)
|
1726006070NRG24110820230574167
|
11/08/2023
|
manish
|
1726006070WL042539
|
manish
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
manish
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-070-002/331-B (KUDALI)
|
1726006070NRG24110820230574172
|
11/08/2023
|
sawant singh
|
1726006070WL042539
|
sawant singh
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sawantsingh
|
BANK OF BARODA(606985)
|
9
|
NARSINGHGARH
|
MP-26-006-070-002/347 (KUDALI)
|
1726006070NRG24110820230574175
|
11/08/2023
|
shreeram
|
1726006070WL042539
|
shreeram
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
shreeram
|
BANK OF BARODA(606985)
|
10
|
NARSINGHGARH
|
MP-26-006-070-002/384 (KUDALI)
|
1726006070NRG24110820230574188
|
11/08/2023
|
rahul
|
1726006070WL042539
|
rahul
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
rahul
|
BANK OF BARODA(606985)
|
11
|
NARSINGHGARH
|
MP-26-006-070-002/87-B (KUDALI)
|
1726006070NRG24110820230574196
|
11/08/2023
|
hari om
|
1726006070WL042539
|
hari om
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
hariom
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-118-003/82 (SARANA)
|
1726006118NRG24110820230574301
|
11/08/2023
|
KAMLA BAI
|
1726006118WL042555
|
KAMLA BAI
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/117 (LASUDLIYA HAJI)
|
1726006074NRG24110820230574716
|
11/08/2023
|
BASANTI BAI
|
1726006074WL042608
|
BASANTI BAI
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-074-003/117 (LASUDLIYA HAJI)
|
1726006074NRG24110820230574715
|
11/08/2023
|
mohalal
|
1726006074WL042608
|
mohalal
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
mohalal
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-074-003/293-A (LASUDLIYA HAJI)
|
1726006074NRG24110820230574718
|
11/08/2023
|
Reena Bai
|
1726006074WL042608
|
Reena Bai
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-031-001/483 (CHARPURA)
|
1726006031NRG24110820230574100
|
11/08/2023
|
shela
|
1726006031WL042534
|
shela
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
shela
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-031-001/539 (CHARPURA)
|
1726006031NRG24110820230574134
|
11/08/2023
|
rajesh
|
1726006031WL042538
|
rajesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
rajesh
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-031-001/546 (CHARPURA)
|
1726006031NRG24110820230574102
|
11/08/2023
|
kamla bai
|
1726006031WL042534
|
kamla bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
kamlabai
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-031-001/549 (CHARPURA)
|
1726006031NRG24110820230574103
|
11/08/2023
|
dinesh
|
1726006031WL042534
|
dinesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
NARSINGHGARH
|
MP-26-006-031-001/565 (CHARPURA)
|
1726006031NRG24110820230574107
|
11/08/2023
|
GOLU
|
1726006031WL042535
|
GOLU
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
21
|
NARSINGHGARH
|
MP-26-006-031-001/846 (CHARPURA)
|
1726006031NRG24110820230574109
|
11/08/2023
|
shivnarayan
|
1726006031WL042535
|
shivnarayan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-031-001/849 (CHARPURA)
|
1726006031NRG24110820230574110
|
11/08/2023
|
ranglal
|
1726006031WL042535
|
ranglal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
ranglal
|
AXIS BANK(607153)
|
23
|
NARSINGHGARH
|
MP-26-006-031-002/47-A (CHARPURA)
|
1726006031NRG24110820230574095
|
11/08/2023
|
bhagirat
|
1726006031WL042532
|
bhagirat
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
bhagirat
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-070-001/107-A (KUDALI)
|
1726006070NRG24110820230574136
|
11/08/2023
|
sharada bai
|
1726006070WL042539
|
sharada bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sharadabai
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-070-001/107-A (KUDALI)
|
1726006070NRG24110820230574135
|
11/08/2023
|
sharda bai
|
1726006070WL042539
|
sharda bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
shardabai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-070-001/49 (KUDALI)
|
1726006070NRG24110820230574138
|
11/08/2023
|
sandeep dangi
|
1726006070WL042539
|
sandeep dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sandeepdangi
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-070-002/12-A (KUDALI)
|
1726006070NRG24110820230574142
|
11/08/2023
|
raj kumar
|
1726006070WL042539
|
raj kumar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
rajkumar
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-070-002/125-A (KUDALI)
|
1726006070NRG24110820230574145
|
11/08/2023
|
GOPAL
|
1726006070WL042539
|
GOPAL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
GOPAL
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-070-002/125-A (KUDALI)
|
1726006070NRG24110820230574146
|
11/08/2023
|
RUKMA BAI
|
1726006070WL042539
|
RUKMA BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
RUKMABAI
|
BANK OF INDIA(508505)
|
30
|
NARSINGHGARH
|
MP-26-006-070-002/128-A (KUDALI)
|
1726006070NRG24110820230574147
|
11/08/2023
|
Anar vsingh
|
1726006070WL042539
|
Anar vsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
Anarvsingh
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-070-002/128-A (KUDALI)
|
1726006070NRG24110820230574148
|
11/08/2023
|
RAJU BAI
|
1726006070WL042539
|
RAJU BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-070-002/130-C (KUDALI)
|
1726006070NRG24110820230574149
|
11/08/2023
|
babu lal
|
1726006070WL042539
|
babu lal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
babulal
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-070-002/187 (KUDALI)
|
1726006070NRG24110820230574158
|
11/08/2023
|
dulichand nagar
|
1726006070WL042539
|
dulichand nagar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
dulichandnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-070-002/187-B (KUDALI)
|
1726006070NRG24110820230574159
|
11/08/2023
|
bihari lal
|
1726006070WL042539
|
bihari lal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
NARSINGHGARH
|
MP-26-006-070-002/194 (KUDALI)
|
1726006070NRG24110820230574160
|
11/08/2023
|
ghanshyam
|
1726006070WL042539
|
ghanshyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
36
|
NARSINGHGARH
|
MP-26-006-070-002/234 (KUDALI)
|
1726006070NRG24110820230574164
|
11/08/2023
|
mahesha
|
1726006070WL042539
|
mahesha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
mahesha
|
KOTAK MAHINDRA BANK LTD(607420)
|
37
|
NARSINGHGARH
|
MP-26-006-070-002/324 (KUDALI)
|
1726006070NRG24110820230574169
|
11/08/2023
|
vinod nagar
|
1726006070WL042539
|
vinod nagar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
vinodnagar
|
BANK OF BARODA(606985)
|
38
|
NARSINGHGARH
|
MP-26-006-070-002/325 (KUDALI)
|
1726006070NRG24110820230574170
|
11/08/2023
|
santosh bai
|
1726006070WL042539
|
santosh bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
santoshbai
|
BANK OF BARODA(606985)
|
39
|
NARSINGHGARH
|
MP-26-006-070-002/354 (KUDALI)
|
1726006070NRG24110820230574177
|
11/08/2023
|
jagdish
|
1726006070WL042539
|
jagdish
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
40
|
NARSINGHGARH
|
MP-26-006-070-002/355 (KUDALI)
|
1726006070NRG24110820230574178
|
11/08/2023
|
Devendra
|
1726006070WL042539
|
Devendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
Devendra
|
BANK OF INDIA(508505)
|
41
|
NARSINGHGARH
|
MP-26-006-070-002/359 (KUDALI)
|
1726006070NRG24110820230574180
|
11/08/2023
|
koshaliya bai
|
1726006070WL042539
|
koshaliya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
koshaliyabai
|
BANK OF BARODA(606985)
|
42
|
NARSINGHGARH
|
MP-26-006-070-002/359 (KUDALI)
|
1726006070NRG24110820230574179
|
11/08/2023
|
koshaliya bai
|
1726006070WL042539
|
koshaliya bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
koshaliyabai
|
BANK OF BARODA(606985)
|
43
|
NARSINGHGARH
|
MP-26-006-070-002/370 (KUDALI)
|
1726006070NRG24110820230574182
|
11/08/2023
|
radheshyam gurjar
|
1726006070WL042539
|
radheshyam gurjar
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
radheshyamgurjar
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-070-002/371 (KUDALI)
|
1726006070NRG24110820230574183
|
11/08/2023
|
sultan singh
|
1726006070WL042539
|
sultan singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sultansingh
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-070-002/372 (KUDALI)
|
1726006070NRG24110820230574184
|
11/08/2023
|
sangita
|
1726006070WL042539
|
sangita
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sangita
|
BANK OF BARODA(606985)
|
46
|
NARSINGHGARH
|
MP-26-006-070-002/60 (KUDALI)
|
1726006070NRG24110820230574192
|
11/08/2023
|
kelash chandra
|
1726006070WL042539
|
kelash chandra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
kelashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
NARSINGHGARH
|
MP-26-006-070-002/69-A (KUDALI)
|
1726006070NRG24110820230574193
|
11/08/2023
|
BHAV SINGH
|
1726006070WL042539
|
BHAV SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
NARSINGHGARH
|
MP-26-006-070-002/87 (KUDALI)
|
1726006070NRG24110820230574195
|
11/08/2023
|
jitendra
|
1726006070WL042539
|
jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
jitendra
|
BANK OF INDIA(508505)
|
49
|
NARSINGHGARH
|
MP-26-006-070-002/87 (KUDALI)
|
1726006070NRG24110820230574194
|
11/08/2023
|
jitendra
|
1726006070WL042539
|
jitendra
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
jitendra
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-074-003/158 (LASUDLIYA HAJI)
|
1726006074NRG24110820230573362
|
11/08/2023
|
Safik Kha
|
1726006074WL042449
|
Safik Kha
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
SafikKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NARSINGHGARH
|
MP-26-006-098-002/39-A (PALASI)
|
1726006098NRG24110820230574661
|
11/08/2023
|
raj kumar
|
1726006098WL042601
|
raj kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
rajkumar
|
BANK OF INDIA(508505)
|
52
|
NARSINGHGARH
|
MP-26-006-098-002/49 (PALASI)
|
1726006098NRG24110820230574663
|
11/08/2023
|
kaniyalal
|
1726006098WL042601
|
kaniyalal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
kaniyalal
|
BANK OF INDIA(508505)
|
53
|
NARSINGHGARH
|
MP-26-006-098-003/72 (PALASI)
|
1726006098NRG24110820230574073
|
11/08/2023
|
nand lal
|
1726006098WL042528
|
nand lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
nandlal
|
BANK OF INDIA(508505)
|
54
|
NARSINGHGARH
|
MP-26-006-098-003/97-A (PALASI)
|
1726006098NRG24110820230574081
|
11/08/2023
|
ram babu
|
1726006098WL042528
|
ram babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-118-001/215 (SARANA)
|
1726006118NRG24110820230574292
|
11/08/2023
|
kaluram
|
1726006118WL042554
|
kaluram
|
00048
|
BKID0009958
|
2431
|
2431
|
Processed
|
21/08/2023
|
|
589717078
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-118-001/218 (SARANA)
|
1726006118NRG24110820230574293
|
11/08/2023
|
SAUJIRAM
|
1726006118WL042554
|
SAUJIRAM
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
SAUJIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
NARSINGHGARH
|
MP-26-006-118-001/7 (SARANA)
|
1726006118NRG24110820230574304
|
11/08/2023
|
BABLU
|
1726006118WL042556
|
BABLU
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
21/08/2023
|
|
589717078
|
|
BABLU
|
BANK OF INDIA(508505)
|
58
|
NARSINGHGARH
|
MP-26-006-118-003/114 (SARANA)
|
1726006118NRG24110820230574300
|
11/08/2023
|
santosh bai
|
1726006118WL042555
|
santosh bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
santoshbai
|
BANK OF INDIA(508505)
|
59
|
NARSINGHGARH
|
MP-26-006-118-003/157 (SARANA)
|
1726006118NRG24110820230574294
|
11/08/2023
|
govind
|
1726006118WL042554
|
govind
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
govind
|
BANK OF INDIA(508505)
|
60
|
NARSINGHGARH
|
MP-26-006-118-003/55 (SARANA)
|
1726006118NRG24110820230574295
|
11/08/2023
|
chandrkala bai
|
1726006118WL042554
|
chandrkala bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
chandrkalabai
|
BANK OF INDIA(508505)
|
61
|
NARSINGHGARH
|
MP-26-006-118-003/96 (SARANA)
|
1726006118NRG24110820230574302
|
11/08/2023
|
devalal
|
1726006118WL042555
|
devalal
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
devalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-106-001/118-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574202
|
11/08/2023
|
pawan singh
|
1726006106WL042542
|
pawan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
pawansingh
|
BANK OF INDIA(508505)
|
63
|
NARSINGHGARH
|
MP-26-006-106-001/170 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574206
|
11/08/2023
|
jitendra singh
|
1726006106WL042542
|
jitendra singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
64
|
NARSINGHGARH
|
MP-26-006-106-001/170 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574205
|
11/08/2023
|
khubkuwar
|
1726006106WL042542
|
khubkuwar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
khubkuwar
|
BANK OF INDIA(508505)
|
65
|
NARSINGHGARH
|
MP-26-006-106-001/170 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574207
|
11/08/2023
|
mamta
|
1726006106WL042542
|
mamta
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
mamta
|
BANK OF INDIA(508505)
|
66
|
NARSINGHGARH
|
MP-26-006-106-001/170 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574204
|
11/08/2023
|
mangilal
|
1726006106WL042542
|
mangilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
mangilal
|
BANK OF INDIA(508505)
|
67
|
NARSINGHGARH
|
MP-26-006-106-001/181 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574208
|
11/08/2023
|
Shubham
|
1726006106WL042542
|
Shubham
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717078
|
|
Shubham
|
BANK OF INDIA(508505)
|
68
|
NARSINGHGARH
|
MP-26-006-106-001/182-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574209
|
11/08/2023
|
pooja bai
|
1726006106WL042542
|
pooja bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717078
|
|
poojabai
|
BANK OF INDIA(508505)
|
69
|
NARSINGHGARH
|
MP-26-006-106-001/187-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574212
|
11/08/2023
|
mamta bai
|
1726006106WL042542
|
mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
mamtabai
|
BANK OF INDIA(508505)
|
70
|
NARSINGHGARH
|
MP-26-006-106-001/187-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574211
|
11/08/2023
|
suresh
|
1726006106WL042542
|
suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NARSINGHGARH
|
MP-26-006-106-001/200-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574214
|
11/08/2023
|
pooja
|
1726006106WL042542
|
pooja
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
pooja
|
BANK OF INDIA(508505)
|
72
|
NARSINGHGARH
|
MP-26-006-106-001/203-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574215
|
11/08/2023
|
roop singh
|
1726006106WL042542
|
roop singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717078
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
73
|
NARSINGHGARH
|
MP-26-006-106-001/218-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574221
|
11/08/2023
|
rahul
|
1726006106WL042542
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
rahul
|
BANK OF INDIA(508505)
|
74
|
NARSINGHGARH
|
MP-26-006-106-001/233 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574224
|
11/08/2023
|
shiv singh
|
1726006106WL042542
|
shiv singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
shivsingh
|
BANK OF INDIA(508505)
|
75
|
NARSINGHGARH
|
MP-26-006-106-001/240-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574226
|
11/08/2023
|
pawan
|
1726006106WL042542
|
pawan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
pawan
|
BANK OF INDIA(508505)
|
76
|
NARSINGHGARH
|
MP-26-006-106-001/241-C (PIPLIYA BIRAM)
|
1726006106NRG24110820230574227
|
11/08/2023
|
anju bai
|
1726006106WL042542
|
anju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
anjubai
|
BANK OF INDIA(508505)
|
77
|
NARSINGHGARH
|
MP-26-006-106-001/246-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574228
|
11/08/2023
|
babu lal
|
1726006106WL042542
|
babu lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
babulal
|
BANK OF INDIA(508505)
|
78
|
NARSINGHGARH
|
MP-26-006-106-001/256 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574232
|
11/08/2023
|
PRADUMN
|
1726006106WL042542
|
PRADUMN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
PRADUMN
|
HDFC BANK LTD(607152)
|
79
|
NARSINGHGARH
|
MP-26-006-106-001/258 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574233
|
11/08/2023
|
narayan singh
|
1726006106WL042542
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
80
|
NARSINGHGARH
|
MP-26-006-106-001/263-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574234
|
11/08/2023
|
prem singh
|
1726006106WL042542
|
prem singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
premsingh
|
BANK OF INDIA(508505)
|
81
|
NARSINGHGARH
|
MP-26-006-106-001/263-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574235
|
11/08/2023
|
radha rajput
|
1726006106WL042542
|
radha rajput
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
radharajput
|
BANK OF INDIA(508505)
|
82
|
NARSINGHGARH
|
MP-26-006-106-001/265 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574236
|
11/08/2023
|
diwan singh
|
1726006106WL042542
|
diwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
NARSINGHGARH
|
MP-26-006-106-001/274-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574237
|
11/08/2023
|
Bhagwan singh
|
1726006106WL042542
|
Bhagwan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717078
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
84
|
NARSINGHGARH
|
MP-26-006-106-001/277-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574238
|
11/08/2023
|
narayan singh
|
1726006106WL042542
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
narayansingh
|
BANK OF INDIA(508505)
|
85
|
NARSINGHGARH
|
MP-26-006-106-001/314 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574239
|
11/08/2023
|
Rajesh
|
1726006106WL042542
|
Rajesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717078
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-031-001/590 (CHARPURA)
|
1726006031NRG24110820230574108
|
11/08/2023
|
roopsingh
|
1726006031WL042535
|
roopsingh
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
roopsingh
|
CANARA BANK(508532)
|
87
|
NARSINGHGARH
|
MP-26-006-070-002/365-B (KUDALI)
|
1726006070NRG24110820230574181
|
11/08/2023
|
manish nagar
|
1726006070WL042539
|
manish nagar
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
manishnagar
|
BANK OF INDIA(508505)
|
88
|
NARSINGHGARH
|
MP-26-006-118-003/77 (SARANA)
|
1726006118NRG24110820230574296
|
11/08/2023
|
LAKHAN SINGH
|
1726006118WL042554
|
LAKHAN SINGH
|
00078
|
CNRB0006731
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-098-002/9-B (PALASI)
|
1726006098NRG24110820230574670
|
11/08/2023
|
Dropati
|
1726006098WL042601
|
Dropati
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-106-001/214 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574216
|
11/08/2023
|
mahendra singh
|
1726006106WL042542
|
mahendra singh
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717078
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
91
|
NARSINGHGARH
|
MP-26-006-070-002/396-A (KUDALI)
|
1726006070NRG24110820230574190
|
11/08/2023
|
sunil nagar
|
1726006070WL042539
|
sunil nagar
|
00152
|
HDFC0000036
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
sunilnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-106-001/251-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574230
|
11/08/2023
|
Bhupendra Rajput
|
1726006106WL042542
|
Bhupendra Rajput
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
BhupendraRajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-031-001/550 (CHARPURA)
|
1726006031NRG24110820230574104
|
11/08/2023
|
simbhu
|
1726006031WL042534
|
simbhu
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
simbhu
|
STATE BANK OF INDIA(508548)
|
94
|
NARSINGHGARH
|
MP-26-006-070-002/121 (KUDALI)
|
1726006070NRG24110820230574143
|
11/08/2023
|
kailash
|
1726006070WL042539
|
kailash
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
kailash
|
BANK OF BARODA(606985)
|
95
|
NARSINGHGARH
|
MP-26-006-070-002/147 (KUDALI)
|
1726006070NRG24110820230574151
|
11/08/2023
|
devnarayan
|
1726006070WL042539
|
devnarayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
devnarayan
|
BANK OF INDIA(508505)
|
96
|
NARSINGHGARH
|
MP-26-006-070-002/147 (KUDALI)
|
1726006070NRG24110820230574150
|
11/08/2023
|
devnarayan
|
1726006070WL042539
|
devnarayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
97
|
NARSINGHGARH
|
MP-26-006-070-002/155 (KUDALI)
|
1726006070NRG24110820230574152
|
11/08/2023
|
vinod maheshvari
|
1726006070WL042539
|
vinod maheshvari
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
vinodmaheshvari
|
BANK OF INDIA(508505)
|
98
|
NARSINGHGARH
|
MP-26-006-070-002/335 (KUDALI)
|
1726006070NRG24110820230574174
|
11/08/2023
|
hanumat
|
1726006070WL042539
|
hanumat
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
hanumat
|
BANK OF INDIA(508505)
|
99
|
NARSINGHGARH
|
MP-26-006-098-002/9-A (PALASI)
|
1726006098NRG24110820230574667
|
11/08/2023
|
Dhanraj
|
1726006098WL042601
|
Dhanraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
100
|
NARSINGHGARH
|
MP-26-006-098-002/9-A (PALASI)
|
1726006098NRG24110820230574668
|
11/08/2023
|
sugan bai
|
1726006098WL042601
|
sugan bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-070-002/215 (KUDALI)
|
1726006070NRG24110820230574161
|
11/08/2023
|
LALIT
|
1726006070WL042539
|
LALIT
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
102
|
NARSINGHGARH
|
MP-26-006-070-002/348-A (KUDALI)
|
1726006070NRG24110820230574176
|
11/08/2023
|
durgesh
|
1726006070WL042539
|
durgesh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
103
|
NARSINGHGARH
|
MP-26-006-070-002/382 (KUDALI)
|
1726006070NRG24110820230574187
|
11/08/2023
|
kratika
|
1726006070WL042539
|
kratika
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
kratika
|
STATE BANK OF INDIA(508548)
|
104
|
NARSINGHGARH
|
MP-26-006-070-002/382 (KUDALI)
|
1726006070NRG24110820230574186
|
11/08/2023
|
kratika
|
1726006070WL042539
|
kratika
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
kratika
|
BANK OF INDIA(508505)
|
105
|
NARSINGHGARH
|
MP-26-006-074-003/16-A (LASUDLIYA HAJI)
|
1726006074NRG24110820230573364
|
11/08/2023
|
abdul kalam
|
1726006074WL042449
|
abdul kalam
|
00415
|
SBIN0030071
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
abdulkalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
NARSINGHGARH
|
MP-26-006-074-003/16-A (LASUDLIYA HAJI)
|
1726006074NRG24110820230573363
|
11/08/2023
|
abdul kalam
|
1726006074WL042449
|
abdul kalam
|
00415
|
SBIN0030071
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
abdulkalam
|
STATE BANK OF INDIA(508548)
|
107
|
NARSINGHGARH
|
MP-26-006-098-002/37-A (PALASI)
|
1726006098NRG24110820230574064
|
11/08/2023
|
ramsharup
|
1726006098WL042527
|
ramsharup
|
00415
|
SBIN0030071
|
3536
|
3536
|
Processed
|
21/08/2023
|
|
589717078
|
|
ramsharup
|
BANK OF BARODA(606985)
|
108
|
NARSINGHGARH
|
MP-26-006-098-002/9-B (PALASI)
|
1726006098NRG24110820230574669
|
11/08/2023
|
babblu
|
1726006098WL042601
|
babblu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
109
|
NARSINGHGARH
|
MP-26-006-098-003/10 (PALASI)
|
1726006098NRG24110820230574067
|
11/08/2023
|
kala bai
|
1726006098WL042528
|
kala bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
110
|
NARSINGHGARH
|
MP-26-006-098-003/82 (PALASI)
|
1726006098NRG24110820230574075
|
11/08/2023
|
lila bai
|
1726006098WL042528
|
lila bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
111
|
NARSINGHGARH
|
MP-26-006-118-003/157-D (SARANA)
|
1726006118NRG24110820230574305
|
11/08/2023
|
RAMBABU GURJAR
|
1726006118WL042556
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
112
|
NARSINGHGARH
|
MP-26-006-085-003/12 (MENGLADEEP)
|
1726006085NRG24110820230574259
|
11/08/2023
|
rakesh
|
1726006085WL042545
|
rakesh
|
00415
|
SBIN0030459
|
2210
|
2210
|
Processed
|
21/08/2023
|
|
589717078
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NARSINGHGARH
|
MP-26-006-098-003/86 (PALASI)
|
1726006098NRG24110820230574077
|
11/08/2023
|
GAYATRI BAI
|
1726006098WL042528
|
GAYATRI BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-106-001/223-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574222
|
11/08/2023
|
radheshyam
|
1726006106WL042542
|
radheshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-106-001/116-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574200
|
11/08/2023
|
virendra kumar
|
1726006106WL042542
|
virendra kumar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
virendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
116
|
NARSINGHGARH
|
MP-26-006-106-001/215-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574217
|
11/08/2023
|
ram chandra
|
1726006106WL042542
|
ram chandra
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-031-001/451-A (CHARPURA)
|
1726006031NRG24110820230574105
|
11/08/2023
|
SunitA
|
1726006031WL042535
|
SunitA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
SunitA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NARSINGHGARH
|
MP-26-006-098-002/2-A (PALASI)
|
1726006098NRG24110820230574655
|
11/08/2023
|
papu
|
1726006098WL042601
|
papu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
papu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-074-003/52 (LASUDLIYA HAJI)
|
1726006074NRG24110820230573366
|
11/08/2023
|
ram bai
|
1726006074WL042449
|
ram bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
rambai
|
BANK OF INDIA(508505)
|
120
|
NARSINGHGARH
|
MP-26-006-106-001/116-B (PIPLIYA BIRAM)
|
1726006106NRG24110820230574201
|
11/08/2023
|
ranjana singh
|
1726006106WL042542
|
ranjana singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
ranjanasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NARSINGHGARH
|
MP-26-006-106-001/217-A (PIPLIYA BIRAM)
|
1726006106NRG24110820230574218
|
11/08/2023
|
gopal parmar
|
1726006106WL042542
|
gopal parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
gopalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-106-001/252 (PIPLIYA BIRAM)
|
1726006106NRG24110820230574231
|
11/08/2023
|
radheshyam
|
1726006106WL042542
|
radheshyam
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-070-002/166-C (KUDALI)
|
1726006070NRG24110820230574153
|
11/08/2023
|
ravi
|
1726006070WL042539
|
ravi
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-085-003/12 (MENGLADEEP)
|
1726006085NRG24110820230574258
|
11/08/2023
|
mamta bai
|
1726006085WL042545
|
mamta bai
|
00697
|
BKID0MG0316
|
2210
|
2210
|
Processed
|
21/08/2023
|
|
589717078
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-031-001/481 (CHARPURA)
|
1726006031NRG24110820230574106
|
11/08/2023
|
chinta
|
1726006031WL042535
|
chinta
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
chinta
|
INDUSIND BANK(607189)
|
126
|
NARSINGHGARH
|
MP-26-006-031-001/521 (CHARPURA)
|
1726006031NRG24110820230574101
|
11/08/2023
|
satan bai
|
1726006031WL042534
|
satan bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
satanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
NARSINGHGARH
|
MP-26-006-070-002/169-A (KUDALI)
|
1726006070NRG24110820230574155
|
11/08/2023
|
amrati bai
|
1726006070WL042539
|
amrati bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
amratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
NARSINGHGARH
|
MP-26-006-118-001/40 (SARANA)
|
1726006118NRG24110820230574299
|
11/08/2023
|
LALCHAND
|
1726006118WL042555
|
LALCHAND
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
21/08/2023
|
|
589717078
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-031-002/111 (CHARPURA)
|
1726006031NRG24110820230574090
|
11/08/2023
|
banesingh
|
1726006031WL042531
|
banesingh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
banesingh
|
PUNJAB NATIONAL BANK(508568)
|
130
|
NARSINGHGARH
|
MP-26-006-074-003/293-A (LASUDLIYA HAJI)
|
1726006074NRG24110820230574717
|
11/08/2023
|
Bhagwan singh nagar
|
1726006074WL042608
|
Bhagwan singh nagar
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
Bhagwansinghnagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
NARSINGHGARH
|
MP-26-006-074-003/342 (LASUDLIYA HAJI)
|
1726006074NRG24110820230574719
|
11/08/2023
|
BHAGWAT
|
1726006074WL042608
|
BHAGWAT
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
NARSINGHGARH
|
MP-26-006-074-003/342 (LASUDLIYA HAJI)
|
1726006074NRG24110820230574720
|
11/08/2023
|
PAPIY BAI
|
1726006074WL042608
|
PAPIY BAI
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
PAPIYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
NARSINGHGARH
|
MP-26-006-074-003/52 (LASUDLIYA HAJI)
|
1726006074NRG24110820230573365
|
11/08/2023
|
bapu lal
|
1726006074WL042449
|
bapu lal
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
21/08/2023
|
|
589717078
|
|
bapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
NARSINGHGARH
|
MP-26-006-098-002/28 (PALASI)
|
1726006098NRG24110820230574657
|
11/08/2023
|
gudi bai
|
1726006098WL042601
|
gudi bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
gudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
NARSINGHGARH
|
MP-26-006-098-002/28 (PALASI)
|
1726006098NRG24110820230574656
|
11/08/2023
|
motilal
|
1726006098WL042601
|
motilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
motilal
|
BANK OF BARODA(606985)
|
136
|
NARSINGHGARH
|
MP-26-006-098-002/28-A (PALASI)
|
1726006098NRG24110820230574658
|
11/08/2023
|
Suresh
|
1726006098WL042601
|
Suresh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
NARSINGHGARH
|
MP-26-006-098-002/37-A (PALASI)
|
1726006098NRG24110820230574065
|
11/08/2023
|
Santosh bai
|
1726006098WL042527
|
Santosh bai
|
00697
|
BKID0MG0335
|
3536
|
3536
|
Processed
|
21/08/2023
|
|
589717078
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NARSINGHGARH
|
MP-26-006-098-002/39-A (PALASI)
|
1726006098NRG24110820230574662
|
11/08/2023
|
babeeta bai
|
1726006098WL042601
|
babeeta bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
babeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
NARSINGHGARH
|
MP-26-006-098-002/49-A (PALASI)
|
1726006098NRG24110820230574665
|
11/08/2023
|
chen singh
|
1726006098WL042601
|
chen singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
NARSINGHGARH
|
MP-26-006-098-002/49-A (PALASI)
|
1726006098NRG24110820230574666
|
11/08/2023
|
kalavati bai
|
1726006098WL042601
|
kalavati bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
kalavatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
NARSINGHGARH
|
MP-26-006-098-003/10 (PALASI)
|
1726006098NRG24110820230574066
|
11/08/2023
|
kamal
|
1726006098WL042528
|
kamal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
NARSINGHGARH
|
MP-26-006-098-003/130 (PALASI)
|
1726006098NRG24110820230574068
|
11/08/2023
|
davchand
|
1726006098WL042528
|
davchand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
davchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
NARSINGHGARH
|
MP-26-006-098-003/14 (PALASI)
|
1726006098NRG24110820230574069
|
11/08/2023
|
bharatsingh
|
1726006098WL042528
|
bharatsingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
NARSINGHGARH
|
MP-26-006-098-003/53-D (PALASI)
|
1726006098NRG24110820230574070
|
11/08/2023
|
mohan lal
|
1726006098WL042528
|
mohan lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
NARSINGHGARH
|
MP-26-006-098-003/53-D (PALASI)
|
1726006098NRG24110820230574071
|
11/08/2023
|
shipra bai
|
1726006098WL042528
|
shipra bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
shiprabai
|
STATE BANK OF INDIA(508548)
|
146
|
NARSINGHGARH
|
MP-26-006-098-003/82 (PALASI)
|
1726006098NRG24110820230574074
|
11/08/2023
|
prabhulal
|
1726006098WL042528
|
prabhulal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
NARSINGHGARH
|
MP-26-006-098-003/86 (PALASI)
|
1726006098NRG24110820230574076
|
11/08/2023
|
ramcharan
|
1726006098WL042528
|
ramcharan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
NARSINGHGARH
|
MP-26-006-098-003/90 (PALASI)
|
1726006098NRG24110820230574078
|
11/08/2023
|
laxman singh
|
1726006098WL042528
|
laxman singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
NARSINGHGARH
|
MP-26-006-098-003/90 (PALASI)
|
1726006098NRG24110820230574079
|
11/08/2023
|
ramu bai
|
1726006098WL042528
|
ramu bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
NARSINGHGARH
|
MP-26-006-098-003/91 (PALASI)
|
1726006098NRG24110820230574080
|
11/08/2023
|
shrinath
|
1726006098WL042528
|
shrinath
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
151
|
NARSINGHGARH
|
MP-26-006-070-002/330 (KUDALI)
|
1726006070NRG24110820230574171
|
11/08/2023
|
lalit mohan
|
1726006070WL042539
|
lalit mohan
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
lalitmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
NARSINGHGARH
|
MP-26-006-070-002/379 (KUDALI)
|
1726006070NRG24110820230574185
|
11/08/2023
|
mandip
|
1726006070WL042539
|
mandip
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
mandip
|
BANK OF INDIA(508505)
|
153
|
NARSINGHGARH
|
MP-26-006-070-002/49-A (KUDALI)
|
1726006070NRG24110820230574191
|
11/08/2023
|
devndra
|
1726006070WL042539
|
devndra
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
21/08/2023
|
|
589717078
|
|
devndra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-098-002/49 (PALASI)
|
1726006098NRG24110820230574664
|
11/08/2023
|
ayodha bai
|
1726006098WL042601
|
ayodha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717078
|
|
ayodhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262990
|
262990
|
|
|
|
|
|
|
|