|
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-26-006-039-001/221-A
(GANIYARI)
|
1726006039NRG24050220240953415
|
05/02/2024
|
ramesh
|
1726006039WL072156
|
ramesh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24050220240953418
|
05/02/2024
|
ram babu gaod
|
1726006039WL072156
|
ram babu gaod
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
rambabugaod
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/540
(GANIYARI)
|
1726006039NRG24050220240953423
|
05/02/2024
|
durga prasad
|
1726006039WL072156
|
durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
durgaprasad
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG24050220240953411
|
05/02/2024
|
souram bai
|
1726006039WL072154
|
souram bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24050220240952955
|
05/02/2024
|
GHISI BAI
|
1726006110WL072091
|
GHISI BAI
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
GHISIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/292
(GEHUNKHEDI)
|
1726006040NRG24050220240953392
|
05/02/2024
|
NARENDRA SINGH
|
1726006040WL072153
|
NARENDRA SINGH
|
00048
|
BKID0009557
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-028-001/35-A
(BORKHEDI)
|
1726006028NRG24050220240953051
|
05/02/2024
|
Vidhya bai
|
1726006028WL072108
|
Vidhya bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Vidhyabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-028-001/35-B
(BORKHEDI)
|
1726006028NRG24050220240953052
|
05/02/2024
|
Mamta bai
|
1726006028WL072108
|
Mamta bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-028-001/39-A
(BORKHEDI)
|
1726006028NRG24050220240953053
|
05/02/2024
|
ram gopal
|
1726006028WL072108
|
ram gopal
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24050220240953055
|
05/02/2024
|
Pooja bai
|
1726006028WL072108
|
Pooja bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG24050220240953054
|
05/02/2024
|
suresh
|
1726006028WL072108
|
suresh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24050220240953056
|
05/02/2024
|
bharat singh
|
1726006028WL072108
|
bharat singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-028-001/41-A
(BORKHEDI)
|
1726006028NRG24050220240953058
|
05/02/2024
|
pawan
|
1726006028WL072108
|
pawan
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
pawan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-028-002/121
(BORKHEDI)
|
1726006028NRG24050220240953063
|
05/02/2024
|
jahur kha
|
1726006028WL072108
|
jahur kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
jahurkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-028-002/140
(BORKHEDI)
|
1726006028NRG24050220240953066
|
05/02/2024
|
Hotam singh Sen
|
1726006028WL072108
|
Hotam singh Sen
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
HotamsinghSen
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24050220240953068
|
05/02/2024
|
bano bee
|
1726006028WL072108
|
bano bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
banobee
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24050220240953067
|
05/02/2024
|
suban kha
|
1726006028WL072108
|
suban kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
subankha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-028-002/173-A
(BORKHEDI)
|
1726006028NRG24050220240953070
|
05/02/2024
|
shahajad kha
|
1726006028WL072108
|
shahajad kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
shahajadkha
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-028-002/203-A
(BORKHEDI)
|
1726006028NRG24050220240953076
|
05/02/2024
|
Smaulla
|
1726006028WL072108
|
Smaulla
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Smaulla
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-028-002/219-A
(BORKHEDI)
|
1726006028NRG24050220240953079
|
05/02/2024
|
Nasrim bee
|
1726006028WL072108
|
Nasrim bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Nasrimbee
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-028-002/26
(BORKHEDI)
|
1726006028NRG24050220240953087
|
05/02/2024
|
ansar kha
|
1726006028WL072108
|
ansar kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
ansarkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-028-002/323
(BORKHEDI)
|
1726006028NRG24050220240953089
|
05/02/2024
|
Amir kha
|
1726006028WL072108
|
Amir kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Amirkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-028-002/323-A
(BORKHEDI)
|
1726006028NRG24050220240953091
|
05/02/2024
|
Juber kha
|
1726006028WL072108
|
Juber kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Juberkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
24
|
NARSINGHGARH
|
MP-26-006-028-002/323-A
(BORKHEDI)
|
1726006028NRG24050220240953092
|
05/02/2024
|
Najama
|
1726006028WL072108
|
Najama
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Najama
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-028-002/356-A
(BORKHEDI)
|
1726006028NRG24050220240953093
|
05/02/2024
|
Hidayat kha
|
1726006028WL072108
|
Hidayat kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Hidayatkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-028-002/356-A
(BORKHEDI)
|
1726006028NRG24050220240953094
|
05/02/2024
|
Rani bee
|
1726006028WL072108
|
Rani bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-028-002/356-B
(BORKHEDI)
|
1726006028NRG24050220240953095
|
05/02/2024
|
Javed kha
|
1726006028WL072108
|
Javed kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Javedkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
28
|
NARSINGHGARH
|
MP-26-006-028-002/54
(BORKHEDI)
|
1726006028NRG24050220240953096
|
05/02/2024
|
Sunil kumar
|
1726006028WL072108
|
Sunil kumar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24050220240953173
|
05/02/2024
|
Rekha Bai
|
1726006073WL072133
|
Rekha Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609461
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-073-002/15-A
(LASHKARPUR)
|
1726006073NRG24050220240953175
|
05/02/2024
|
Raju
|
1726006073WL072133
|
Raju
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-001/155
(GEHUNKHEDI)
|
1726006040NRG24050220240953371
|
05/02/2024
|
Krishnapal
|
1726006040WL072153
|
Krishnapal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-040-001/168
(GEHUNKHEDI)
|
1726006040NRG24050220240953374
|
05/02/2024
|
Shivnarayan
|
1726006040WL072153
|
Shivnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-040-001/2
(GEHUNKHEDI)
|
1726006040NRG24050220240953375
|
05/02/2024
|
Gayatri Bai
|
1726006040WL072153
|
Gayatri Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-040-001/205
(GEHUNKHEDI)
|
1726006040NRG24050220240953377
|
05/02/2024
|
Gordhan Singh
|
1726006040WL072153
|
Gordhan Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-040-001/206
(GEHUNKHEDI)
|
1726006040NRG24050220240953378
|
05/02/2024
|
RAJENDRA SINGH
|
1726006040WL072153
|
RAJENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-040-001/207
(GEHUNKHEDI)
|
1726006040NRG24050220240953379
|
05/02/2024
|
Brajkunwar
|
1726006040WL072153
|
Brajkunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Brajkunwar
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-040-001/211
(GEHUNKHEDI)
|
1726006040NRG24050220240953380
|
05/02/2024
|
NEPAL KUNWAR
|
1726006040WL072153
|
NEPAL KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
NEPALKUNWAR
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-040-001/218
(GEHUNKHEDI)
|
1726006040NRG24050220240953382
|
05/02/2024
|
KAMLA KUNWAR
|
1726006040WL072153
|
KAMLA KUNWAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
KAMLAKUNWAR
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-040-001/234
(GEHUNKHEDI)
|
1726006040NRG24050220240953385
|
05/02/2024
|
Shailendra singh
|
1726006040WL072153
|
Shailendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Shailendrasingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-040-001/256
(GEHUNKHEDI)
|
1726006040NRG24050220240953387
|
05/02/2024
|
Seema kunwar
|
1726006040WL072153
|
Seema kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Seemakunwar
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-040-001/257
(GEHUNKHEDI)
|
1726006040NRG24050220240953389
|
05/02/2024
|
Sangeeta kunvar
|
1726006040WL072153
|
Sangeeta kunvar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Sangeetakunvar
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-040-001/257
(GEHUNKHEDI)
|
1726006040NRG24050220240953388
|
05/02/2024
|
Vijendra singh
|
1726006040WL072153
|
Vijendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-040-001/283
(GEHUNKHEDI)
|
1726006040NRG24050220240953391
|
05/02/2024
|
Sunil songara
|
1726006040WL072153
|
Sunil songara
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Sunilsongara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-040-001/293
(GEHUNKHEDI)
|
1726006040NRG24050220240953393
|
05/02/2024
|
RITIK
|
1726006040WL072153
|
RITIK
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-040-001/297
(GEHUNKHEDI)
|
1726006040NRG24050220240953397
|
05/02/2024
|
Seema Kunvar
|
1726006040WL072153
|
Seema Kunvar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
SeemaKunvar
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-040-001/299
(GEHUNKHEDI)
|
1726006040NRG24050220240953399
|
05/02/2024
|
DIGPAL SINGH UMATH
|
1726006040WL072153
|
DIGPAL SINGH UMATH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
DIGPALSINGHUMATH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-040-001/300
(GEHUNKHEDI)
|
1726006040NRG24050220240953400
|
05/02/2024
|
LOKENDRA SINGH
|
1726006040WL072153
|
LOKENDRA SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
LOKENDRASINGH
|
IDBI BANK(607095)
|
|
48
|
NARSINGHGARH
|
MP-26-006-040-001/301
(GEHUNKHEDI)
|
1726006040NRG24050220240953401
|
05/02/2024
|
Yuvraj Singh Bhati
|
1726006040WL072153
|
Yuvraj Singh Bhati
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
YuvrajSinghBhati
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-040-001/46
(GEHUNKHEDI)
|
1726006040NRG24050220240953404
|
05/02/2024
|
Manisha
|
1726006040WL072153
|
Manisha
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609461
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-040-001/50
(GEHUNKHEDI)
|
1726006040NRG24050220240953405
|
05/02/2024
|
Umashanker
|
1726006040WL072153
|
Umashanker
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Umashanker
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-040-001/52
(GEHUNKHEDI)
|
1726006040NRG24050220240953406
|
05/02/2024
|
Shankar Lal
|
1726006040WL072153
|
Shankar Lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609461
|
|
ShankarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-040-001/7
(GEHUNKHEDI)
|
1726006040NRG24050220240953408
|
05/02/2024
|
Tejsingh
|
1726006040WL072153
|
Tejsingh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-040-001/82
(GEHUNKHEDI)
|
1726006040NRG24050220240953410
|
05/02/2024
|
Manohar Singh
|
1726006040WL072153
|
Manohar Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609461
|
|
ManoharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24050220240953247
|
05/02/2024
|
Kampu Bai
|
1726006033WL072136
|
Kampu Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24050220240953260
|
05/02/2024
|
dhansingh
|
1726006033WL072137
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24050220240953259
|
05/02/2024
|
shetanbai
|
1726006033WL072137
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24050220240953263
|
05/02/2024
|
Bholaram
|
1726006033WL072137
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
58
|
NARSINGHGARH
|
MP-26-006-033-002/53
(CHENPURA KALAN)
|
1726006033NRG24050220240953264
|
05/02/2024
|
laxmichand
|
1726006033WL072137
|
laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24050220240953249
|
05/02/2024
|
Hokam singh
|
1726006033WL072136
|
Hokam singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24050220240953252
|
05/02/2024
|
Ram parshad
|
1726006033WL072136
|
Ram parshad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24050220240953254
|
05/02/2024
|
Mukesh
|
1726006033WL072136
|
Mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
62
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24050220240953255
|
05/02/2024
|
Ramkala bai
|
1726006033WL072136
|
Ramkala bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24050220240953258
|
05/02/2024
|
Bharatram
|
1726006033WL072136
|
Bharatram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-039-001/187-B
(GANIYARI)
|
1726006039NRG24050220240953414
|
05/02/2024
|
dinesh verma
|
1726006039WL072156
|
dinesh verma
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
dineshverma
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24050220240953417
|
05/02/2024
|
nani bai
|
1726006039WL072156
|
nani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-039-001/466
(GANIYARI)
|
1726006039NRG24050220240953420
|
05/02/2024
|
satyanarayan
|
1726006039WL072156
|
satyanarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-039-001/466-A
(GANIYARI)
|
1726006039NRG24050220240953421
|
05/02/2024
|
rambabu
|
1726006039WL072156
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-073-002/121
(LASHKARPUR)
|
1726006073NRG24050220240953172
|
05/02/2024
|
Hemraj
|
1726006073WL072133
|
Hemraj
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-040-001/295
(GEHUNKHEDI)
|
1726006040NRG24050220240953394
|
05/02/2024
|
Mohit Singh Umath
|
1726006040WL072153
|
Mohit Singh Umath
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
MohitSinghUmath
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-040-001/46
(GEHUNKHEDI)
|
1726006040NRG24050220240953403
|
05/02/2024
|
Govind
|
1726006040WL072153
|
Govind
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24050220240953262
|
05/02/2024
|
Manoj
|
1726006033WL072137
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24050220240953261
|
05/02/2024
|
Maya
|
1726006033WL072137
|
Maya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSINGHGARH
|
MP-26-006-073-002/139-C
(LASHKARPUR)
|
1726006073NRG24050220240953174
|
05/02/2024
|
HARIOM
|
1726006073WL072133
|
HARIOM
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
74
|
NARSINGHGARH
|
MP-26-006-110-001/135
(PURA BARAITHA)
|
1726006110NRG24050220240952962
|
05/02/2024
|
Mamta bai
|
1726006110WL072092
|
Mamta bai
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-040-001/214
(GEHUNKHEDI)
|
1726006040NRG24050220240953381
|
05/02/2024
|
Jitendra singh
|
1726006040WL072153
|
Jitendra singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-040-001/157
(GEHUNKHEDI)
|
1726006040NRG24050220240953373
|
05/02/2024
|
Mohankuwar
|
1726006040WL072153
|
Mohankuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Mohankuwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-040-001/230
(GEHUNKHEDI)
|
1726006040NRG24050220240953384
|
05/02/2024
|
SAMRAT SINGH
|
1726006040WL072153
|
SAMRAT SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
SAMRATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-040-001/34
(GEHUNKHEDI)
|
1726006040NRG24050220240953402
|
05/02/2024
|
Santosh Bai
|
1726006040WL072153
|
Santosh Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-040-001/76
(GEHUNKHEDI)
|
1726006040NRG24050220240953409
|
05/02/2024
|
Kisanlal
|
1726006040WL072153
|
Kisanlal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Kisanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24050220240953248
|
05/02/2024
|
Rahul
|
1726006033WL072136
|
Rahul
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
81
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24050220240953256
|
05/02/2024
|
Devsingh
|
1726006033WL072136
|
Devsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24050220240953257
|
05/02/2024
|
Lakshmi bai
|
1726006033WL072136
|
Lakshmi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24050220240953412
|
05/02/2024
|
raj kumar gurjar
|
1726006039WL072154
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NARSINGHGARH
|
MP-26-006-110-001/169
(PURA BARAITHA)
|
1726006110NRG24050220240952951
|
05/02/2024
|
lalaram
|
1726006110WL072091
|
lalaram
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24050220240952957
|
05/02/2024
|
RADHESHYAM
|
1726006110WL072091
|
RADHESHYAM
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-110-003/86-B
(PURA BARAITHA)
|
1726006110NRG24050220240952958
|
05/02/2024
|
LAXMAN SINGH
|
1726006110WL072091
|
LAXMAN SINGH
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-110-004/117
(PURA BARAITHA)
|
1726006110NRG24050220240952960
|
05/02/2024
|
KAMAL SINGH
|
1726006110WL072091
|
KAMAL SINGH
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
88
|
NARSINGHGARH
|
MP-26-006-040-001/282
(GEHUNKHEDI)
|
1726006040NRG24050220240953390
|
05/02/2024
|
Bhupendra songara
|
1726006040WL072153
|
Bhupendra songara
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Bhupendrasongara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-028-002/101
(BORKHEDI)
|
1726006028NRG24050220240953059
|
05/02/2024
|
aslam khan
|
1726006028WL072108
|
aslam khan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
90
|
NARSINGHGARH
|
MP-26-006-028-002/101
(BORKHEDI)
|
1726006028NRG24050220240953060
|
05/02/2024
|
Rehanabee
|
1726006028WL072108
|
Rehanabee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Rehanabee
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-028-002/12
(BORKHEDI)
|
1726006028NRG24050220240953061
|
05/02/2024
|
naran bai
|
1726006028WL072108
|
naran bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-028-002/12-A
(BORKHEDI)
|
1726006028NRG24050220240953062
|
05/02/2024
|
dinesh
|
1726006028WL072108
|
dinesh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-028-002/123
(BORKHEDI)
|
1726006028NRG24050220240953065
|
05/02/2024
|
farukh kha
|
1726006028WL072108
|
farukh kha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
farukhkha
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-028-002/144
(BORKHEDI)
|
1726006028NRG24050220240953069
|
05/02/2024
|
Rihana bee
|
1726006028WL072108
|
Rihana bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Rihanabee
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-028-002/173-A
(BORKHEDI)
|
1726006028NRG24050220240953071
|
05/02/2024
|
rihana bee
|
1726006028WL072108
|
rihana bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
rihanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-028-002/198
(BORKHEDI)
|
1726006028NRG24050220240953072
|
05/02/2024
|
Shaphik kha
|
1726006028WL072108
|
Shaphik kha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Shaphikkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-028-002/199
(BORKHEDI)
|
1726006028NRG24050220240953074
|
05/02/2024
|
Shariph kha
|
1726006028WL072108
|
Shariph kha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Shariphkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
98
|
NARSINGHGARH
|
MP-26-006-028-002/219-A
(BORKHEDI)
|
1726006028NRG24050220240953078
|
05/02/2024
|
nasratkhan
|
1726006028WL072108
|
nasratkhan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
nasratkhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSINGHGARH
|
MP-26-006-028-002/219-B
(BORKHEDI)
|
1726006028NRG24050220240953080
|
05/02/2024
|
ajamat
|
1726006028WL072108
|
ajamat
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
ajamat
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-028-002/219-B
(BORKHEDI)
|
1726006028NRG24050220240953081
|
05/02/2024
|
Nasrim bee
|
1726006028WL072108
|
Nasrim bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Nasrimbee
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-028-002/219-C
(BORKHEDI)
|
1726006028NRG24050220240953083
|
05/02/2024
|
Farida bee
|
1726006028WL072108
|
Farida bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Faridabee
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-028-002/219-C
(BORKHEDI)
|
1726006028NRG24050220240953082
|
05/02/2024
|
imrankhan
|
1726006028WL072108
|
imrankhan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-028-002/234
(BORKHEDI)
|
1726006028NRG24050220240953084
|
05/02/2024
|
hasmat kha
|
1726006028WL072108
|
hasmat kha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
hasmatkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-028-002/246
(BORKHEDI)
|
1726006028NRG24050220240953086
|
05/02/2024
|
raishkhan
|
1726006028WL072108
|
raishkhan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
raishkhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-028-002/26
(BORKHEDI)
|
1726006028NRG24050220240953088
|
05/02/2024
|
Samroj
|
1726006028WL072108
|
Samroj
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Samroj
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-028-002/323
(BORKHEDI)
|
1726006028NRG24050220240953090
|
05/02/2024
|
Rani bee
|
1726006028WL072108
|
Rani bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Ranibee
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-028-002/61-A
(BORKHEDI)
|
1726006028NRG24050220240953097
|
05/02/2024
|
Rasida bee
|
1726006028WL072108
|
Rasida bee
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Rasidabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24050220240953251
|
05/02/2024
|
Rama bai
|
1726006033WL072136
|
Rama bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24050220240952950
|
05/02/2024
|
RAMPAL SINGH
|
1726006110WL072091
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24050220240952964
|
05/02/2024
|
jitendra kewat
|
1726006110WL072092
|
jitendra kewat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
jitendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24050220240952963
|
05/02/2024
|
Sonu kewat
|
1726006110WL072092
|
Sonu kewat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
Sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-110-004/107-B
(PURA BARAITHA)
|
1726006110NRG24050220240952959
|
05/02/2024
|
SHRI RAM DHANGAR
|
1726006110WL072091
|
SHRI RAM DHANGAR
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
SHRIRAMDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-110-004/165
(PURA BARAITHA)
|
1726006110NRG24050220240952966
|
05/02/2024
|
KAILASH NARAYAN
|
1726006110WL072092
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSINGHGARH
|
MP-26-006-110-004/64-A
(PURA BARAITHA)
|
1726006110NRG24050220240952968
|
05/02/2024
|
RAHUL JATAV
|
1726006110WL072092
|
RAHUL JATAV
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
RAHULJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
NARSINGHGARH
|
MP-26-006-028-002/121
(BORKHEDI)
|
1726006028NRG24050220240953064
|
05/02/2024
|
Raisan bee
|
1726006028WL072108
|
Raisan bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Raisanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-028-002/198
(BORKHEDI)
|
1726006028NRG24050220240953073
|
05/02/2024
|
Salma Bee
|
1726006028WL072108
|
Salma Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
SalmaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-028-002/199
(BORKHEDI)
|
1726006028NRG24050220240953075
|
05/02/2024
|
Ajivan Bee
|
1726006028WL072108
|
Ajivan Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
AjivanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSINGHGARH
|
MP-26-006-028-002/234
(BORKHEDI)
|
1726006028NRG24050220240953085
|
05/02/2024
|
Tayyab Bee
|
1726006028WL072108
|
Tayyab Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
TayyabBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-040-001/203
(GEHUNKHEDI)
|
1726006040NRG24050220240953376
|
05/02/2024
|
Laxman Singh
|
1726006040WL072153
|
Laxman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSINGHGARH
|
MP-26-006-040-001/296
(GEHUNKHEDI)
|
1726006040NRG24050220240953395
|
05/02/2024
|
Govind Singh
|
1726006040WL072153
|
Govind Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-040-001/297
(GEHUNKHEDI)
|
1726006040NRG24050220240953396
|
05/02/2024
|
Jitendra Singh
|
1726006040WL072153
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-040-001/298
(GEHUNKHEDI)
|
1726006040NRG24050220240953398
|
05/02/2024
|
Mahendra Singh
|
1726006040WL072153
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24050220240953416
|
05/02/2024
|
makhansingh
|
1726006039WL072156
|
makhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24050220240953419
|
05/02/2024
|
nirmila bai
|
1726006039WL072156
|
nirmila bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
nirmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-039-001/466-B
(GANIYARI)
|
1726006039NRG24050220240953422
|
05/02/2024
|
jitendra
|
1726006039WL072156
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24050220240953265
|
05/02/2024
|
Ramesh
|
1726006033WL072137
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24050220240953250
|
05/02/2024
|
Bhuri bai
|
1726006033WL072136
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-110-001/4
(PURA BARAITHA)
|
1726006110NRG24050220240952952
|
05/02/2024
|
GAJENDRA SINGH
|
1726006110WL072091
|
GAJENDRA SINGH
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-110-001/46
(PURA BARAITHA)
|
1726006110NRG24050220240952965
|
05/02/2024
|
DEEPA bai
|
1726006110WL072092
|
DEEPA bai
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
26/03/2024
|
|
004609461
|
|
DEEPAbai
|
BANK OF BARODA(606985)
|
|
130
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24050220240952954
|
05/02/2024
|
MEENA BAI
|
1726006110WL072091
|
MEENA BAI
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24050220240952953
|
05/02/2024
|
suresh
|
1726006110WL072091
|
suresh
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24050220240952956
|
05/02/2024
|
PREMNARAYAN
|
1726006110WL072091
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-110-004/158
(PURA BARAITHA)
|
1726006110NRG24050220240952961
|
05/02/2024
|
khushi lal
|
1726006110WL072091
|
khushi lal
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-110-004/177
(PURA BARAITHA)
|
1726006110NRG24050220240952967
|
05/02/2024
|
Rambabu yadav
|
1726006110WL072092
|
Rambabu yadav
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
27/03/2024
|
|
004609461
|
|
Rambabuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG24050220240953050
|
05/02/2024
|
ram dayal
|
1726006028WL072108
|
ram dayal
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609461
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG24050220240953057
|
05/02/2024
|
dhan kunwar
|
1726006028WL072108
|
dhan kunwar
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609461
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-028-002/203-A
(BORKHEDI)
|
1726006028NRG24050220240953077
|
05/02/2024
|
Afsana bee
|
1726006028WL072108
|
Afsana bee
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
26/03/2024
|
|
004609461
|
|
Afsanabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSINGHGARH
|
MP-26-006-073-002/120
(LASHKARPUR)
|
1726006073NRG24050220240953171
|
05/02/2024
|
Santosh Kumar
|
1726006073WL072133
|
Santosh Kumar
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24050220240953177
|
05/02/2024
|
DAALU
|
1726006073WL072133
|
DAALU
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
DAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-073-002/177
(LASHKARPUR)
|
1726006073NRG24050220240953176
|
05/02/2024
|
Rameshwar
|
1726006073WL072133
|
Rameshwar
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609461
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24050220240953245
|
05/02/2024
|
ganga ram
|
1726006033WL072136
|
ganga ram
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24050220240953246
|
05/02/2024
|
Rukmani bai
|
1726006033WL072136
|
Rukmani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24050220240953253
|
05/02/2024
|
Sajan singh
|
1726006033WL072136
|
Sajan singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-040-001/155
(GEHUNKHEDI)
|
1726006040NRG24050220240953372
|
05/02/2024
|
Shivkuwar
|
1726006040WL072153
|
Shivkuwar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
Shivkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-040-001/223
(GEHUNKHEDI)
|
1726006040NRG24050220240953383
|
05/02/2024
|
Indira Kunwar
|
1726006040WL072153
|
Indira Kunwar
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004609461
|
|
IndiraKunwar
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-040-001/68
(GEHUNKHEDI)
|
1726006040NRG24050220240953407
|
05/02/2024
|
Reenabai
|
1726006040WL072153
|
Reenabai
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004609461
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-040-001/24-A
(GEHUNKHEDI)
|
1726006040NRG24050220240953386
|
05/02/2024
|
Hariprasad Varma
|
1726006040WL072153
|
Hariprasad Varma
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609461
|
|
HariprasadVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|