|
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-26-006-067-002/83
(KODIYAGOR)
|
1726006067NRG24201120230750584
|
21/11/2023
|
Ayodhya Bai
|
1726006067WL060741
|
Ayodhya Bai
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-002/64-B
(PALKHEDI)
|
1726006099NRG24211120230750987
|
21/11/2023
|
Rameswar
|
1726006099WL060762
|
Rameswar
|
00045
|
BARB0BHOPAL
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24211120230751087
|
21/11/2023
|
suitra bai gurjar
|
1726006021WL060766
|
suitra bai gurjar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
suitrabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-001/21-A
(PALKHEDI)
|
1726006099NRG24211120230750951
|
21/11/2023
|
SATISH kumar
|
1726006099WL060762
|
SATISH kumar
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
SATISHkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24211120230750991
|
21/11/2023
|
priyanka bai
|
1726006099WL060762
|
priyanka bai
|
00048
|
BKID0009952
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
priyankabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/199-A
(MOYLI KALAN)
|
1726006086NRG24211120230750882
|
21/11/2023
|
INAYAT KHAN
|
1726006086WL060757
|
INAYAT KHAN
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
INAYATKHAN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/199-B
(MOYLI KALAN)
|
1726006086NRG24211120230750883
|
21/11/2023
|
farook khan
|
1726006086WL060757
|
farook khan
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
01/01/2024
|
|
325120246
|
|
farookkhan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/205-C
(MOYLI KALAN)
|
1726006086NRG24211120230750878
|
21/11/2023
|
salim khan
|
1726006086WL060756
|
salim khan
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006086NRG24211120230750886
|
21/11/2023
|
rashul khan
|
1726006086WL060758
|
rashul khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325120246
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSINGHGARH
|
MP-26-006-086-001/392-B
(MOYLI KALAN)
|
1726006086NRG24211120230750887
|
21/11/2023
|
AYYUB KHA
|
1726006086WL060758
|
AYYUB KHA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325120246
|
|
AYYUBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-001/33-A
(PALKHEDI)
|
1726006099NRG24211120230750954
|
21/11/2023
|
PAPPU LAL
|
1726006099WL060762
|
PAPPU LAL
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24211120230750961
|
21/11/2023
|
VINOD
|
1726006099WL060762
|
VINOD
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-001/92-B
(PALKHEDI)
|
1726006099NRG24211120230750967
|
21/11/2023
|
rani bai
|
1726006099WL060762
|
rani bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-002/20
(PALKHEDI)
|
1726006099NRG24211120230750969
|
21/11/2023
|
suresh
|
1726006099WL060762
|
suresh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-002/30-B
(PALKHEDI)
|
1726006099NRG24211120230750973
|
21/11/2023
|
Dinesh
|
1726006099WL060762
|
Dinesh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-002/32
(PALKHEDI)
|
1726006099NRG24211120230750974
|
21/11/2023
|
KRISHNA BAI
|
1726006099WL060762
|
KRISHNA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-002/32
(PALKHEDI)
|
1726006099NRG24211120230750975
|
21/11/2023
|
manohar
|
1726006099WL060762
|
manohar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
manohar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-002/39
(PALKHEDI)
|
1726006099NRG24211120230750980
|
21/11/2023
|
KRISHNA BAI
|
1726006099WL060762
|
KRISHNA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-002/64-A
(PALKHEDI)
|
1726006099NRG24211120230750986
|
21/11/2023
|
lekhraj
|
1726006099WL060762
|
lekhraj
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-002/69-B
(PALKHEDI)
|
1726006099NRG24211120230750990
|
21/11/2023
|
dev singh
|
1726006099WL060762
|
dev singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-002/76
(PALKHEDI)
|
1726006099NRG24211120230750993
|
21/11/2023
|
gokalbai
|
1726006099WL060762
|
gokalbai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24211120230750999
|
21/11/2023
|
Kasturi bai
|
1726006099WL060762
|
Kasturi bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Kasturibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24211120230750998
|
21/11/2023
|
Rameswar
|
1726006099WL060762
|
Rameswar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Rameswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24211120230751000
|
21/11/2023
|
ramswaroop
|
1726006099WL060762
|
ramswaroop
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-003/27
(PALKHEDI)
|
1726006099NRG24211120230751001
|
21/11/2023
|
sita bai
|
1726006099WL060762
|
sita bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-003/29
(PALKHEDI)
|
1726006099NRG24211120230751002
|
21/11/2023
|
PRAKASH
|
1726006099WL060762
|
PRAKASH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24211120230751005
|
21/11/2023
|
parwati bai
|
1726006099WL060762
|
parwati bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-003/42
(PALKHEDI)
|
1726006099NRG24211120230751004
|
21/11/2023
|
ram das
|
1726006099WL060762
|
ram das
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-099-003/44
(PALKHEDI)
|
1726006099NRG24211120230751006
|
21/11/2023
|
seema bai
|
1726006099WL060762
|
seema bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24211120230751008
|
21/11/2023
|
bhagwati bai
|
1726006099WL060762
|
bhagwati bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-099-003/6
(PALKHEDI)
|
1726006099NRG24211120230751007
|
21/11/2023
|
sita ram
|
1726006099WL060762
|
sita ram
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-099-003/66
(PALKHEDI)
|
1726006099NRG24211120230751009
|
21/11/2023
|
PAPPI BAI
|
1726006099WL060762
|
PAPPI BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
PAPPIBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-003/66
(PALKHEDI)
|
1726006099NRG24211120230751010
|
21/11/2023
|
VIJAY
|
1726006099WL060762
|
VIJAY
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG24211120230751011
|
21/11/2023
|
kala bai
|
1726006099WL060762
|
kala bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-099-003/70-A
(PALKHEDI)
|
1726006099NRG24211120230751013
|
21/11/2023
|
rajaram
|
1726006099WL060762
|
rajaram
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-099-003/72
(PALKHEDI)
|
1726006099NRG24211120230751014
|
21/11/2023
|
Raghuweer
|
1726006099WL060762
|
Raghuweer
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Raghuweer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-099-003/73
(PALKHEDI)
|
1726006099NRG24211120230751015
|
21/11/2023
|
HARINARAYAN
|
1726006099WL060762
|
HARINARAYAN
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-099-003/73
(PALKHEDI)
|
1726006099NRG24211120230751016
|
21/11/2023
|
laxmi bai
|
1726006099WL060762
|
laxmi bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
laxmibai
|
RATNAKAR BANK(607393)
|
|
39
|
NARSINGHGARH
|
MP-26-006-099-003/81-A
(PALKHEDI)
|
1726006099NRG24211120230751017
|
21/11/2023
|
dayal singh
|
1726006099WL060762
|
dayal singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24211120230751018
|
21/11/2023
|
SAMIM KHA
|
1726006099WL060762
|
SAMIM KHA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
SAMIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG24211120230751020
|
21/11/2023
|
PARVENA BEE
|
1726006099WL060762
|
PARVENA BEE
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
PARVENABEE
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG24211120230751021
|
21/11/2023
|
rani bee
|
1726006099WL060762
|
rani bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24211120230751022
|
21/11/2023
|
mehebub kha
|
1726006099WL060762
|
mehebub kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24211120230751023
|
21/11/2023
|
papina bee
|
1726006099WL060762
|
papina bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
papinabee
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24211120230751025
|
21/11/2023
|
kanija bee
|
1726006099WL060762
|
kanija bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG24211120230751024
|
21/11/2023
|
niyamat kha
|
1726006099WL060762
|
niyamat kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24211120230751026
|
21/11/2023
|
ISRAIL KHA
|
1726006099WL060762
|
ISRAIL KHA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG24211120230751027
|
21/11/2023
|
SAMROJA BEE
|
1726006099WL060762
|
SAMROJA BEE
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
SAMROJABEE
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24211120230751030
|
21/11/2023
|
REKHA BAI
|
1726006099WL060762
|
REKHA BAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24211120230751029
|
21/11/2023
|
SURESH
|
1726006099WL060762
|
SURESH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-099-005/17-B
(PALKHEDI)
|
1726006099NRG24211120230751031
|
21/11/2023
|
Dharmendra
|
1726006099WL060762
|
Dharmendra
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-099-005/23
(PALKHEDI)
|
1726006099NRG24211120230751032
|
21/11/2023
|
teju bai
|
1726006099WL060762
|
teju bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24211120230750948
|
21/11/2023
|
mahesh
|
1726006099WL060762
|
mahesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-099-001/21-A
(PALKHEDI)
|
1726006099NRG24211120230750952
|
21/11/2023
|
SANJU BAI
|
1726006099WL060762
|
SANJU BAI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-099-001/26
(PALKHEDI)
|
1726006099NRG24211120230750953
|
21/11/2023
|
JASWANTH SINGH
|
1726006099WL060762
|
JASWANTH SINGH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
JASWANTHSINGH
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-099-001/44
(PALKHEDI)
|
1726006099NRG24211120230750956
|
21/11/2023
|
rameswar
|
1726006099WL060762
|
rameswar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-099-001/58-A
(PALKHEDI)
|
1726006099NRG24211120230750958
|
21/11/2023
|
Sanju bai
|
1726006099WL060762
|
Sanju bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-099-001/75-A
(PALKHEDI)
|
1726006099NRG24211120230750963
|
21/11/2023
|
manju
|
1726006099WL060762
|
manju
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
manju
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-099-002/69
(PALKHEDI)
|
1726006099NRG24211120230750988
|
21/11/2023
|
LAXMI CAND
|
1726006099WL060762
|
LAXMI CAND
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
LAXMICAND
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-099-002/69
(PALKHEDI)
|
1726006099NRG24211120230750989
|
21/11/2023
|
SANTOSH
|
1726006099WL060762
|
SANTOSH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-099-002/76-A
(PALKHEDI)
|
1726006099NRG24211120230750994
|
21/11/2023
|
mangi lal
|
1726006099WL060762
|
mangi lal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-021-001/218-A
(BHESANA)
|
1726006021NRG24211120230751080
|
21/11/2023
|
Rahul
|
1726006021WL060766
|
Rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-067-001/11
(KODIYAGOR)
|
1726006067NRG24201120230750558
|
21/11/2023
|
bhavri bai
|
1726006067WL060740
|
bhavri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-067-001/11-A
(KODIYAGOR)
|
1726006067NRG24201120230750560
|
21/11/2023
|
nirmla
|
1726006067WL060740
|
nirmla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-067-001/13
(KODIYAGOR)
|
1726006067NRG24201120230750546
|
21/11/2023
|
dropti bai
|
1726006067WL060739
|
dropti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
droptibai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-067-001/13
(KODIYAGOR)
|
1726006067NRG24201120230750545
|
21/11/2023
|
sitaram
|
1726006067WL060739
|
sitaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-067-001/17
(KODIYAGOR)
|
1726006067NRG24201120230750549
|
21/11/2023
|
MANJU BAI
|
1726006067WL060739
|
MANJU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-067-001/17
(KODIYAGOR)
|
1726006067NRG24201120230750547
|
21/11/2023
|
Prem Bai
|
1726006067WL060739
|
Prem Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-067-001/17-A
(KODIYAGOR)
|
1726006067NRG24201120230750550
|
21/11/2023
|
kumer singh
|
1726006067WL060739
|
kumer singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
kumersingh
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-067-001/17-A
(KODIYAGOR)
|
1726006067NRG24201120230750551
|
21/11/2023
|
manju bai
|
1726006067WL060739
|
manju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-067-001/43
(KODIYAGOR)
|
1726006067NRG24201120230750568
|
21/11/2023
|
om prakash
|
1726006067WL060740
|
om prakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-067-001/48-A
(KODIYAGOR)
|
1726006067NRG24201120230750556
|
21/11/2023
|
Priyanka
|
1726006067WL060739
|
Priyanka
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-067-001/7
(KODIYAGOR)
|
1726006067NRG24201120230750570
|
21/11/2023
|
amrat lal
|
1726006067WL060740
|
amrat lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
amratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-067-001/7
(KODIYAGOR)
|
1726006067NRG24201120230750571
|
21/11/2023
|
laxmi bai
|
1726006067WL060740
|
laxmi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-067-002/111
(KODIYAGOR)
|
1726006067NRG24201120230750574
|
21/11/2023
|
balram
|
1726006067WL060741
|
balram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
balram
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-067-002/111
(KODIYAGOR)
|
1726006067NRG24201120230750573
|
21/11/2023
|
sugan bai
|
1726006067WL060741
|
sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-067-002/130
(KODIYAGOR)
|
1726006067NRG24201120230750577
|
21/11/2023
|
kanta bai
|
1726006067WL060741
|
kanta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-067-002/169
(KODIYAGOR)
|
1726006067NRG24201120230750580
|
21/11/2023
|
dala bai
|
1726006067WL060741
|
dala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
dalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-067-002/169
(KODIYAGOR)
|
1726006067NRG24201120230750579
|
21/11/2023
|
shreenath
|
1726006067WL060741
|
shreenath
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
shreenath
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-067-002/216
(KODIYAGOR)
|
1726006067NRG24201120230750582
|
21/11/2023
|
Chhogmal
|
1726006067WL060741
|
Chhogmal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Chhogmal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-067-002/146-A
(KODIYAGOR)
|
1726006067NRG24201120230750578
|
21/11/2023
|
syam lal
|
1726006067WL060741
|
syam lal
|
00168
|
ICIC0003030
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
syamlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-021-001/536
(BHESANA)
|
1726006021NRG24211120230751101
|
21/11/2023
|
Shriram gurjar
|
1726006021WL060766
|
Shriram gurjar
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Shriramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-021-001/560
(BHESANA)
|
1726006021NRG24211120230751103
|
21/11/2023
|
hitesh
|
1726006021WL060766
|
hitesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NARSINGHGARH
|
MP-26-006-021-001/71
(BHESANA)
|
1726006021NRG24211120230751106
|
21/11/2023
|
Pankaj
|
1726006021WL060766
|
Pankaj
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-067-002/130
(KODIYAGOR)
|
1726006067NRG24201120230750576
|
21/11/2023
|
devchand
|
1726006067WL060741
|
devchand
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24211120230751071
|
21/11/2023
|
ranglal
|
1726006021WL060766
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-021-001/142-A
(BHESANA)
|
1726006021NRG24211120230751070
|
21/11/2023
|
ranglal
|
1726006021WL060766
|
ranglal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-021-001/142-B
(BHESANA)
|
1726006021NRG24211120230751072
|
21/11/2023
|
gangadhar
|
1726006021WL060766
|
gangadhar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG24211120230751075
|
21/11/2023
|
ramprasad
|
1726006021WL060766
|
ramprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-021-001/209-C
(BHESANA)
|
1726006021NRG24211120230751077
|
21/11/2023
|
Rambabu
|
1726006021WL060766
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-021-001/284-C
(BHESANA)
|
1726006021NRG24211120230751083
|
21/11/2023
|
sarjan
|
1726006021WL060766
|
sarjan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-021-001/37-A
(BHESANA)
|
1726006021NRG24211120230751085
|
21/11/2023
|
Jitendra
|
1726006021WL060766
|
Jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-021-001/50-A
(BHESANA)
|
1726006021NRG24211120230751096
|
21/11/2023
|
pankaj
|
1726006021WL060766
|
pankaj
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-021-001/543-A
(BHESANA)
|
1726006021NRG24211120230751102
|
21/11/2023
|
RITESH
|
1726006021WL060766
|
RITESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-021-001/7
(BHESANA)
|
1726006021NRG24211120230751105
|
21/11/2023
|
jasman
|
1726006021WL060766
|
jasman
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24211120230750959
|
21/11/2023
|
POONAM CHANDH
|
1726006099WL060762
|
POONAM CHANDH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
POONAMCHANDH
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-099-001/64-A
(PALKHEDI)
|
1726006099NRG24211120230750962
|
21/11/2023
|
BHAWNA BAI
|
1726006099WL060762
|
BHAWNA BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
BHAWNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-099-001/92-B
(PALKHEDI)
|
1726006099NRG24211120230750966
|
21/11/2023
|
BHARAT SINGH
|
1726006099WL060762
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-099-002/27
(PALKHEDI)
|
1726006099NRG24211120230750970
|
21/11/2023
|
RAM SINGH
|
1726006099WL060762
|
RAM SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-099-002/29
(PALKHEDI)
|
1726006099NRG24211120230750971
|
21/11/2023
|
bhawarlal
|
1726006099WL060762
|
bhawarlal
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-099-002/34
(PALKHEDI)
|
1726006099NRG24211120230750976
|
21/11/2023
|
RAM CHANDAR
|
1726006099WL060762
|
RAM CHANDAR
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
RAMCHANDAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
102
|
NARSINGHGARH
|
MP-26-006-099-002/38-A
(PALKHEDI)
|
1726006099NRG24211120230750978
|
21/11/2023
|
Pradeep
|
1726006099WL060762
|
Pradeep
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-099-002/39
(PALKHEDI)
|
1726006099NRG24211120230750979
|
21/11/2023
|
RAMESH CHANDRA
|
1726006099WL060762
|
RAMESH CHANDRA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-099-002/46-A
(PALKHEDI)
|
1726006099NRG24211120230750981
|
21/11/2023
|
MANGI LAL
|
1726006099WL060762
|
MANGI LAL
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-099-002/46-A
(PALKHEDI)
|
1726006099NRG24211120230750982
|
21/11/2023
|
Sugan bai
|
1726006099WL060762
|
Sugan bai
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-099-001/58-A
(PALKHEDI)
|
1726006099NRG24211120230750957
|
21/11/2023
|
Bhagwan singh
|
1726006099WL060762
|
Bhagwan singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSINGHGARH
|
MP-26-006-099-002/29
(PALKHEDI)
|
1726006099NRG24211120230750972
|
21/11/2023
|
sheela bai
|
1726006099WL060762
|
sheela bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
sheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-099-002/34
(PALKHEDI)
|
1726006099NRG24211120230750977
|
21/11/2023
|
SUNEEL
|
1726006099WL060762
|
SUNEEL
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24211120230750983
|
21/11/2023
|
Dulichandchand
|
1726006099WL060762
|
Dulichandchand
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Dulichandchand
|
AXIS BANK(607153)
|
|
110
|
NARSINGHGARH
|
MP-26-006-099-002/50
(PALKHEDI)
|
1726006099NRG24211120230750984
|
21/11/2023
|
Kala bai
|
1726006099WL060762
|
Kala bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-099-002/8
(PALKHEDI)
|
1726006099NRG24211120230750995
|
21/11/2023
|
bansi lal
|
1726006099WL060762
|
bansi lal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-099-002/8
(PALKHEDI)
|
1726006099NRG24211120230750996
|
21/11/2023
|
geeta bai
|
1726006099WL060762
|
geeta bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-099-003/33
(PALKHEDI)
|
1726006099NRG24211120230751003
|
21/11/2023
|
Antar bai
|
1726006099WL060762
|
Antar bai
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG24211120230751012
|
21/11/2023
|
rajendra
|
1726006099WL060762
|
rajendra
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-099-004/10
(PALKHEDI)
|
1726006099NRG24211120230751019
|
21/11/2023
|
RANI BEE
|
1726006099WL060762
|
RANI BEE
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
RANIBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-099-001/19
(PALKHEDI)
|
1726006099NRG24211120230750950
|
21/11/2023
|
Sanju bai
|
1726006099WL060762
|
Sanju bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-099-001/33-A
(PALKHEDI)
|
1726006099NRG24211120230750955
|
21/11/2023
|
SANTOSH BAI
|
1726006099WL060762
|
SANTOSH BAI
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24211120230750964
|
21/11/2023
|
Rangh lal
|
1726006099WL060762
|
Rangh lal
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Ranghlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-086-001/124-B
(MOYLI KALAN)
|
1726006086NRG24211120230750885
|
21/11/2023
|
Rehan Khan
|
1726006086WL060758
|
Rehan Khan
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325120246
|
|
RehanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24211120230751074
|
21/11/2023
|
lakhina nagar
|
1726006021WL060766
|
lakhina nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
lakhinanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-021-001/142-C
(BHESANA)
|
1726006021NRG24211120230751073
|
21/11/2023
|
sandeep nagar
|
1726006021WL060766
|
sandeep nagar
|
00689
|
AUBL0002301
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
sandeepnagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24211120230750949
|
21/11/2023
|
Santosh bai
|
1726006099WL060762
|
Santosh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325120246
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
NARSINGHGARH
|
MP-26-006-067-002/216
(KODIYAGOR)
|
1726006067NRG24201120230750583
|
21/11/2023
|
Naran Bai
|
1726006067WL060741
|
Naran Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
NaranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-084-001/118-B
(MAWASA)
|
1726006084NRG24211120230751122
|
21/11/2023
|
ASHARAM
|
1726006084WL060769
|
ASHARAM
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325120246
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-084-001/42-B
(MAWASA)
|
1726006084NRG24211120230751123
|
21/11/2023
|
SHARDA BAI
|
1726006084WL060770
|
SHARDA BAI
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325120246
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-099-001/64
(PALKHEDI)
|
1726006099NRG24211120230750960
|
21/11/2023
|
geeta bai
|
1726006099WL060762
|
geeta bai
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-099-001/78
(PALKHEDI)
|
1726006099NRG24211120230750965
|
21/11/2023
|
krishna bai
|
1726006099WL060762
|
krishna bai
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-099-002/20
(PALKHEDI)
|
1726006099NRG24211120230750968
|
21/11/2023
|
prabhu lal
|
1726006099WL060762
|
prabhu lal
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-021-001/192-B
(BHESANA)
|
1726006021NRG24211120230751076
|
21/11/2023
|
haricharan
|
1726006021WL060766
|
haricharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-021-001/214
(BHESANA)
|
1726006021NRG24211120230751078
|
21/11/2023
|
RAMESH
|
1726006021WL060766
|
RAMESH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
131
|
NARSINGHGARH
|
MP-26-006-021-001/218
(BHESANA)
|
1726006021NRG24211120230751079
|
21/11/2023
|
Ramcharan
|
1726006021WL060766
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-021-001/221
(BHESANA)
|
1726006021NRG24211120230751081
|
21/11/2023
|
badrilal
|
1726006021WL060766
|
badrilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-021-001/221-B
(BHESANA)
|
1726006021NRG24211120230751082
|
21/11/2023
|
mahesh
|
1726006021WL060766
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-021-001/37
(BHESANA)
|
1726006021NRG24211120230751084
|
21/11/2023
|
Ramcharan
|
1726006021WL060766
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-021-001/375-A
(BHESANA)
|
1726006021NRG24211120230751086
|
21/11/2023
|
gajraj singh gurjar
|
1726006021WL060766
|
gajraj singh gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
gajrajsinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-021-001/42
(BHESANA)
|
1726006021NRG24211120230751088
|
21/11/2023
|
rodilal
|
1726006021WL060766
|
rodilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-021-001/476
(BHESANA)
|
1726006021NRG24211120230751092
|
21/11/2023
|
ramprasad
|
1726006021WL060766
|
ramprasad
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-021-001/5-A
(BHESANA)
|
1726006021NRG24211120230751095
|
21/11/2023
|
shivnarayan
|
1726006021WL060766
|
shivnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
shivnarayan
|
AXIS BANK(607153)
|
|
139
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24211120230751098
|
21/11/2023
|
bhuri bai
|
1726006021WL060766
|
bhuri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24211120230751097
|
21/11/2023
|
gopal
|
1726006021WL060766
|
gopal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-021-001/517
(BHESANA)
|
1726006021NRG24211120230751099
|
21/11/2023
|
gajraj singh rajput
|
1726006021WL060766
|
gajraj singh rajput
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
gajrajsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-021-001/52-B
(BHESANA)
|
1726006021NRG24211120230751100
|
21/11/2023
|
RAMCHANDAR
|
1726006021WL060766
|
RAMCHANDAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
RAMCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-021-001/565
(BHESANA)
|
1726006021NRG24211120230751104
|
21/11/2023
|
Pankaj
|
1726006021WL060766
|
Pankaj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-021-001/95
(BHESANA)
|
1726006021NRG24211120230751107
|
21/11/2023
|
mod singh
|
1726006021WL060766
|
mod singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-067-001/11
(KODIYAGOR)
|
1726006067NRG24201120230750557
|
21/11/2023
|
chander singh
|
1726006067WL060740
|
chander singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-067-001/11-B
(KODIYAGOR)
|
1726006067NRG24201120230750562
|
21/11/2023
|
puja bai
|
1726006067WL060740
|
puja bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-067-001/11-B
(KODIYAGOR)
|
1726006067NRG24201120230750561
|
21/11/2023
|
vikram
|
1726006067WL060740
|
vikram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-067-001/21
(KODIYAGOR)
|
1726006067NRG24201120230750564
|
21/11/2023
|
gita bai
|
1726006067WL060740
|
gita bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-067-001/21
(KODIYAGOR)
|
1726006067NRG24201120230750563
|
21/11/2023
|
premnarayan
|
1726006067WL060740
|
premnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-067-001/30
(KODIYAGOR)
|
1726006067NRG24201120230750566
|
21/11/2023
|
imarti bai
|
1726006067WL060740
|
imarti bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-067-001/42
(KODIYAGOR)
|
1726006067NRG24201120230750567
|
21/11/2023
|
rajesh
|
1726006067WL060740
|
rajesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-067-001/43
(KODIYAGOR)
|
1726006067NRG24201120230750569
|
21/11/2023
|
geeta bai
|
1726006067WL060740
|
geeta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325120246
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-099-004/25
(PALKHEDI)
|
1726006099NRG24211120230751028
|
21/11/2023
|
OMPRAKASH
|
1726006099WL060762
|
OMPRAKASH
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-099-002/58
(PALKHEDI)
|
1726006099NRG24211120230750985
|
21/11/2023
|
RANGH LAL
|
1726006099WL060762
|
RANGH LAL
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
RANGHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-099-002/71-A
(PALKHEDI)
|
1726006099NRG24211120230750992
|
21/11/2023
|
REKHA BAI
|
1726006099WL060762
|
REKHA BAI
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-099-002/8-B
(PALKHEDI)
|
1726006099NRG24211120230750997
|
21/11/2023
|
Kamal singh
|
1726006099WL060762
|
Kamal singh
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
01/01/2024
|
|
325120246
|
|
Kamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|