|
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-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24160220240979514
|
16/02/2024
|
kala bai
|
1726006039WL073588
|
kala bai
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/257-A
(GANIYARI)
|
1726006039NRG24160220240979521
|
16/02/2024
|
arvind
|
1726006039WL073588
|
arvind
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
arvind
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24160220240979530
|
16/02/2024
|
chen singh gurjar
|
1726006039WL073590
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24160220240979524
|
16/02/2024
|
maneesh
|
1726006039WL073589
|
maneesh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323960
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24160220240979525
|
16/02/2024
|
radha bai
|
1726006039WL073589
|
radha bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323960
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24160220240979526
|
16/02/2024
|
bhuri
|
1726006039WL073589
|
bhuri
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323960
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24160220240979527
|
16/02/2024
|
jitendra
|
1726006039WL073589
|
jitendra
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303323960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24160220240979528
|
16/02/2024
|
saroj
|
1726006039WL073589
|
saroj
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323960
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24150220240979143
|
16/02/2024
|
SEEMA BAI
|
1726006059WL073574
|
SEEMA BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
SEEMABAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-082-001/250
(MANPURA GUJRATI)
|
1726006082NRG24150220240978685
|
16/02/2024
|
samantra bai
|
1726006082WL073543
|
samantra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
samantrabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-082-001/58-B
(MANPURA GUJRATI)
|
1726006082NRG24150220240978688
|
16/02/2024
|
bhagwan singh
|
1726006082WL073543
|
bhagwan singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-082-001/58-B
(MANPURA GUJRATI)
|
1726006082NRG24150220240978689
|
16/02/2024
|
kalavati
|
1726006082WL073543
|
kalavati
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24160220240979627
|
16/02/2024
|
BHERU SINGH
|
1726006104WL073597
|
BHERU SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303323960
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24160220240979628
|
16/02/2024
|
KALA BAI RAJPUT
|
1726006104WL073597
|
KALA BAI RAJPUT
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
KALABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-004/139-A
(SHIVPURA)
|
1726006120NRG24150220240978823
|
16/02/2024
|
Vasim khan
|
1726006120WL073552
|
Vasim khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
Vasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-004/239
(SHIVPURA)
|
1726006120NRG24150220240978826
|
16/02/2024
|
akram khan
|
1726006120WL073552
|
akram khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
akramkhan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-120-004/88-A
(SHIVPURA)
|
1726006120NRG24150220240978828
|
16/02/2024
|
rafik kha
|
1726006120WL073552
|
rafik kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
rafikkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-123-002/211-D
(SUKLIYA)
|
1726006123NRG24150220240978471
|
16/02/2024
|
KRISHNA BAI
|
1726006123WL073536
|
KRISHNA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24160220240979533
|
16/02/2024
|
purusottam sen
|
1726006039WL073591
|
purusottam sen
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24160220240979513
|
16/02/2024
|
balram singh gurjar
|
1726006039WL073588
|
balram singh gurjar
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-039-001/189-A
(GANIYARI)
|
1726006039NRG24160220240979536
|
16/02/2024
|
rohit
|
1726006039WL073591
|
rohit
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24160220240979509
|
16/02/2024
|
Ghisalal
|
1726006003WL073587
|
Ghisalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24160220240979510
|
16/02/2024
|
Pari Bai
|
1726006003WL073587
|
Pari Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
PariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-003-002/156
(ANKKHEDI)
|
1726006003NRG24160220240979511
|
16/02/2024
|
Hari Narayan
|
1726006003WL073587
|
Hari Narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
HariNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-003-002/29
(ANKKHEDI)
|
1726006003NRG24160220240979512
|
16/02/2024
|
lila
|
1726006003WL073587
|
lila
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-038-001/10-A
(GAGAR)
|
1726006038NRG24150220240978829
|
16/02/2024
|
aatmara sen
|
1726006038WL073553
|
aatmara sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
aatmarasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-038-001/10-A
(GAGAR)
|
1726006038NRG24150220240978830
|
16/02/2024
|
gorisankar
|
1726006038WL073553
|
gorisankar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
gorisankar
|
INDUSIND BANK(607189)
|
|
28
|
NARSINGHGARH
|
MP-26-006-038-001/226-B
(GAGAR)
|
1726006038NRG24150220240978831
|
16/02/2024
|
dhapu bai
|
1726006038WL073553
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-038-001/226-D
(GAGAR)
|
1726006038NRG24150220240978844
|
16/02/2024
|
Ghansyam
|
1726006038WL073554
|
Ghansyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-038-001/226-D
(GAGAR)
|
1726006038NRG24150220240978845
|
16/02/2024
|
Jitendra
|
1726006038WL073554
|
Jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-038-001/258-D
(GAGAR)
|
1726006038NRG24150220240978832
|
16/02/2024
|
bhagvan singh
|
1726006038WL073553
|
bhagvan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-038-001/265-A
(GAGAR)
|
1726006038NRG24150220240978833
|
16/02/2024
|
indar bai
|
1726006038WL073553
|
indar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-038-001/273
(GAGAR)
|
1726006038NRG24150220240978835
|
16/02/2024
|
kamlesh bai
|
1726006038WL073553
|
kamlesh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-038-001/273
(GAGAR)
|
1726006038NRG24150220240978834
|
16/02/2024
|
lakhan singh
|
1726006038WL073553
|
lakhan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-038-001/343-A
(GAGAR)
|
1726006038NRG24150220240978847
|
16/02/2024
|
dhapu bai
|
1726006038WL073554
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-038-001/343-A
(GAGAR)
|
1726006038NRG24150220240978846
|
16/02/2024
|
jagdish
|
1726006038WL073554
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
37
|
NARSINGHGARH
|
MP-26-006-038-001/352
(GAGAR)
|
1726006038NRG24150220240978848
|
16/02/2024
|
seema
|
1726006038WL073554
|
seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
seema
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-038-001/356
(GAGAR)
|
1726006038NRG24150220240978836
|
16/02/2024
|
Lilamsingh
|
1726006038WL073553
|
Lilamsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Lilamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
39
|
NARSINGHGARH
|
MP-26-006-038-001/53-D
(GAGAR)
|
1726006038NRG24150220240978849
|
16/02/2024
|
mahesh
|
1726006038WL073554
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-038-001/53-D
(GAGAR)
|
1726006038NRG24150220240978850
|
16/02/2024
|
reena
|
1726006038WL073554
|
reena
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-038-002/104-A
(GAGAR)
|
1726006038NRG24150220240978852
|
16/02/2024
|
rakesh kumar
|
1726006038WL073555
|
rakesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-038-002/120-B
(GAGAR)
|
1726006038NRG24150220240978854
|
16/02/2024
|
Gayatri bai
|
1726006038WL073555
|
Gayatri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-038-002/120-B
(GAGAR)
|
1726006038NRG24150220240978853
|
16/02/2024
|
Radheshyam
|
1726006038WL073555
|
Radheshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-038-002/121-D
(GAGAR)
|
1726006038NRG24150220240978855
|
16/02/2024
|
Dilip Singh
|
1726006038WL073555
|
Dilip Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
DilipSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-038-002/21-D
(GAGAR)
|
1726006038NRG24150220240978837
|
16/02/2024
|
Pappi bai
|
1726006038WL073553
|
Pappi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-038-002/213-A
(GAGAR)
|
1726006038NRG24150220240978861
|
16/02/2024
|
Govind
|
1726006038WL073555
|
Govind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-038-002/213-A
(GAGAR)
|
1726006038NRG24150220240978862
|
16/02/2024
|
Manisha
|
1726006038WL073555
|
Manisha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-038-002/225-B
(GAGAR)
|
1726006038NRG24150220240978863
|
16/02/2024
|
Bhagwan singh
|
1726006038WL073555
|
Bhagwan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-038-002/225-B
(GAGAR)
|
1726006038NRG24150220240978864
|
16/02/2024
|
Manju bai
|
1726006038WL073555
|
Manju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-038-002/319-D
(GAGAR)
|
1726006038NRG24150220240978838
|
16/02/2024
|
mangilal
|
1726006038WL073553
|
mangilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-038-002/328
(GAGAR)
|
1726006038NRG24150220240978842
|
16/02/2024
|
Bhagwat bai
|
1726006038WL073553
|
Bhagwat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Bhagwatbai
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-038-002/328
(GAGAR)
|
1726006038NRG24150220240978840
|
16/02/2024
|
sivnarayan
|
1726006038WL073553
|
sivnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
sivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-038-002/328
(GAGAR)
|
1726006038NRG24150220240978841
|
16/02/2024
|
soram bai
|
1726006038WL073553
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
sorambai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
54
|
NARSINGHGARH
|
MP-26-006-038-002/328-A
(GAGAR)
|
1726006038NRG24150220240978843
|
16/02/2024
|
rekha bai
|
1726006038WL073553
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-038-002/42-B
(GAGAR)
|
1726006038NRG24150220240978871
|
16/02/2024
|
Kamla bai
|
1726006038WL073555
|
Kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-038-002/42-B
(GAGAR)
|
1726006038NRG24150220240978870
|
16/02/2024
|
Kisansingh
|
1726006038WL073555
|
Kisansingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Kisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARSINGHGARH
|
MP-26-006-038-002/42-C
(GAGAR)
|
1726006038NRG24150220240978873
|
16/02/2024
|
Mora bai
|
1726006038WL073555
|
Mora bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Morabai
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-038-002/42-C
(GAGAR)
|
1726006038NRG24150220240978872
|
16/02/2024
|
Rajendra Singh
|
1726006038WL073555
|
Rajendra Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSINGHGARH
|
MP-26-006-057-001/102-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978932
|
16/02/2024
|
prakash
|
1726006057WL073562
|
prakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
NARSINGHGARH
|
MP-26-006-057-001/102-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978933
|
16/02/2024
|
Reena Bai
|
1726006057WL073562
|
Reena Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-057-001/104-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978934
|
16/02/2024
|
ramprasad
|
1726006057WL073562
|
ramprasad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-057-001/104-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978935
|
16/02/2024
|
gulkand bai
|
1726006057WL073562
|
gulkand bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
gulkandbai
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-057-001/108-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978936
|
16/02/2024
|
chotu lal
|
1726006057WL073562
|
chotu lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-057-001/108-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978937
|
16/02/2024
|
Jasoda bai
|
1726006057WL073562
|
Jasoda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-057-001/120-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978938
|
16/02/2024
|
Himmatsingh
|
1726006057WL073562
|
Himmatsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Himmatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARSINGHGARH
|
MP-26-006-057-001/120-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978939
|
16/02/2024
|
rahul
|
1726006057WL073562
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
rahul
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-057-001/121
(KANDARA KOTRI)
|
1726006057NRG24150220240978941
|
16/02/2024
|
Shiv narayan
|
1726006057WL073562
|
Shiv narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-057-001/121-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978943
|
16/02/2024
|
Babita
|
1726006057WL073562
|
Babita
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Babita
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-057-001/121-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978942
|
16/02/2024
|
gopal
|
1726006057WL073562
|
gopal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-057-001/122-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978944
|
16/02/2024
|
Ajab singh
|
1726006057WL073562
|
Ajab singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-057-001/122-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978945
|
16/02/2024
|
gayatra bai
|
1726006057WL073562
|
gayatra bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
gayatrabai
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-057-001/122-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978946
|
16/02/2024
|
indar singh
|
1726006057WL073562
|
indar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-057-001/127
(KANDARA KOTRI)
|
1726006057NRG24150220240978948
|
16/02/2024
|
mangilal
|
1726006057WL073562
|
mangilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-057-001/127
(KANDARA KOTRI)
|
1726006057NRG24150220240978949
|
16/02/2024
|
soram bai
|
1726006057WL073562
|
soram bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-057-001/127-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978950
|
16/02/2024
|
dilip singh
|
1726006057WL073562
|
dilip singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-057-001/127-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978951
|
16/02/2024
|
shila bai
|
1726006057WL073562
|
shila bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-057-001/142
(KANDARA KOTRI)
|
1726006057NRG24150220240978953
|
16/02/2024
|
Chandar singh
|
1726006057WL073562
|
Chandar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSINGHGARH
|
MP-26-006-057-001/142
(KANDARA KOTRI)
|
1726006057NRG24150220240978954
|
16/02/2024
|
jawan
|
1726006057WL073562
|
jawan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
jawan
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-057-001/142-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978955
|
16/02/2024
|
Bhagwan singh
|
1726006057WL073562
|
Bhagwan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Bhagwansingh
|
DCB BANK LTD(607290)
|
|
80
|
NARSINGHGARH
|
MP-26-006-057-001/30
(KANDARA KOTRI)
|
1726006057NRG24150220240978957
|
16/02/2024
|
PARBAT SINGH
|
1726006057WL073562
|
PARBAT SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
PARBATSINGH
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-057-001/30
(KANDARA KOTRI)
|
1726006057NRG24150220240978958
|
16/02/2024
|
Soram bai
|
1726006057WL073562
|
Soram bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-057-001/30-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978959
|
16/02/2024
|
sumar singh
|
1726006057WL073562
|
sumar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
sumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSINGHGARH
|
MP-26-006-057-001/30-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978960
|
16/02/2024
|
Sumer
|
1726006057WL073562
|
Sumer
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-057-001/34-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978961
|
16/02/2024
|
gopal
|
1726006057WL073562
|
gopal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-057-001/40
(KANDARA KOTRI)
|
1726006057NRG24150220240978962
|
16/02/2024
|
Bansi lal
|
1726006057WL073562
|
Bansi lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-057-001/48-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978965
|
16/02/2024
|
Mukesh Singh
|
1726006057WL073562
|
Mukesh Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-057-001/48-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978966
|
16/02/2024
|
Rekha bai
|
1726006057WL073562
|
Rekha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-057-001/65
(KANDARA KOTRI)
|
1726006057NRG24150220240978967
|
16/02/2024
|
Jasman
|
1726006057WL073562
|
Jasman
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-057-001/65-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978968
|
16/02/2024
|
Mahendra
|
1726006057WL073562
|
Mahendra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Mahendra
|
IDFC BANK LIMITED(608117)
|
|
90
|
NARSINGHGARH
|
MP-26-006-057-001/66-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978970
|
16/02/2024
|
radha bai
|
1726006057WL073562
|
radha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
91
|
NARSINGHGARH
|
MP-26-006-057-001/66-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978969
|
16/02/2024
|
radheshyam
|
1726006057WL073562
|
radheshyam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-057-001/68
(KANDARA KOTRI)
|
1726006057NRG24150220240978971
|
16/02/2024
|
bheru singh
|
1726006057WL073562
|
bheru singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-057-001/68
(KANDARA KOTRI)
|
1726006057NRG24150220240978972
|
16/02/2024
|
soram bai
|
1726006057WL073562
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
94
|
NARSINGHGARH
|
MP-26-006-057-001/95
(KANDARA KOTRI)
|
1726006057NRG24150220240978974
|
16/02/2024
|
tejsingh
|
1726006057WL073562
|
tejsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-057-001/97
(KANDARA KOTRI)
|
1726006057NRG24150220240978976
|
16/02/2024
|
pankaj
|
1726006057WL073562
|
pankaj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-057-002/109
(KANDARA KOTRI)
|
1726006057NRG24150220240978977
|
16/02/2024
|
mohan singh
|
1726006057WL073562
|
mohan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-057-002/150-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978978
|
16/02/2024
|
Laxman singh
|
1726006057WL073562
|
Laxman singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-057-002/159-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978980
|
16/02/2024
|
Mahesh Singh
|
1726006057WL073562
|
Mahesh Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
MaheshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARSINGHGARH
|
MP-26-006-057-002/159-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978981
|
16/02/2024
|
Mamta bai
|
1726006057WL073562
|
Mamta bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-057-002/159-C
(KANDARA KOTRI)
|
1726006057NRG24150220240978982
|
16/02/2024
|
Bhawri bai
|
1726006057WL073562
|
Bhawri bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Bhawribai
|
BANK OF INDIA(508505)
|
|
101
|
NARSINGHGARH
|
MP-26-006-057-002/159-D
(KANDARA KOTRI)
|
1726006057NRG24150220240978983
|
16/02/2024
|
Omprakesh
|
1726006057WL073562
|
Omprakesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Omprakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-057-002/159-D
(KANDARA KOTRI)
|
1726006057NRG24150220240978984
|
16/02/2024
|
Shila bai
|
1726006057WL073562
|
Shila bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-057-002/204-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978985
|
16/02/2024
|
Anokhilal
|
1726006057WL073562
|
Anokhilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-057-002/204-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978986
|
16/02/2024
|
Sarda bai
|
1726006057WL073562
|
Sarda bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Sardabai
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24160220240979484
|
16/02/2024
|
antar bai
|
1726006062WL073585
|
antar bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24160220240979485
|
16/02/2024
|
SUNITA
|
1726006062WL073585
|
SUNITA
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24160220240979493
|
16/02/2024
|
Raju bai
|
1726006062WL073585
|
Raju bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24160220240979495
|
16/02/2024
|
Resham
|
1726006062WL073585
|
Resham
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Resham
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24160220240979501
|
16/02/2024
|
RADHA BAI
|
1726006062WL073585
|
RADHA BAI
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24160220240979504
|
16/02/2024
|
Amaratlal
|
1726006062WL073585
|
Amaratlal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24160220240979507
|
16/02/2024
|
hemraj
|
1726006062WL073585
|
hemraj
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
112
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24160220240979506
|
16/02/2024
|
tulshi bai
|
1726006062WL073585
|
tulshi bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
113
|
NARSINGHGARH
|
MP-26-006-123-003/74-D
(SUKLIYA)
|
1726006123NRG24150220240978474
|
16/02/2024
|
mukesh
|
1726006123WL073536
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-057-001/139
(KANDARA KOTRI)
|
1726006057NRG24150220240978952
|
16/02/2024
|
Ramchandra
|
1726006057WL073562
|
Ramchandra
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24160220240979483
|
16/02/2024
|
ramesh
|
1726006062WL073585
|
ramesh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24160220240979500
|
16/02/2024
|
MAHESH
|
1726006062WL073585
|
MAHESH
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24160220240979496
|
16/02/2024
|
MANOHAR
|
1726006062WL073585
|
MANOHAR
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
118
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24160220240979497
|
16/02/2024
|
SANGITA
|
1726006062WL073585
|
SANGITA
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
119
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24160220240979502
|
16/02/2024
|
SAJAN BAI
|
1726006062WL073585
|
SAJAN BAI
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24160220240979520
|
16/02/2024
|
dinesh gir
|
1726006039WL073588
|
dinesh gir
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
13/04/2024
|
|
303323960
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSINGHGARH
|
MP-26-006-059-002/25-A
(KANKARWAL)
|
1726006059NRG24150220240979149
|
16/02/2024
|
praveen
|
1726006059WL073574
|
praveen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24160220240979535
|
16/02/2024
|
rambabu rathore
|
1726006039WL073591
|
rambabu rathore
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
rambaburathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24160220240979537
|
16/02/2024
|
Ramnarayan
|
1726006039WL073591
|
Ramnarayan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24160220240979519
|
16/02/2024
|
ramprasad
|
1726006039WL073588
|
ramprasad
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
125
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG24160220240979523
|
16/02/2024
|
rahul khati
|
1726006039WL073589
|
rahul khati
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303323960
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
126
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24150220240979142
|
16/02/2024
|
rakesh rathor
|
1726006059WL073574
|
rakesh rathor
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
rakeshrathor
|
BANK OF INDIA(508505)
|
|
127
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG24150220240979145
|
16/02/2024
|
hokam singh
|
1726006059WL073574
|
hokam singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG24150220240979146
|
16/02/2024
|
CHANDER SINGH
|
1726006059WL073574
|
CHANDER SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-057-002/226
(KANDARA KOTRI)
|
1726006057NRG24150220240978988
|
16/02/2024
|
Rajendra singh
|
1726006057WL073562
|
Rajendra singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-082-001/58-A
(MANPURA GUJRATI)
|
1726006082NRG24150220240978686
|
16/02/2024
|
Bhagvatsingh
|
1726006082WL073543
|
Bhagvatsingh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSINGHGARH
|
MP-26-006-082-001/58-A
(MANPURA GUJRATI)
|
1726006082NRG24150220240978687
|
16/02/2024
|
Shyambai
|
1726006082WL073543
|
Shyambai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-104-003/149
(PILUKHEDI)
|
1726006104NRG24160220240979626
|
16/02/2024
|
JAGDISH
|
1726006104WL073597
|
JAGDISH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-120-004/163-C
(SHIVPURA)
|
1726006120NRG24150220240978824
|
16/02/2024
|
Jamaluddin
|
1726006120WL073552
|
Jamaluddin
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Jamaluddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARSINGHGARH
|
MP-26-006-123-002/207-A
(SUKLIYA)
|
1726006123NRG24150220240978470
|
16/02/2024
|
santosh bai
|
1726006123WL073536
|
santosh bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-123-002/56-A
(SUKLIYA)
|
1726006123NRG24150220240978473
|
16/02/2024
|
rajesh gir
|
1726006123WL073536
|
rajesh gir
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
rajeshgir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-057-001/122-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978947
|
16/02/2024
|
shila bai
|
1726006057WL073562
|
shila bai
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-057-001/45-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978964
|
16/02/2024
|
Narmda
|
1726006057WL073562
|
Narmda
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Narmda
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-059-001/37-D
(KANKARWAL)
|
1726006059NRG24150220240979144
|
16/02/2024
|
HIRDESH RATHORE
|
1726006059WL073574
|
HIRDESH RATHORE
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
HIRDESHRATHORE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
139
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24160220240979489
|
16/02/2024
|
Dilip
|
1726006062WL073585
|
Dilip
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24160220240979498
|
16/02/2024
|
Radha
|
1726006062WL073585
|
Radha
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Radha
|
BANK OF INDIA(508505)
|
|
141
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24160220240979499
|
16/02/2024
|
KELASHNARAYAN
|
1726006062WL073585
|
KELASHNARAYAN
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
KELASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-123-002/308-C
(SUKLIYA)
|
1726006123NRG24150220240978472
|
16/02/2024
|
Rakesh Bhilala
|
1726006123WL073536
|
Rakesh Bhilala
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
RakeshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-057-001/120-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978940
|
16/02/2024
|
Rahul Kumar
|
1726006057WL073562
|
Rahul Kumar
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
RahulKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
NARSINGHGARH
|
MP-26-006-038-002/147-A
(GAGAR)
|
1726006038NRG24150220240978857
|
16/02/2024
|
Bhupendra
|
1726006038WL073555
|
Bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSINGHGARH
|
MP-26-006-038-002/147-A
(GAGAR)
|
1726006038NRG24150220240978858
|
16/02/2024
|
Varsa bai
|
1726006038WL073555
|
Varsa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Varsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-059-004/108-B
(KANKARWAL)
|
1726006059NRG24150220240979152
|
16/02/2024
|
GAJRAJ
|
1726006059WL073574
|
GAJRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG24160220240979539
|
16/02/2024
|
banvari
|
1726006039WL073591
|
banvari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSINGHGARH
|
MP-26-006-059-002/24-B
(KANKARWAL)
|
1726006059NRG24150220240979148
|
16/02/2024
|
Hariom Carpenter
|
1726006059WL073574
|
Hariom Carpenter
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
HariomCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARSINGHGARH
|
MP-26-006-062-001/103-B
(KARONDI)
|
1726006062NRG24160220240979482
|
16/02/2024
|
Pooja Sisodiya
|
1726006062WL073585
|
Pooja Sisodiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
PoojaSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24160220240979486
|
16/02/2024
|
kamla bai
|
1726006062WL073585
|
kamla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24160220240979488
|
16/02/2024
|
mina bai
|
1726006062WL073585
|
mina bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
minabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24160220240979487
|
16/02/2024
|
ramesh
|
1726006062WL073585
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24160220240979491
|
16/02/2024
|
GEETA BAI
|
1726006062WL073585
|
GEETA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-062-002/222
(KARONDI)
|
1726006062NRG24160220240979492
|
16/02/2024
|
RAKHI RATHAUR
|
1726006062WL073585
|
RAKHI RATHAUR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
RAKHIRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24160220240979494
|
16/02/2024
|
Gokul
|
1726006062WL073585
|
Gokul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24160220240979503
|
16/02/2024
|
priynka
|
1726006062WL073585
|
priynka
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSINGHGARH
|
MP-26-006-062-002/95
(KARONDI)
|
1726006062NRG24160220240979505
|
16/02/2024
|
ramratan
|
1726006062WL073585
|
ramratan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-038-001/53-D
(GAGAR)
|
1726006038NRG24150220240978851
|
16/02/2024
|
Gayatri Bai
|
1726006038WL073554
|
Gayatri Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
GayatriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARSINGHGARH
|
MP-26-006-038-002/121-D
(GAGAR)
|
1726006038NRG24150220240978856
|
16/02/2024
|
Manisha
|
1726006038WL073555
|
Manisha
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARSINGHGARH
|
MP-26-006-038-002/169
(GAGAR)
|
1726006038NRG24150220240978860
|
16/02/2024
|
jasoda bai
|
1726006038WL073555
|
jasoda bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
jasodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARSINGHGARH
|
MP-26-006-038-002/169
(GAGAR)
|
1726006038NRG24150220240978859
|
16/02/2024
|
kamal singh
|
1726006038WL073555
|
kamal singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARSINGHGARH
|
MP-26-006-038-002/228-D
(GAGAR)
|
1726006038NRG24150220240978865
|
16/02/2024
|
Gokal
|
1726006038WL073555
|
Gokal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Gokal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSINGHGARH
|
MP-26-006-038-002/315
(GAGAR)
|
1726006038NRG24150220240978866
|
16/02/2024
|
lalta
|
1726006038WL073555
|
lalta
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARSINGHGARH
|
MP-26-006-038-002/315
(GAGAR)
|
1726006038NRG24150220240978867
|
16/02/2024
|
samandar singh
|
1726006038WL073555
|
samandar singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARSINGHGARH
|
MP-26-006-038-002/316-C
(GAGAR)
|
1726006038NRG24150220240978868
|
16/02/2024
|
arvind
|
1726006038WL073555
|
arvind
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSINGHGARH
|
MP-26-006-038-002/319-D
(GAGAR)
|
1726006038NRG24150220240978839
|
16/02/2024
|
Balaram
|
1726006038WL073553
|
Balaram
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARSINGHGARH
|
MP-26-006-038-002/350-D
(GAGAR)
|
1726006038NRG24150220240978869
|
16/02/2024
|
Modsingh
|
1726006038WL073555
|
Modsingh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
Modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSINGHGARH
|
MP-26-006-057-001/142-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978956
|
16/02/2024
|
Seema
|
1726006057WL073562
|
Seema
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSINGHGARH
|
MP-26-006-057-001/40
(KANDARA KOTRI)
|
1726006057NRG24150220240978963
|
16/02/2024
|
Krishna Bai
|
1726006057WL073562
|
Krishna Bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARSINGHGARH
|
MP-26-006-057-001/91-A
(KANDARA KOTRI)
|
1726006057NRG24150220240978973
|
16/02/2024
|
bejanta bai
|
1726006057WL073562
|
bejanta bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303323960
|
|
bejantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-057-001/95
(KANDARA KOTRI)
|
1726006057NRG24150220240978975
|
16/02/2024
|
Pavitra bai
|
1726006057WL073562
|
Pavitra bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARSINGHGARH
|
MP-26-006-057-002/150-B
(KANDARA KOTRI)
|
1726006057NRG24150220240978979
|
16/02/2024
|
Pooja
|
1726006057WL073562
|
Pooja
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARSINGHGARH
|
MP-26-006-057-002/226
(KANDARA KOTRI)
|
1726006057NRG24150220240978987
|
16/02/2024
|
Prem bai
|
1726006057WL073562
|
Prem bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24160220240979534
|
16/02/2024
|
Rambabu
|
1726006039WL073591
|
Rambabu
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24160220240979515
|
16/02/2024
|
javed khan
|
1726006039WL073588
|
javed khan
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24160220240979516
|
16/02/2024
|
tamanna
|
1726006039WL073588
|
tamanna
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24160220240979517
|
16/02/2024
|
rajendra
|
1726006039WL073588
|
rajendra
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24160220240979518
|
16/02/2024
|
rekha bai
|
1726006039WL073588
|
rekha bai
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
12/04/2024
|
|
303323960
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-039-001/39
(GANIYARI)
|
1726006039NRG24160220240979529
|
16/02/2024
|
veeram
|
1726006039WL073590
|
veeram
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
veeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24160220240979540
|
16/02/2024
|
chandrakala
|
1726006039WL073591
|
chandrakala
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24160220240979522
|
16/02/2024
|
dilip singh
|
1726006039WL073589
|
dilip singh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
13/04/2024
|
|
303323960
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG24160220240979531
|
16/02/2024
|
indar singh
|
1726006039WL073590
|
indar singh
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303323960
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-039-001/77-C
(GANIYARI)
|
1726006039NRG24160220240979532
|
16/02/2024
|
sapna bai
|
1726006039WL073590
|
sapna bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303323960
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARSINGHGARH
|
MP-26-006-059-002/25-B
(KANKARWAL)
|
1726006059NRG24150220240979150
|
16/02/2024
|
jagmohan
|
1726006059WL073574
|
jagmohan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
185
|
NARSINGHGARH
|
MP-26-006-059-001/100-B
(KANKARWAL)
|
1726006059NRG24150220240979141
|
16/02/2024
|
Dheerap Singh Yadav
|
1726006059WL073574
|
Dheerap Singh Yadav
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
DheerapSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-059-002/24-A
(KANKARWAL)
|
1726006059NRG24150220240979147
|
16/02/2024
|
Suresh Chandra
|
1726006059WL073574
|
Suresh Chandra
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
SureshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-059-004/108
(KANKARWAL)
|
1726006059NRG24150220240979151
|
16/02/2024
|
PREM BAI
|
1726006059WL073574
|
PREM BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303323960
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
188
|
NARSINGHGARH
|
MP-26-006-120-003/66-B
(SHIVPURA)
|
1726006120NRG24150220240978820
|
16/02/2024
|
Umar kha
|
1726006120WL073552
|
Umar kha
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
Umarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARSINGHGARH
|
MP-26-006-120-004/21-A
(SHIVPURA)
|
1726006120NRG24150220240978825
|
16/02/2024
|
madanlal
|
1726006120WL073552
|
madanlal
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
190
|
NARSINGHGARH
|
MP-26-006-120-003/73-A
(SHIVPURA)
|
1726006120NRG24150220240978821
|
16/02/2024
|
Chote kha
|
1726006120WL073552
|
Chote kha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
Chotekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARSINGHGARH
|
MP-26-006-120-003/73-B
(SHIVPURA)
|
1726006120NRG24150220240978822
|
16/02/2024
|
Hasina Bee
|
1726006120WL073552
|
Hasina Bee
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
HasinaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-120-004/343
(SHIVPURA)
|
1726006120NRG24150220240978827
|
16/02/2024
|
Akram kha
|
1726006120WL073552
|
Akram kha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
Akramkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
193
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24160220240979538
|
16/02/2024
|
JYOTI BAI
|
1726006039WL073591
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303323960
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-104-002/875
(PILUKHEDI)
|
1726006104NRG24160220240979625
|
16/02/2024
|
prakash
|
1726006104WL073597
|
prakash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARSINGHGARH
|
MP-26-006-104-003/175
(PILUKHEDI)
|
1726006104NRG24160220240979629
|
16/02/2024
|
ALKA BAI
|
1726006104WL073597
|
ALKA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARSINGHGARH
|
MP-26-006-104-003/190
(PILUKHEDI)
|
1726006104NRG24160220240979630
|
16/02/2024
|
CHANDAR SINGH
|
1726006104WL073597
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303323960
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
197
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24160220240979490
|
16/02/2024
|
SAROJ BAI
|
1726006062WL073585
|
SAROJ BAI
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303323960
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|