|
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-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25090520240083050
|
10/05/2024
|
balapirsad
|
1726006026WL005134
|
balapirsad
|
00032
|
UTIB0002518
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
balapirsad
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/129
(PADLIYABANA)
|
1726006096NRG25090520240082885
|
10/05/2024
|
SOMA BAI
|
1726006096WL005130
|
SOMA BAI
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
SOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/15
(PADLIYABANA)
|
1726006096NRG25090520240082889
|
10/05/2024
|
DEVSINGH
|
1726006096WL005130
|
DEVSINGH
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-002/19-A
(PADLIYABANA)
|
1726006096NRG25090520240082894
|
10/05/2024
|
gopal verma
|
1726006096WL005130
|
gopal verma
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
gopalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-002/35
(PADLIYABANA)
|
1726006096NRG25090520240082905
|
10/05/2024
|
Ramkanya
|
1726006096WL005130
|
Ramkanya
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/37-A
(PADLIYABANA)
|
1726006096NRG25090520240082907
|
10/05/2024
|
SANTOSH BAI
|
1726006096WL005130
|
SANTOSH BAI
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/50-B
(PADLIYABANA)
|
1726006096NRG25090520240082912
|
10/05/2024
|
hemlata
|
1726006096WL005130
|
hemlata
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/65-A
(PADLIYABANA)
|
1726006096NRG25090520240082924
|
10/05/2024
|
mahesh sen
|
1726006096WL005130
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
maheshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/73-A
(PADLIYABANA)
|
1726006096NRG25090520240082931
|
10/05/2024
|
RINA
|
1726006096WL005130
|
RINA
|
00048
|
BKID0009952
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
RINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-003/105-D
(BIRGADHI)
|
1726006026NRG25090520240083047
|
10/05/2024
|
Rohini
|
1726006026WL005134
|
Rohini
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-003/115
(BIRGADHI)
|
1726006026NRG25090520240083048
|
10/05/2024
|
Rahul
|
1726006026WL005134
|
Rahul
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-003/116
(BIRGADHI)
|
1726006026NRG25090520240083049
|
10/05/2024
|
Rekha
|
1726006026WL005134
|
Rekha
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25090520240083053
|
10/05/2024
|
Pooja
|
1726006026WL005134
|
Pooja
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25090520240083052
|
10/05/2024
|
Santosh
|
1726006026WL005134
|
Santosh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG25090520240083040
|
10/05/2024
|
krishna bai
|
1726006026WL005133
|
krishna bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/63-A
(BIRGADHI)
|
1726006026NRG25090520240083041
|
10/05/2024
|
raju
|
1726006026WL005133
|
raju
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
raju
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-003/63-A
(BIRGADHI)
|
1726006026NRG25090520240083042
|
10/05/2024
|
sarmila bai
|
1726006026WL005133
|
sarmila bai
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
sarmilabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/89
(BIRGADHI)
|
1726006026NRG25090520240083056
|
10/05/2024
|
viddhyavati
|
1726006026WL005134
|
viddhyavati
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
viddhyavati
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25100520240083810
|
10/05/2024
|
Lata meena
|
1726006066WL005171
|
Lata meena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Latameena
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25100520240083812
|
10/05/2024
|
Rameswar
|
1726006066WL005171
|
Rameswar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25100520240083814
|
10/05/2024
|
mansingh
|
1726006066WL005171
|
mansingh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25100520240083815
|
10/05/2024
|
Rekha bai
|
1726006066WL005171
|
Rekha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25100520240083817
|
10/05/2024
|
Muliya bai
|
1726006066WL005171
|
Muliya bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Muliyabai
|
IDFC BANK LIMITED(608117)
|
|
24
|
NARSINGHGARH
|
MP-26-006-074-003/308-B
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083295
|
10/05/2024
|
suneel
|
1726006074WL005147
|
suneel
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG25090520240082793
|
10/05/2024
|
GHANSYAM
|
1726006104WL005124
|
GHANSYAM
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-074-003/123
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083288
|
10/05/2024
|
poonamchand
|
1726006074WL005147
|
poonamchand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-074-003/123
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083289
|
10/05/2024
|
poonamchand
|
1726006074WL005147
|
poonamchand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
poonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-096-002/127-A
(PADLIYABANA)
|
1726006096NRG25090520240082884
|
10/05/2024
|
SOHAN SINGH
|
1726006096WL005130
|
SOHAN SINGH
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
SOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARSINGHGARH
|
MP-26-006-096-002/14
(PADLIYABANA)
|
1726006096NRG25090520240082888
|
10/05/2024
|
geeta bai
|
1726006096WL005130
|
geeta bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-096-002/16-A
(PADLIYABANA)
|
1726006096NRG25090520240082891
|
10/05/2024
|
ANIL
|
1726006096WL005130
|
ANIL
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-096-002/23
(PADLIYABANA)
|
1726006096NRG25090520240082897
|
10/05/2024
|
brajmohan
|
1726006096WL005130
|
brajmohan
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-096-002/24
(PADLIYABANA)
|
1726006096NRG25090520240082898
|
10/05/2024
|
ray singh
|
1726006096WL005130
|
ray singh
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSINGHGARH
|
MP-26-006-096-002/28
(PADLIYABANA)
|
1726006096NRG25090520240082900
|
10/05/2024
|
HARI SINGH narvariya
|
1726006096WL005130
|
HARI SINGH narvariya
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
HARISINGHnarvariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-096-002/44-A
(PADLIYABANA)
|
1726006096NRG25090520240082910
|
10/05/2024
|
mohan
|
1726006096WL005130
|
mohan
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
mohan
|
BANK OF BARODA(606985)
|
|
35
|
NARSINGHGARH
|
MP-26-006-096-002/45-A
(PADLIYABANA)
|
1726006096NRG25090520240082911
|
10/05/2024
|
umrav bai
|
1726006096WL005130
|
umrav bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
umravbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-096-002/53-A
(PADLIYABANA)
|
1726006096NRG25090520240082914
|
10/05/2024
|
pavan yadav
|
1726006096WL005130
|
pavan yadav
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSINGHGARH
|
MP-26-006-096-002/61-B
(PADLIYABANA)
|
1726006096NRG25090520240082919
|
10/05/2024
|
Ramgopal
|
1726006096WL005130
|
Ramgopal
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-096-002/62-A
(PADLIYABANA)
|
1726006096NRG25090520240082921
|
10/05/2024
|
manoj
|
1726006096WL005130
|
manoj
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
manoj
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-096-002/63
(PADLIYABANA)
|
1726006096NRG25090520240082922
|
10/05/2024
|
santosh bai
|
1726006096WL005130
|
santosh bai
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
|
40
|
NARSINGHGARH
|
MP-26-006-096-002/69-B
(PADLIYABANA)
|
1726006096NRG25090520240082926
|
10/05/2024
|
PREM SINGH
|
1726006096WL005130
|
PREM SINGH
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARSINGHGARH
|
MP-26-006-096-002/71-B
(PADLIYABANA)
|
1726006096NRG25090520240082929
|
10/05/2024
|
Mahesh kumar
|
1726006096WL005130
|
Mahesh kumar
|
00048
|
BKID0009958
|
486
|
486
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-096-002/72-A
(PADLIYABANA)
|
1726006096NRG25090520240082930
|
10/05/2024
|
DEVENDRA
|
1726006096WL005130
|
DEVENDRA
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG25090520240082751
|
10/05/2024
|
pratap singh
|
1726006008WL005122
|
pratap singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG25090520240082753
|
10/05/2024
|
hari singh
|
1726006008WL005122
|
hari singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-008-002/104
(BAKANI)
|
1726006008NRG25090520240082754
|
10/05/2024
|
hari singh
|
1726006008WL005122
|
hari singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG25090520240082755
|
10/05/2024
|
ANIL
|
1726006008WL005122
|
ANIL
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-008-002/115
(BAKANI)
|
1726006008NRG25090520240082756
|
10/05/2024
|
munna lal
|
1726006008WL005122
|
munna lal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSINGHGARH
|
MP-26-006-008-002/115
(BAKANI)
|
1726006008NRG25090520240082757
|
10/05/2024
|
Umesh
|
1726006008WL005122
|
Umesh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-008-002/121
(BAKANI)
|
1726006008NRG25090520240082758
|
10/05/2024
|
rahul
|
1726006008WL005122
|
rahul
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
rahul
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG25090520240082760
|
10/05/2024
|
hari singh
|
1726006008WL005122
|
hari singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG25090520240082759
|
10/05/2024
|
nandan singh
|
1726006008WL005122
|
nandan singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG25090520240082761
|
10/05/2024
|
kamal singh
|
1726006008WL005122
|
kamal singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG25090520240082762
|
10/05/2024
|
kailash singh
|
1726006008WL005122
|
kailash singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
kailashsingh
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-035-001/129
(DHABLA)
|
1726006035NRG25090520240082259
|
10/05/2024
|
mohan lal
|
1726006035WL005115
|
mohan lal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-035-001/129
(DHABLA)
|
1726006035NRG25090520240082260
|
10/05/2024
|
ram kala
|
1726006035WL005115
|
ram kala
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-035-001/165
(DHABLA)
|
1726006035NRG25090520240082261
|
10/05/2024
|
omprakash
|
1726006035WL005115
|
omprakash
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
omprakash
|
CANARA BANK(508532)
|
|
57
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG25090520240082263
|
10/05/2024
|
barkha sharma
|
1726006035WL005115
|
barkha sharma
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
barkhasharma
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG25090520240082262
|
10/05/2024
|
deepak
|
1726006035WL005115
|
deepak
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
59
|
NARSINGHGARH
|
MP-26-006-035-001/359
(DHABLA)
|
1726006035NRG25090520240082264
|
10/05/2024
|
MAHESH
|
1726006035WL005115
|
MAHESH
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-035-001/359
(DHABLA)
|
1726006035NRG25090520240082265
|
10/05/2024
|
PAPPI
|
1726006035WL005115
|
PAPPI
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006000NRG25090520240081892
|
10/05/2024
|
ASHUTOSH SISODIYA
|
1726006WL005095
|
ASHUTOSH SISODIYA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
ASHUTOSHSISODIYA
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006000NRG25090520240081893
|
10/05/2024
|
manish
|
1726006WL005095
|
manish
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
manish
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006000NRG25090520240081891
|
10/05/2024
|
sarika
|
1726006WL005095
|
sarika
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
sarika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-027-001/133
(BOKDI)
|
1726006027NRG25100520240083477
|
10/05/2024
|
ramkalibai
|
1726006027WL005160
|
ramkalibai
|
00048
|
BKID0009963
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818738019
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG25090520240082256
|
10/05/2024
|
HARINARAYAN
|
1726006035WL005115
|
HARINARAYAN
|
00048
|
BKID0009963
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-096-002/60-B
(PADLIYABANA)
|
1726006096NRG25090520240082917
|
10/05/2024
|
BULBAL
|
1726006096WL005130
|
BULBAL
|
00078
|
CNRB0006731
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
BULBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-062-001/118
(KARONDI)
|
1726006000NRG25090520240081890
|
10/05/2024
|
raghuveer
|
1726006WL005095
|
raghuveer
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-096-002/53-B
(PADLIYABANA)
|
1726006096NRG25090520240082915
|
10/05/2024
|
anil yadav
|
1726006096WL005130
|
anil yadav
|
00354
|
PUNB0105800
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-096-002/18
(PADLIYABANA)
|
1726006096NRG25090520240082893
|
10/05/2024
|
hemraj
|
1726006096WL005130
|
hemraj
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083292
|
10/05/2024
|
prakash nagar
|
1726006074WL005147
|
prakash nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
prakashnagar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083296
|
10/05/2024
|
rajram nagar
|
1726006074WL005147
|
rajram nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
rajramnagar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSINGHGARH
|
MP-26-006-096-002/18
(PADLIYABANA)
|
1726006096NRG25090520240082892
|
10/05/2024
|
Bnesingh
|
1726006096WL005130
|
Bnesingh
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
Bnesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-096-002/21
(PADLIYABANA)
|
1726006096NRG25090520240082895
|
10/05/2024
|
GHISALAL
|
1726006096WL005130
|
GHISALAL
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
GHISALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARSINGHGARH
|
MP-26-006-096-002/31
(PADLIYABANA)
|
1726006096NRG25090520240082903
|
10/05/2024
|
GOKAL
|
1726006096WL005130
|
GOKAL
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-096-002/65
(PADLIYABANA)
|
1726006096NRG25090520240082923
|
10/05/2024
|
SUNIL
|
1726006096WL005130
|
SUNIL
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-046-001/400-B
(IKLERA)
|
1726006046NRG25100520240083799
|
10/05/2024
|
kirshna bai
|
1726006046WL005170
|
kirshna bai
|
00415
|
SBIN0030247
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-046-001/596-A
(IKLERA)
|
1726006046NRG25100520240083801
|
10/05/2024
|
rekha bai
|
1726006046WL005170
|
rekha bai
|
00415
|
SBIN0030247
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818738019
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-046-001/7-D
(IKLERA)
|
1726006046NRG25100520240083802
|
10/05/2024
|
Balram
|
1726006046WL005170
|
Balram
|
00415
|
SBIN0030247
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-046-001/895-A
(IKLERA)
|
1726006046NRG25100520240083804
|
10/05/2024
|
sushil
|
1726006046WL005170
|
sushil
|
00415
|
SBIN0030247
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818738019
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-046-001/904-D
(IKLERA)
|
1726006046NRG25100520240083806
|
10/05/2024
|
kavita
|
1726006046WL005170
|
kavita
|
00415
|
SBIN0030247
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-046-001/904-D
(IKLERA)
|
1726006046NRG25100520240083805
|
10/05/2024
|
mahesh
|
1726006046WL005170
|
mahesh
|
00415
|
SBIN0030247
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-026-003/105-D
(BIRGADHI)
|
1726006026NRG25090520240083046
|
10/05/2024
|
Rajendra
|
1726006026WL005134
|
Rajendra
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-026-003/37-A
(BIRGADHI)
|
1726006026NRG25090520240083051
|
10/05/2024
|
rani
|
1726006026WL005134
|
rani
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG25090520240083039
|
10/05/2024
|
ramkisan
|
1726006026WL005133
|
ramkisan
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG25090520240083043
|
10/05/2024
|
sohan lal
|
1726006026WL005133
|
sohan lal
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-026-003/89
(BIRGADHI)
|
1726006026NRG25090520240083055
|
10/05/2024
|
ramchander
|
1726006026WL005134
|
ramchander
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25100520240083809
|
10/05/2024
|
Manoj kumar
|
1726006066WL005171
|
Manoj kumar
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Manojkumar
|
AXIS BANK(607153)
|
|
88
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG25100520240083811
|
10/05/2024
|
Lalta bai
|
1726006066WL005171
|
Lalta bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25100520240083813
|
10/05/2024
|
Sarmila bai
|
1726006066WL005171
|
Sarmila bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083293
|
10/05/2024
|
Kiran
|
1726006074WL005147
|
Kiran
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG25090520240082786
|
10/05/2024
|
Vishal
|
1726006104WL005124
|
Vishal
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG25090520240082795
|
10/05/2024
|
LAXMAN SINGH JAT
|
1726006104WL005124
|
LAXMAN SINGH JAT
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
LAXMANSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-104-002/552
(PILUKHEDI)
|
1726006104NRG25090520240082798
|
10/05/2024
|
Jhuma bai
|
1726006104WL005124
|
Jhuma bai
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
Jhumabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-104-002/552
(PILUKHEDI)
|
1726006104NRG25090520240082797
|
10/05/2024
|
kallu
|
1726006104WL005124
|
kallu
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG25090520240082257
|
10/05/2024
|
chetan
|
1726006035WL005115
|
chetan
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
chetan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG25090520240082752
|
10/05/2024
|
mahesh kumar
|
1726006008WL005122
|
mahesh kumar
|
00415
|
SBIN0061128
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARSINGHGARH
|
MP-26-006-008-002/67
(BAKANI)
|
1726006008NRG25090520240082763
|
10/05/2024
|
gopal singh rajput
|
1726006008WL005122
|
gopal singh rajput
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
gopalsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG25090520240083045
|
10/05/2024
|
daya sankar
|
1726006026WL005133
|
daya sankar
|
00666
|
IDFB0041411
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
dayasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-096-002/13-A
(PADLIYABANA)
|
1726006096NRG25090520240082886
|
10/05/2024
|
arjun
|
1726006096WL005130
|
arjun
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARSINGHGARH
|
MP-26-006-096-002/16
(PADLIYABANA)
|
1726006096NRG25090520240082890
|
10/05/2024
|
Dev bai
|
1726006096WL005130
|
Dev bai
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
Devbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARSINGHGARH
|
MP-26-006-096-002/8
(PADLIYABANA)
|
1726006096NRG25090520240082932
|
10/05/2024
|
biram
|
1726006096WL005130
|
biram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-096-002/22-A
(PADLIYABANA)
|
1726006096NRG25090520240082896
|
10/05/2024
|
dinesh
|
1726006096WL005130
|
dinesh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARSINGHGARH
|
MP-26-006-096-002/29-A
(PADLIYABANA)
|
1726006096NRG25090520240082901
|
10/05/2024
|
chandrkala
|
1726006096WL005130
|
chandrkala
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSINGHGARH
|
MP-26-006-096-002/36
(PADLIYABANA)
|
1726006096NRG25090520240082906
|
10/05/2024
|
devkaran
|
1726006096WL005130
|
devkaran
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSINGHGARH
|
MP-26-006-096-002/40
(PADLIYABANA)
|
1726006096NRG25090520240082908
|
10/05/2024
|
RAMESH CHANDRA
|
1726006096WL005130
|
RAMESH CHANDRA
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
RAMESHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSINGHGARH
|
MP-26-006-096-002/51
(PADLIYABANA)
|
1726006096NRG25090520240082913
|
10/05/2024
|
RADHESHYAM
|
1726006096WL005130
|
RADHESHYAM
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-096-002/60-A
(PADLIYABANA)
|
1726006096NRG25090520240082916
|
10/05/2024
|
LAD KANWAR
|
1726006096WL005130
|
LAD KANWAR
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
LADKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-096-002/70-A
(PADLIYABANA)
|
1726006096NRG25090520240082927
|
10/05/2024
|
harisingh
|
1726006096WL005130
|
harisingh
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-096-002/70-B
(PADLIYABANA)
|
1726006096NRG25090520240082928
|
10/05/2024
|
JITANDRA
|
1726006096WL005130
|
JITANDRA
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
JITANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG25090520240083044
|
10/05/2024
|
nirmla
|
1726006026WL005133
|
nirmla
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG25090520240082258
|
10/05/2024
|
PANKAJ CHAUHAN
|
1726006035WL005115
|
PANKAJ CHAUHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
PANKAJCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-035-001/360
(DHABLA)
|
1726006035NRG25090520240082266
|
10/05/2024
|
Abhay Chouhan
|
1726006035WL005115
|
Abhay Chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
AbhayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-074-003/72-B
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083298
|
10/05/2024
|
Devi Singh
|
1726006074WL005147
|
Devi Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-074-003/72-B
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083299
|
10/05/2024
|
Devi Singh
|
1726006074WL005147
|
Devi Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-096-002/32-A
(PADLIYABANA)
|
1726006096NRG25090520240082904
|
10/05/2024
|
GORDANSINGH
|
1726006096WL005130
|
GORDANSINGH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
GORDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG25090520240082785
|
10/05/2024
|
Rameshwari gour
|
1726006104WL005124
|
Rameshwari gour
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rameshwarigour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-104-002/875
(PILUKHEDI)
|
1726006104NRG25090520240082802
|
10/05/2024
|
Hema
|
1726006104WL005124
|
Hema
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-046-001/497-D
(IKLERA)
|
1726006046NRG25100520240083800
|
10/05/2024
|
rajesh
|
1726006046WL005170
|
rajesh
|
00697
|
BKID0MG0312
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-046-001/7-D
(IKLERA)
|
1726006046NRG25100520240083803
|
10/05/2024
|
Reena Jatav
|
1726006046WL005170
|
Reena Jatav
|
00697
|
BKID0MG0312
|
3888
|
3888
|
Processed
|
15/05/2024
|
|
818738019
|
|
ReenaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-096-002/13-B
(PADLIYABANA)
|
1726006096NRG25090520240082887
|
10/05/2024
|
prakash
|
1726006096WL005130
|
prakash
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSINGHGARH
|
MP-26-006-096-002/30
(PADLIYABANA)
|
1726006096NRG25090520240082902
|
10/05/2024
|
Ramprsad
|
1726006096WL005130
|
Ramprsad
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
Ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-096-002/61-A
(PADLIYABANA)
|
1726006096NRG25090520240082918
|
10/05/2024
|
santosh
|
1726006096WL005130
|
santosh
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
santosh
|
BANK OF BARODA(606985)
|
|
123
|
NARSINGHGARH
|
MP-26-006-096-002/62
(PADLIYABANA)
|
1726006096NRG25090520240082920
|
10/05/2024
|
rodsingh
|
1726006096WL005130
|
rodsingh
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
rodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSINGHGARH
|
MP-26-006-096-002/69-A
(PADLIYABANA)
|
1726006096NRG25090520240082925
|
10/05/2024
|
DHULJI
|
1726006096WL005130
|
DHULJI
|
00697
|
BKID0MG0325
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
DHULJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-026-003/57-C
(BIRGADHI)
|
1726006026NRG25090520240083054
|
10/05/2024
|
Sarju bai
|
1726006026WL005134
|
Sarju bai
|
00697
|
BKID0MG0329
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818738019
|
|
Sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25100520240083807
|
10/05/2024
|
Lakhanlal
|
1726006066WL005171
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25100520240083808
|
10/05/2024
|
Parvati bai
|
1726006066WL005171
|
Parvati bai
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-066-003/137
(KHERKHEDI)
|
1726006066NRG25100520240083816
|
10/05/2024
|
Radhesyam
|
1726006066WL005171
|
Radhesyam
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-074-003/308-A
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083294
|
10/05/2024
|
BHANWARI BAI
|
1726006074WL005147
|
BHANWARI BAI
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
BHANWARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-074-003/261
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083290
|
10/05/2024
|
hemraj
|
1726006074WL005147
|
hemraj
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-074-003/261
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083291
|
10/05/2024
|
lila bai
|
1726006074WL005147
|
lila bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG25100520240083297
|
10/05/2024
|
bhavri bai
|
1726006074WL005147
|
bhavri bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818738019
|
|
bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-096-002/25
(PADLIYABANA)
|
1726006096NRG25090520240082899
|
10/05/2024
|
santrabai
|
1726006096WL005130
|
santrabai
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARSINGHGARH
|
MP-26-006-096-002/42-A
(PADLIYABANA)
|
1726006096NRG25090520240082909
|
10/05/2024
|
PERM SINGH
|
1726006096WL005130
|
PERM SINGH
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
15/05/2024
|
|
818738019
|
|
PERMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG25090520240082787
|
10/05/2024
|
Jagdish
|
1726006104WL005124
|
Jagdish
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG25090520240082788
|
10/05/2024
|
Kalash bai
|
1726006104WL005124
|
Kalash bai
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Kalashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG25090520240082789
|
10/05/2024
|
Arun
|
1726006104WL005124
|
Arun
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Arun
|
BANK OF INDIA(508505)
|
|
138
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG25090520240082790
|
10/05/2024
|
Kiran meena
|
1726006104WL005124
|
Kiran meena
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Kiranmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG25090520240082791
|
10/05/2024
|
Rahul meena
|
1726006104WL005124
|
Rahul meena
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rahulmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG25090520240082792
|
10/05/2024
|
Sadhna meena
|
1726006104WL005124
|
Sadhna meena
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Sadhnameena
|
BANK OF BARODA(606985)
|
|
141
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG25090520240082796
|
10/05/2024
|
CHANDRAKALA
|
1726006104WL005124
|
CHANDRAKALA
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG25090520240082799
|
10/05/2024
|
Mukesh
|
1726006104WL005124
|
Mukesh
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG25090520240082800
|
10/05/2024
|
Radha
|
1726006104WL005124
|
Radha
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-104-002/894
(PILUKHEDI)
|
1726006104NRG25090520240082803
|
10/05/2024
|
ansar kha
|
1726006104WL005124
|
ansar kha
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
ansarkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-104-002/1022
(PILUKHEDI)
|
1726006104NRG25090520240082784
|
10/05/2024
|
Rachna jat
|
1726006104WL005124
|
Rachna jat
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818738019
|
|
Rachnajat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG25090520240082794
|
10/05/2024
|
Kamla bai
|
1726006104WL005124
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-104-002/875
(PILUKHEDI)
|
1726006104NRG25090520240082801
|
10/05/2024
|
prakash
|
1726006104WL005124
|
prakash
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818738019
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186624
|
186624
|
|
|
|
|
|
|
|