|
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-26-006-075-002/119-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026818
|
08/03/2024
|
abhiraaj
|
1726006075WL076203
|
abhiraaj
|
00014
|
ALLA0210202
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
abhiraaj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSINGHGARH
|
MP-26-006-075-002/124-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026827
|
08/03/2024
|
devbagas
|
1726006075WL076203
|
devbagas
|
00014
|
ALLA0210202
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
devbagas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-075-001/80-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026907
|
08/03/2024
|
ajay
|
1726006075WL076204
|
ajay
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
ajay
|
INDIAN BANK(607105)
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/121
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026822
|
08/03/2024
|
saraswati
|
1726006075WL076203
|
saraswati
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/148-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026834
|
08/03/2024
|
KAPIL
|
1726006075WL076203
|
KAPIL
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-002/24
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026846
|
08/03/2024
|
LAXMINARAYAN
|
1726006075WL076203
|
LAXMINARAYAN
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-075-002/3
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026854
|
08/03/2024
|
RAHUL
|
1726006075WL076203
|
RAHUL
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-075-002/3
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026853
|
08/03/2024
|
sugan bai
|
1726006075WL076203
|
sugan bai
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSINGHGARH
|
MP-26-006-075-002/395
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026869
|
08/03/2024
|
SORAM BAI
|
1726006075WL076203
|
SORAM BAI
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-075-002/398
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026871
|
08/03/2024
|
vishnukala
|
1726006075WL076203
|
vishnukala
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
vishnukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-075-002/41
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026875
|
08/03/2024
|
sunita
|
1726006075WL076203
|
sunita
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
sunita
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-075-002/41
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026874
|
08/03/2024
|
vinod
|
1726006075WL076203
|
vinod
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
vinod
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-075-002/506
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026885
|
08/03/2024
|
DEEPIKA CHOUHAN
|
1726006075WL076203
|
DEEPIKA CHOUHAN
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
DEEPIKACHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-075-001/103-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026891
|
08/03/2024
|
sona bai
|
1726006075WL076204
|
sona bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-086-001/147-C
(MOYLI KALAN)
|
1726006086NRG24080320241027006
|
08/03/2024
|
Arman
|
1726006086WL076209
|
Arman
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Arman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-086-001/198-A
(MOYLI KALAN)
|
1726006086NRG24080320241027008
|
08/03/2024
|
Arif khan
|
1726006086WL076209
|
Arif khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Arifkhan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-086-001/199-B
(MOYLI KALAN)
|
1726006086NRG24080320241027009
|
08/03/2024
|
farook khan
|
1726006086WL076209
|
farook khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
farookkhan
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24080320241027011
|
08/03/2024
|
Jaur Khan
|
1726006086WL076209
|
Jaur Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JaurKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24080320241027010
|
08/03/2024
|
sharif khan
|
1726006086WL076209
|
sharif khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
sharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-086-001/205-C
(MOYLI KALAN)
|
1726006086NRG24080320241027013
|
08/03/2024
|
salim khan
|
1726006086WL076209
|
salim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-086-001/230
(MOYLI KALAN)
|
1726006086NRG24080320241027014
|
08/03/2024
|
Serbanu
|
1726006086WL076209
|
Serbanu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Serbanu
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-086-001/231-B
(MOYLI KALAN)
|
1726006086NRG24080320241027015
|
08/03/2024
|
Tabraj Khan
|
1726006086WL076209
|
Tabraj Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/24-A
(MOYLI KALAN)
|
1726006086NRG24080320241027016
|
08/03/2024
|
Kadir ali
|
1726006086WL076209
|
Kadir ali
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Kadirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-086-001/287-B
(MOYLI KALAN)
|
1726006086NRG24080320241027018
|
08/03/2024
|
Urmila Bai
|
1726006086WL076209
|
Urmila Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
UrmilaBai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006086NRG24080320241027019
|
08/03/2024
|
rashul khan
|
1726006086WL076209
|
rashul khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NARSINGHGARH
|
MP-26-006-086-001/381-C
(MOYLI KALAN)
|
1726006086NRG24080320241027020
|
08/03/2024
|
Javid Khan
|
1726006086WL076209
|
Javid Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JavidKhan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-086-001/397
(MOYLI KALAN)
|
1726006086NRG24080320241027021
|
08/03/2024
|
ASHOK
|
1726006086WL076209
|
ASHOK
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-086-001/408-A
(MOYLI KALAN)
|
1726006086NRG24080320241027022
|
08/03/2024
|
AMIN KHAN
|
1726006086WL076209
|
AMIN KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
AMINKHAN
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-086-001/427-A
(MOYLI KALAN)
|
1726006086NRG24080320241027023
|
08/03/2024
|
Anisa Bee
|
1726006086WL076209
|
Anisa Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
AnisaBee
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-086-001/454-B
(MOYLI KALAN)
|
1726006086NRG24080320241027028
|
08/03/2024
|
Soram Bai
|
1726006086WL076209
|
Soram Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-086-001/454-C
(MOYLI KALAN)
|
1726006086NRG24080320241027029
|
08/03/2024
|
Rajendra Kumar
|
1726006086WL076209
|
Rajendra Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RajendraKumar
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-086-001/454-D
(MOYLI KALAN)
|
1726006086NRG24080320241027031
|
08/03/2024
|
Kiran Chandravanshi
|
1726006086WL076209
|
Kiran Chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
KiranChandravanshi
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-086-001/467
(MOYLI KALAN)
|
1726006086NRG24080320241027032
|
08/03/2024
|
inam khan
|
1726006086WL076209
|
inam khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
inamkhan
|
AXIS BANK(607153)
|
|
34
|
NARSINGHGARH
|
MP-26-006-086-001/470-C
(MOYLI KALAN)
|
1726006086NRG24080320241026915
|
08/03/2024
|
ISMAIL KHAN
|
1726006086WL076206
|
ISMAIL KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
ISMAILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24080320241026916
|
08/03/2024
|
JAMNA
|
1726006086WL076206
|
JAMNA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24080320241026918
|
08/03/2024
|
Mujahid Khan
|
1726006086WL076206
|
Mujahid Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-086-001/486
(MOYLI KALAN)
|
1726006086NRG24080320241026919
|
08/03/2024
|
Tariph
|
1726006086WL076206
|
Tariph
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Tariph
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-086-001/487
(MOYLI KALAN)
|
1726006086NRG24080320241026920
|
08/03/2024
|
Sana Ulla
|
1726006086WL076206
|
Sana Ulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SanaUlla
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-086-001/489
(MOYLI KALAN)
|
1726006086NRG24080320241026921
|
08/03/2024
|
Santhosh Bai
|
1726006086WL076206
|
Santhosh Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SanthoshBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG24080320241026923
|
08/03/2024
|
Kaphiya Bi
|
1726006086WL076206
|
Kaphiya Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
KaphiyaBi
|
BANK OF BARODA(606985)
|
|
41
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG24080320241026922
|
08/03/2024
|
Rauph Khan
|
1726006086WL076206
|
Rauph Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RauphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG24080320241026925
|
08/03/2024
|
Memuna Bi
|
1726006086WL076206
|
Memuna Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
MemunaBi
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG24080320241026924
|
08/03/2024
|
Rahuf Kha
|
1726006086WL076206
|
Rahuf Kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RahufKha
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-086-001/52-C
(MOYLI KALAN)
|
1726006086NRG24080320241026926
|
08/03/2024
|
Ajay Kumar
|
1726006086WL076206
|
Ajay Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-086-001/71-A
(MOYLI KALAN)
|
1726006086NRG24080320241026927
|
08/03/2024
|
GHANSHYAM
|
1726006086WL076206
|
GHANSHYAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-086-001/76
(MOYLI KALAN)
|
1726006086NRG24080320241026928
|
08/03/2024
|
rehmat kha
|
1726006086WL076206
|
rehmat kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
rehmatkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-086-001/82-B
(MOYLI KALAN)
|
1726006086NRG24080320241026929
|
08/03/2024
|
dipika
|
1726006086WL076206
|
dipika
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
dipika
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG24080320241026930
|
08/03/2024
|
Ansar kha
|
1726006086WL076206
|
Ansar kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Ansarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24080320241026092
|
08/03/2024
|
Ram Bai
|
1726006022WL076173
|
Ram Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RamBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG24080320241026081
|
08/03/2024
|
kailash
|
1726006019WL076172
|
kailash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-112-001/32-A
(RAMGARH)
|
1726006112NRG24080320241026078
|
08/03/2024
|
RAMBABU
|
1726006112WL076171
|
RAMBABU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-022-001/275
(BHILKHEDI)
|
1726006022NRG24080320241026091
|
08/03/2024
|
HARISINGH
|
1726006022WL076173
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-022-001/284-A
(BHILKHEDI)
|
1726006022NRG24080320241026094
|
08/03/2024
|
HARI OM
|
1726006022WL076173
|
HARI OM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-022-001/59
(BHILKHEDI)
|
1726006022NRG24080320241026098
|
08/03/2024
|
BALRAM
|
1726006022WL076173
|
BALRAM
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-032-001/147-A
(CHATHA)
|
1726006032NRG24080320241026759
|
08/03/2024
|
RAVI RUHELA
|
1726006032WL076198
|
RAVI RUHELA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
RAVIRUHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24080320241026761
|
08/03/2024
|
mahesh
|
1726006032WL076198
|
mahesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24080320241026762
|
08/03/2024
|
raj bai
|
1726006032WL076198
|
raj bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
58
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24080320241026763
|
08/03/2024
|
vikram
|
1726006032WL076198
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
vikram
|
BANK OF INDIA(508505)
|
|
59
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24080320241026764
|
08/03/2024
|
Keshar Bai
|
1726006032WL076198
|
Keshar Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-032-002/8-B
(CHATHA)
|
1726006032NRG24080320241026769
|
08/03/2024
|
Rajaram
|
1726006032WL076198
|
Rajaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24080320241026774
|
08/03/2024
|
Mijaj Bai
|
1726006032WL076198
|
Mijaj Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
MijajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-075-001/104-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026892
|
08/03/2024
|
bharat
|
1726006075WL076204
|
bharat
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
bharat
|
INDIAN BANK(607105)
|
|
63
|
NARSINGHGARH
|
MP-26-006-075-002/24-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026849
|
08/03/2024
|
radha
|
1726006075WL076203
|
radha
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
radha
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-075-002/30
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026856
|
08/03/2024
|
dev bai
|
1726006075WL076203
|
dev bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
devbai
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-075-002/383
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026867
|
08/03/2024
|
laxmi kuwar
|
1726006075WL076203
|
laxmi kuwar
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
laxmikuwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-022-001/157
(BHILKHEDI)
|
1726006022NRG24080320241026083
|
08/03/2024
|
SHIV SINGH
|
1726006022WL076173
|
SHIV SINGH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SHIVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSINGHGARH
|
MP-26-006-075-001/314
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026901
|
08/03/2024
|
RADHA
|
1726006075WL076204
|
RADHA
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-075-002/123-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026823
|
08/03/2024
|
shivnarayan
|
1726006075WL076203
|
shivnarayan
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-075-002/133
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026829
|
08/03/2024
|
balchand
|
1726006075WL076203
|
balchand
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
balchand
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-075-002/140-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026833
|
08/03/2024
|
anita
|
1726006075WL076203
|
anita
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
anita
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-075-002/24-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026848
|
08/03/2024
|
azad singh
|
1726006075WL076203
|
azad singh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
azadsingh
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-075-002/25
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026850
|
08/03/2024
|
ghanshyam
|
1726006075WL076203
|
ghanshyam
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026857
|
08/03/2024
|
KAMLESH
|
1726006075WL076203
|
KAMLESH
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-075-002/378
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026859
|
08/03/2024
|
CHANDAR LAL
|
1726006075WL076203
|
CHANDAR LAL
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
CHANDARLAL
|
BANK OF INDIA(508505)
|
|
75
|
NARSINGHGARH
|
MP-26-006-075-002/382
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026862
|
08/03/2024
|
devi singh
|
1726006075WL076203
|
devi singh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-075-002/382
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026864
|
08/03/2024
|
shelendra
|
1726006075WL076203
|
shelendra
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
shelendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSINGHGARH
|
MP-26-006-075-002/383
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026866
|
08/03/2024
|
balram
|
1726006075WL076203
|
balram
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
balram
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-075-002/416
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026879
|
08/03/2024
|
aruna
|
1726006075WL076203
|
aruna
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
aruna
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-075-002/416
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026877
|
08/03/2024
|
balkar
|
1726006075WL076203
|
balkar
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
balkar
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-075-002/5
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026884
|
08/03/2024
|
Pavitra Bai
|
1726006075WL076203
|
Pavitra Bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-075-002/507-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026888
|
08/03/2024
|
Kamlesh
|
1726006075WL076203
|
Kamlesh
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-022-001/258
(BHILKHEDI)
|
1726006022NRG24080320241026090
|
08/03/2024
|
RADHESHYAM
|
1726006022WL076173
|
RADHESHYAM
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RADHESHYAM
|
INDIAN BANK(607105)
|
|
83
|
NARSINGHGARH
|
MP-26-006-022-001/278
(BHILKHEDI)
|
1726006022NRG24080320241026093
|
08/03/2024
|
CHARAN SINGH
|
1726006022WL076173
|
CHARAN SINGH
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
CHARANSINGH
|
INDIAN BANK(607105)
|
|
84
|
NARSINGHGARH
|
MP-26-006-075-001/103-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026890
|
08/03/2024
|
subhash
|
1726006075WL076204
|
subhash
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSINGHGARH
|
MP-26-006-075-001/43-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026905
|
08/03/2024
|
balkrishna
|
1726006075WL076204
|
balkrishna
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
balkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSINGHGARH
|
MP-26-006-075-002/106
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026811
|
08/03/2024
|
devbagash
|
1726006075WL076203
|
devbagash
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
devbagash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSINGHGARH
|
MP-26-006-075-002/378
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026860
|
08/03/2024
|
KANTABAI
|
1726006075WL076203
|
KANTABAI
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
88
|
NARSINGHGARH
|
MP-26-006-075-002/395
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026870
|
08/03/2024
|
DILIP
|
1726006075WL076203
|
DILIP
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
DILIP
|
AU SMALL FINANCE BANK LTD(608088)
|
|
89
|
NARSINGHGARH
|
MP-26-006-075-002/40
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026873
|
08/03/2024
|
jagdish so rodd sungh kushwaha
|
1726006075WL076203
|
jagdish so rodd sungh kushwaha
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
jagdishsoroddsunghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARSINGHGARH
|
MP-26-006-075-002/41-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026876
|
08/03/2024
|
raghu
|
1726006075WL076203
|
raghu
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
raghu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSINGHGARH
|
MP-26-006-075-002/508-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026889
|
08/03/2024
|
Sumit Vaishnav
|
1726006075WL076203
|
Sumit Vaishnav
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
SumitVaishnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-075-002/368
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026858
|
08/03/2024
|
BANWARI
|
1726006075WL076203
|
BANWARI
|
00168
|
ICIC0003848
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
BANWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-075-001/104-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026894
|
08/03/2024
|
kalyan singh
|
1726006075WL076204
|
kalyan singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
94
|
NARSINGHGARH
|
MP-26-006-075-001/314
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026900
|
08/03/2024
|
JIWAN
|
1726006075WL076204
|
JIWAN
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-075-001/89-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026908
|
08/03/2024
|
hemraj
|
1726006075WL076204
|
hemraj
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
96
|
NARSINGHGARH
|
MP-26-006-075-001/89-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026909
|
08/03/2024
|
kundan
|
1726006075WL076204
|
kundan
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
kundan
|
INDIAN BANK(607105)
|
|
97
|
NARSINGHGARH
|
MP-26-006-075-002/110-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026815
|
08/03/2024
|
chandrakala
|
1726006075WL076203
|
chandrakala
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-075-002/123-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026824
|
08/03/2024
|
sugan bai
|
1726006075WL076203
|
sugan bai
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
suganbai
|
INDIAN BANK(607105)
|
|
99
|
NARSINGHGARH
|
MP-26-006-075-002/183
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026842
|
08/03/2024
|
bhanwar lal
|
1726006075WL076203
|
bhanwar lal
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
bhanwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-075-002/24
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026847
|
08/03/2024
|
AYODHYA BAI
|
1726006075WL076203
|
AYODHYA BAI
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
AYODHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-075-002/25-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026852
|
08/03/2024
|
bhagwansingh
|
1726006075WL076203
|
bhagwansingh
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
bhagwansingh
|
INDIAN BANK(607105)
|
|
102
|
NARSINGHGARH
|
MP-26-006-075-002/416
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026878
|
08/03/2024
|
um bai
|
1726006075WL076203
|
um bai
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
umbai
|
INDIAN BANK(607105)
|
|
103
|
NARSINGHGARH
|
MP-26-006-075-002/42
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026880
|
08/03/2024
|
sharda
|
1726006075WL076203
|
sharda
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
sharda
|
INDIAN BANK(607105)
|
|
104
|
NARSINGHGARH
|
MP-26-006-075-002/506-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026886
|
08/03/2024
|
DEEPAK
|
1726006075WL076203
|
DEEPAK
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
105
|
NARSINGHGARH
|
MP-26-006-075-002/506-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026887
|
08/03/2024
|
KRISHNA
|
1726006075WL076203
|
KRISHNA
|
00176
|
IDIB000P507
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-022-001/74
(BHILKHEDI)
|
1726006022NRG24080320241026100
|
08/03/2024
|
MEHARBANSINGH
|
1726006022WL076173
|
MEHARBANSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARSINGHGARH
|
MP-26-006-075-001/311
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026896
|
08/03/2024
|
MANOHAR SINGH
|
1726006075WL076204
|
MANOHAR SINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-075-001/311
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026897
|
08/03/2024
|
PARWATI BAI
|
1726006075WL076204
|
PARWATI BAI
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARSINGHGARH
|
MP-26-006-075-001/43-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026904
|
08/03/2024
|
makhan lal
|
1726006075WL076204
|
makhan lal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-075-002/107
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026812
|
08/03/2024
|
hirabai
|
1726006075WL076203
|
hirabai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
hirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARSINGHGARH
|
MP-26-006-075-002/110-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026814
|
08/03/2024
|
ramnarayan
|
1726006075WL076203
|
ramnarayan
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARSINGHGARH
|
MP-26-006-075-002/12
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026819
|
08/03/2024
|
kelash
|
1726006075WL076203
|
kelash
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARSINGHGARH
|
MP-26-006-075-002/133
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026830
|
08/03/2024
|
ganga Bai
|
1726006075WL076203
|
ganga Bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
gangaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARSINGHGARH
|
MP-26-006-075-002/140-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026831
|
08/03/2024
|
mukesh
|
1726006075WL076203
|
mukesh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARSINGHGARH
|
MP-26-006-075-002/140-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026832
|
08/03/2024
|
raghunandan
|
1726006075WL076203
|
raghunandan
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
raghunandan
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARSINGHGARH
|
MP-26-006-075-002/15
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026835
|
08/03/2024
|
buli bai
|
1726006075WL076203
|
buli bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
bulibai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARSINGHGARH
|
MP-26-006-075-002/15
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026837
|
08/03/2024
|
ram kuwar
|
1726006075WL076203
|
ram kuwar
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
ramkuwar
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-075-002/16
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026838
|
08/03/2024
|
kalyan singh
|
1726006075WL076203
|
kalyan singh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NARSINGHGARH
|
MP-26-006-075-002/16
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026839
|
08/03/2024
|
sarju
|
1726006075WL076203
|
sarju
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
sarju
|
BANK OF INDIA(508505)
|
|
120
|
NARSINGHGARH
|
MP-26-006-075-002/25
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026851
|
08/03/2024
|
suganbai
|
1726006075WL076203
|
suganbai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-075-002/381
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026861
|
08/03/2024
|
chhagan puri
|
1726006075WL076203
|
chhagan puri
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
chhaganpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARSINGHGARH
|
MP-26-006-075-002/40
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026872
|
08/03/2024
|
PAPPU BAI
|
1726006075WL076203
|
PAPPU BAI
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
PAPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARSINGHGARH
|
MP-26-006-075-002/42
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026881
|
08/03/2024
|
dilip
|
1726006075WL076203
|
dilip
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
124
|
NARSINGHGARH
|
MP-26-006-101-002/99-A
(PANJRA)
|
1726006101NRG24080320241026313
|
08/03/2024
|
manju bai
|
1726006101WL076180
|
manju bai
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573312
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24080320241026095
|
08/03/2024
|
KISHAN SINGH CHAURASIYA
|
1726006022WL076173
|
KISHAN SINGH CHAURASIYA
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
KISHANSINGHCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-075-001/104-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026893
|
08/03/2024
|
jyoti
|
1726006075WL076204
|
jyoti
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSINGHGARH
|
MP-26-006-075-001/104-D
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026895
|
08/03/2024
|
bhawri bai
|
1726006075WL076204
|
bhawri bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
bhawribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSINGHGARH
|
MP-26-006-075-002/161
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026840
|
08/03/2024
|
Babita
|
1726006075WL076203
|
Babita
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24080320241026084
|
08/03/2024
|
KAMALSINGH
|
1726006022WL076173
|
KAMALSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSINGHGARH
|
MP-26-006-022-001/162
(BHILKHEDI)
|
1726006022NRG24080320241026085
|
08/03/2024
|
SAVTRIBAI
|
1726006022WL076173
|
SAVTRIBAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSINGHGARH
|
MP-26-006-022-001/223
(BHILKHEDI)
|
1726006022NRG24080320241026087
|
08/03/2024
|
SUNITA BAI
|
1726006022WL076173
|
SUNITA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-022-001/225
(BHILKHEDI)
|
1726006022NRG24080320241026088
|
08/03/2024
|
DEEVANSINGH
|
1726006022WL076173
|
DEEVANSINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
DEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-022-001/225
(BHILKHEDI)
|
1726006022NRG24080320241026089
|
08/03/2024
|
MAMTA BAI
|
1726006022WL076173
|
MAMTA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-022-001/306
(BHILKHEDI)
|
1726006022NRG24080320241026096
|
08/03/2024
|
JASODA BAI RAJPUT
|
1726006022WL076173
|
JASODA BAI RAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JASODABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-022-001/59
(BHILKHEDI)
|
1726006022NRG24080320241026097
|
08/03/2024
|
DURGA BAI
|
1726006022WL076173
|
DURGA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-022-001/65
(BHILKHEDI)
|
1726006022NRG24080320241026099
|
08/03/2024
|
JANI BAI
|
1726006022WL076173
|
JANI BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-086-001/161-A
(MOYLI KALAN)
|
1726006086NRG24080320241027007
|
08/03/2024
|
Ganga ram
|
1726006086WL076209
|
Ganga ram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-086-001/281-A
(MOYLI KALAN)
|
1726006086NRG24080320241027017
|
08/03/2024
|
bhagvat sing
|
1726006086WL076209
|
bhagvat sing
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
bhagvatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-086-001/454-A
(MOYLI KALAN)
|
1726006086NRG24080320241027026
|
08/03/2024
|
Manohar
|
1726006086WL076209
|
Manohar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-022-001/223
(BHILKHEDI)
|
1726006022NRG24080320241026086
|
08/03/2024
|
RAKESH AHIRWAR
|
1726006022WL076173
|
RAKESH AHIRWAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-032-001/36-A
(CHATHA)
|
1726006032NRG24080320241026760
|
08/03/2024
|
kamal singh
|
1726006032WL076198
|
kamal singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG24080320241026768
|
08/03/2024
|
Ravina
|
1726006032WL076198
|
Ravina
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-075-001/311-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026899
|
08/03/2024
|
SAPNA BAI
|
1726006075WL076204
|
SAPNA BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-075-001/311-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026898
|
08/03/2024
|
SUNIL
|
1726006075WL076204
|
SUNIL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-075-001/32-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026903
|
08/03/2024
|
manju bai
|
1726006075WL076204
|
manju bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-075-001/32-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026902
|
08/03/2024
|
omprakash
|
1726006075WL076204
|
omprakash
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARSINGHGARH
|
MP-26-006-075-001/43-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026906
|
08/03/2024
|
koshalya
|
1726006075WL076204
|
koshalya
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
koshalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSINGHGARH
|
MP-26-006-075-002/109-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026813
|
08/03/2024
|
pinki
|
1726006075WL076203
|
pinki
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-075-002/111
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026816
|
08/03/2024
|
SHYAM
|
1726006075WL076203
|
SHYAM
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSINGHGARH
|
MP-26-006-075-002/119-C
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026817
|
08/03/2024
|
LALITA BAI
|
1726006075WL076203
|
LALITA BAI
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSINGHGARH
|
MP-26-006-075-002/123-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026826
|
08/03/2024
|
sangita
|
1726006075WL076203
|
sangita
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSINGHGARH
|
MP-26-006-075-002/123-B
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026825
|
08/03/2024
|
vinod
|
1726006075WL076203
|
vinod
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-075-002/124-A
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026828
|
08/03/2024
|
jasoda bai
|
1726006075WL076203
|
jasoda bai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
jasodabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-075-002/183
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026843
|
08/03/2024
|
JANKIBAI
|
1726006075WL076203
|
JANKIBAI
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSINGHGARH
|
MP-26-006-075-002/199
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026845
|
08/03/2024
|
rekha bai
|
1726006075WL076203
|
rekha bai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSINGHGARH
|
MP-26-006-075-002/30
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026855
|
08/03/2024
|
radheshyam
|
1726006075WL076203
|
radheshyam
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSINGHGARH
|
MP-26-006-075-002/382
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026863
|
08/03/2024
|
hem kuwar
|
1726006075WL076203
|
hem kuwar
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
hemkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARSINGHGARH
|
MP-26-006-075-002/382
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026865
|
08/03/2024
|
praksh kuwar
|
1726006075WL076203
|
praksh kuwar
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
prakshkuwar
|
BANK OF INDIA(508505)
|
|
159
|
NARSINGHGARH
|
MP-26-006-075-002/386
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026868
|
08/03/2024
|
sangita bai
|
1726006075WL076203
|
sangita bai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARSINGHGARH
|
MP-26-006-075-002/45
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026883
|
08/03/2024
|
CHANDRAKALA BAI
|
1726006075WL076203
|
CHANDRAKALA BAI
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
CHANDRAKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARSINGHGARH
|
MP-26-006-075-002/45
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026882
|
08/03/2024
|
HARISINGH
|
1726006075WL076203
|
HARISINGH
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
162
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24080320241026776
|
08/03/2024
|
Kala
|
1726006032WL076198
|
Kala
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24080320241026917
|
08/03/2024
|
Aanand Kumar
|
1726006086WL076206
|
Aanand Kumar
|
00666
|
IDFB0041382
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
AanandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24080320241026765
|
08/03/2024
|
Rachna Ruhela
|
1726006032WL076198
|
Rachna Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
RachnaRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24080320241026766
|
08/03/2024
|
Bisan Bai Ruhela
|
1726006032WL076198
|
Bisan Bai Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
BisanBaiRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24080320241026767
|
08/03/2024
|
Priyanka
|
1726006032WL076198
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24080320241026771
|
08/03/2024
|
Anjali Meena
|
1726006032WL076198
|
Anjali Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
AnjaliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24080320241026770
|
08/03/2024
|
Karan meena
|
1726006032WL076198
|
Karan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Karanmeena
|
INDUSIND BANK(607189)
|
|
169
|
NARSINGHGARH
|
MP-26-006-032-002/95-C
(CHATHA)
|
1726006032NRG24080320241026772
|
08/03/2024
|
Lakhan Meena
|
1726006032WL076198
|
Lakhan Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
LakhanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24080320241026773
|
08/03/2024
|
Ghanshyam Ruhela
|
1726006032WL076198
|
Ghanshyam Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
GhanshyamRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24080320241026775
|
08/03/2024
|
Mukesh
|
1726006032WL076198
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573312
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSINGHGARH
|
MP-26-006-075-002/165
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026841
|
08/03/2024
|
jagdish
|
1726006075WL076203
|
jagdish
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
173
|
NARSINGHGARH
|
MP-26-006-075-002/197
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026844
|
08/03/2024
|
jagdish jat
|
1726006075WL076203
|
jagdish jat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
jagdishjat
|
BANK OF INDIA(508505)
|
|
174
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24080320241027012
|
08/03/2024
|
Afroja Bee
|
1726006086WL076209
|
Afroja Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
AfrojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSINGHGARH
|
MP-26-006-086-001/427-B
(MOYLI KALAN)
|
1726006086NRG24080320241027025
|
08/03/2024
|
Firoja Bi
|
1726006086WL076209
|
Firoja Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
FirojaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-086-001/427-B
(MOYLI KALAN)
|
1726006086NRG24080320241027024
|
08/03/2024
|
Rahmat Khan
|
1726006086WL076209
|
Rahmat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RahmatKhan
|
BANK OF INDIA(508505)
|
|
177
|
NARSINGHGARH
|
MP-26-006-086-001/454-A
(MOYLI KALAN)
|
1726006086NRG24080320241027027
|
08/03/2024
|
Suman
|
1726006086WL076209
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSINGHGARH
|
MP-26-006-086-001/454-C
(MOYLI KALAN)
|
1726006086NRG24080320241027030
|
08/03/2024
|
Chinta Bai
|
1726006086WL076209
|
Chinta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
ChintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG24080320241026931
|
08/03/2024
|
Raena Bee
|
1726006086WL076206
|
Raena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RaenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
180
|
NARSINGHGARH
|
MP-26-006-019-001/396
(BERASIYA)
|
1726006019NRG24080320241026080
|
08/03/2024
|
kamal kant
|
1726006019WL076172
|
kamal kant
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
kamalkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARSINGHGARH
|
MP-26-006-019-001/81
(BERASIYA)
|
1726006019NRG24080320241026082
|
08/03/2024
|
KLA BAI
|
1726006019WL076172
|
KLA BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
KLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG24080320241026079
|
08/03/2024
|
RAM KAILASH
|
1726006112WL076171
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
NARSINGHGARH
|
MP-26-006-022-001/84-A
(BHILKHEDI)
|
1726006022NRG24080320241026101
|
08/03/2024
|
RANI BAI RAJPUT
|
1726006022WL076173
|
RANI BAI RAJPUT
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573312
|
|
RANIBAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARSINGHGARH
|
MP-26-006-075-002/12
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026820
|
08/03/2024
|
pana bai
|
1726006075WL076203
|
pana bai
|
00697
|
BKID0MG0338
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
panabai
|
INDIAN BANK(607105)
|
|
185
|
NARSINGHGARH
|
MP-26-006-075-002/121
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026821
|
08/03/2024
|
Keshav
|
1726006075WL076203
|
Keshav
|
00697
|
BKID0MG0338
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARSINGHGARH
|
MP-26-006-075-002/15
(LASUDLIYA JAGIR)
|
1726006075NRG24080320241026836
|
08/03/2024
|
amar singh
|
1726006075WL076203
|
amar singh
|
00697
|
BKID0MG0338
|
663
|
663
|
Processed
|
24/04/2024
|
|
473573312
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|