|
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-26-006-049-001/441
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017474
|
04/03/2024
|
mukesh
|
1726006049WL075698
|
mukesh
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
mukesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017470
|
04/03/2024
|
pavan kumar
|
1726006049WL075698
|
pavan kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
pavankumar
|
IDFC BANK LIMITED(608117)
|
|
3
|
NARSINGHGARH
|
MP-26-006-049-001/289-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017471
|
04/03/2024
|
rambabu
|
1726006049WL075698
|
rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/272-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009851
|
04/03/2024
|
babita
|
1726006107WL075303
|
babita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/147-A
(CHATHA)
|
1726006032NRG24040320241017066
|
04/03/2024
|
RAVI RUHELA
|
1726006032WL075674
|
RAVI RUHELA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
RAVIRUHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24040320241017068
|
04/03/2024
|
mahesh
|
1726006032WL075674
|
mahesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/36-B
(CHATHA)
|
1726006032NRG24040320241017069
|
04/03/2024
|
raj bai
|
1726006032WL075674
|
raj bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
8
|
NARSINGHGARH
|
MP-26-006-032-001/6-A
(CHATHA)
|
1726006032NRG24040320241017070
|
04/03/2024
|
vikram
|
1726006032WL075674
|
vikram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
vikram
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24040320241017071
|
04/03/2024
|
Keshar Bai
|
1726006032WL075674
|
Keshar Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
KesharBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-032-002/8-B
(CHATHA)
|
1726006032NRG24040320241017076
|
04/03/2024
|
Rajaram
|
1726006032WL075674
|
Rajaram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24040320241017081
|
04/03/2024
|
Mijaj Bai
|
1726006032WL075674
|
Mijaj Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
MijajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24040320241017278
|
04/03/2024
|
ASHA BAI
|
1726006053WL075682
|
ASHA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24040320241017277
|
04/03/2024
|
premnarayan
|
1726006053WL075682
|
premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-053-001/309
(JHADPIPLIYA)
|
1726006053NRG24040320241017280
|
04/03/2024
|
DHAPU BAI
|
1726006053WL075682
|
DHAPU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-053-001/328
(JHADPIPLIYA)
|
1726006053NRG24040320241017281
|
04/03/2024
|
HARISINGH
|
1726006053WL075682
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/10-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009808
|
04/03/2024
|
atmaram
|
1726006107WL075303
|
atmaram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
atmaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009809
|
04/03/2024
|
jagdeesh malviy
|
1726006107WL075303
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009810
|
04/03/2024
|
mahesh
|
1726006107WL075303
|
mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009814
|
04/03/2024
|
asha bai
|
1726006107WL075303
|
asha bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009815
|
04/03/2024
|
ghanshyam
|
1726006107WL075303
|
ghanshyam
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009818
|
04/03/2024
|
bhuri bai
|
1726006107WL075303
|
bhuri bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009817
|
04/03/2024
|
mangilal
|
1726006107WL075303
|
mangilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/112-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009820
|
04/03/2024
|
mamta bai
|
1726006107WL075303
|
mamta bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/143-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009824
|
04/03/2024
|
devilal
|
1726006107WL075303
|
devilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
devilal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-107-001/249-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009829
|
04/03/2024
|
babulal
|
1726006107WL075303
|
babulal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARSINGHGARH
|
MP-26-006-107-001/249-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009830
|
04/03/2024
|
lilabai
|
1726006107WL075303
|
lilabai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-107-001/261-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009831
|
04/03/2024
|
reena patidar
|
1726006107WL075303
|
reena patidar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
reenapatidar
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/262-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009834
|
04/03/2024
|
Rena
|
1726006107WL075303
|
Rena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rena
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/263-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009837
|
04/03/2024
|
babita
|
1726006107WL075303
|
babita
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-107-001/263-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009838
|
04/03/2024
|
hariprasad
|
1726006107WL075303
|
hariprasad
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/265
(PIPLIYA RASODA)
|
1726006107NRG24290220241009841
|
04/03/2024
|
alihusen
|
1726006107WL075303
|
alihusen
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
alihusen
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009842
|
04/03/2024
|
mubarik kha
|
1726006107WL075303
|
mubarik kha
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mubarikkha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-107-001/265-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009843
|
04/03/2024
|
sabana bi
|
1726006107WL075303
|
sabana bi
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
sabanabi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/270-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009844
|
04/03/2024
|
jagdeesh
|
1726006107WL075303
|
jagdeesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-107-001/270-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009846
|
04/03/2024
|
bhag chandra
|
1726006107WL075303
|
bhag chandra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009847
|
04/03/2024
|
ramkanyya
|
1726006107WL075303
|
ramkanyya
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ramkanyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009848
|
04/03/2024
|
govind
|
1726006107WL075303
|
govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
govind
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009852
|
04/03/2024
|
premnarayan
|
1726006107WL075303
|
premnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/29-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009853
|
04/03/2024
|
arjun singh
|
1726006107WL075303
|
arjun singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/462-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009857
|
04/03/2024
|
MOHAN BAI
|
1726006107WL075303
|
MOHAN BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/504-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009859
|
04/03/2024
|
lakhan
|
1726006107WL075303
|
lakhan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24290220241009883
|
04/03/2024
|
Kosalya bai
|
1726006107WL075303
|
Kosalya bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Kosalyabai
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/95
(PIPLIYA RASODA)
|
1726006107NRG24290220241009882
|
04/03/2024
|
mangilal
|
1726006107WL075303
|
mangilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009884
|
04/03/2024
|
premnarayan
|
1726006107WL075303
|
premnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARSINGHGARH
|
MP-26-006-107-001/96-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009886
|
04/03/2024
|
jagdeesh
|
1726006107WL075303
|
jagdeesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009812
|
04/03/2024
|
ramesh chandra
|
1726006107WL075303
|
ramesh chandra
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009813
|
04/03/2024
|
shyam bai
|
1726006107WL075303
|
shyam bai
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009816
|
04/03/2024
|
anita bai
|
1726006107WL075303
|
anita bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/04/2024
|
|
476068132
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-107-001/264-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009839
|
04/03/2024
|
Geeta Bai
|
1726006107WL075303
|
Geeta Bai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
GeetaBai
|
DCB BANK LTD(607290)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/270-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009845
|
04/03/2024
|
arun
|
1726006107WL075303
|
arun
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
arun
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/655
(PIPLIYA RASODA)
|
1726006107NRG24290220241009865
|
04/03/2024
|
Ravi
|
1726006107WL075303
|
Ravi
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-107-001/658
(PIPLIYA RASODA)
|
1726006107NRG24290220241009871
|
04/03/2024
|
Sofiya Bee
|
1726006107WL075303
|
Sofiya Bee
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SofiyaBee
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-107-001/658
(PIPLIYA RASODA)
|
1726006107NRG24290220241009870
|
04/03/2024
|
Sofiya Bee
|
1726006107WL075303
|
Sofiya Bee
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SofiyaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009821
|
04/03/2024
|
ashish
|
1726006107WL075303
|
ashish
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
55
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009822
|
04/03/2024
|
atul
|
1726006107WL075303
|
atul
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
atul
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-107-001/313-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009855
|
04/03/2024
|
akhilesh
|
1726006107WL075303
|
akhilesh
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-107-001/604
(PIPLIYA RASODA)
|
1726006107NRG24290220241009863
|
04/03/2024
|
Dayaram
|
1726006107WL075303
|
Dayaram
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-107-001/432-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009856
|
04/03/2024
|
BRAJMOHAN
|
1726006107WL075303
|
BRAJMOHAN
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSINGHGARH
|
MP-26-006-107-001/664
(PIPLIYA RASODA)
|
1726006107NRG24290220241009881
|
04/03/2024
|
Ramcharan Verma
|
1726006107WL075303
|
Ramcharan Verma
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
60
|
NARSINGHGARH
|
MP-26-006-107-001/103-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009811
|
04/03/2024
|
dinesh
|
1726006107WL075303
|
dinesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARSINGHGARH
|
MP-26-006-107-001/55-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009860
|
04/03/2024
|
sunil verma
|
1726006107WL075303
|
sunil verma
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
sunilverma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARSINGHGARH
|
MP-26-006-107-001/661
(PIPLIYA RASODA)
|
1726006107NRG24290220241009875
|
04/03/2024
|
Rakesh
|
1726006107WL075303
|
Rakesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARSINGHGARH
|
MP-26-006-107-001/661
(PIPLIYA RASODA)
|
1726006107NRG24290220241009876
|
04/03/2024
|
Rakesh
|
1726006107WL075303
|
Rakesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-107-001/662
(PIPLIYA RASODA)
|
1726006107NRG24290220241009877
|
04/03/2024
|
Yogesh
|
1726006107WL075303
|
Yogesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSINGHGARH
|
MP-26-006-107-001/662
(PIPLIYA RASODA)
|
1726006107NRG24290220241009878
|
04/03/2024
|
Yogesh
|
1726006107WL075303
|
Yogesh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009823
|
04/03/2024
|
jitendra
|
1726006107WL075303
|
jitendra
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009825
|
04/03/2024
|
ramchander
|
1726006107WL075303
|
ramchander
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ramchander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009850
|
04/03/2024
|
teena bai
|
1726006107WL075303
|
teena bai
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
NARSINGHGARH
|
MP-26-006-050-001/111-A
(JANGIBAD)
|
1726006050NRG24040320241017367
|
04/03/2024
|
pirulal
|
1726006050WL075692
|
pirulal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSINGHGARH
|
MP-26-006-050-001/111-A
(JANGIBAD)
|
1726006050NRG24040320241017366
|
04/03/2024
|
pirulal
|
1726006050WL075692
|
pirulal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSINGHGARH
|
MP-26-006-050-001/119-A
(JANGIBAD)
|
1726006050NRG24040320241017369
|
04/03/2024
|
Makhan
|
1726006050WL075692
|
Makhan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-050-001/119-A
(JANGIBAD)
|
1726006050NRG24040320241017368
|
04/03/2024
|
Makhan
|
1726006050WL075692
|
Makhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSINGHGARH
|
MP-26-006-050-001/140
(JANGIBAD)
|
1726006050NRG24040320241017371
|
04/03/2024
|
RAMKALI BAI
|
1726006050WL075692
|
RAMKALI BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-050-001/140
(JANGIBAD)
|
1726006050NRG24040320241017370
|
04/03/2024
|
RAMKALI BAI
|
1726006050WL075692
|
RAMKALI BAI
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-050-002/18-A
(JANGIBAD)
|
1726006050NRG24040320241017373
|
04/03/2024
|
Rahul
|
1726006050WL075692
|
Rahul
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-050-002/18-A
(JANGIBAD)
|
1726006050NRG24040320241017372
|
04/03/2024
|
Rahul
|
1726006050WL075692
|
Rahul
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-050-002/29-A
(JANGIBAD)
|
1726006050NRG24040320241017375
|
04/03/2024
|
mangilal
|
1726006050WL075692
|
mangilal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSINGHGARH
|
MP-26-006-050-002/29-A
(JANGIBAD)
|
1726006050NRG24040320241017374
|
04/03/2024
|
mangilal
|
1726006050WL075692
|
mangilal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARSINGHGARH
|
MP-26-006-050-002/3
(JANGIBAD)
|
1726006050NRG24040320241017377
|
04/03/2024
|
hokam singh
|
1726006050WL075692
|
hokam singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-050-002/3
(JANGIBAD)
|
1726006050NRG24040320241017376
|
04/03/2024
|
hokam singh
|
1726006050WL075692
|
hokam singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-050-002/45
(JANGIBAD)
|
1726006050NRG24040320241017381
|
04/03/2024
|
Ramesh
|
1726006050WL075692
|
Ramesh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-050-002/45
(JANGIBAD)
|
1726006050NRG24040320241017380
|
04/03/2024
|
Ramesh
|
1726006050WL075692
|
Ramesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-050-002/50
(JANGIBAD)
|
1726006050NRG24040320241017383
|
04/03/2024
|
Amratlal
|
1726006050WL075692
|
Amratlal
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
84
|
NARSINGHGARH
|
MP-26-006-050-002/50
(JANGIBAD)
|
1726006050NRG24040320241017382
|
04/03/2024
|
Amratlal
|
1726006050WL075692
|
Amratlal
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Amratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-050-002/52-B
(JANGIBAD)
|
1726006050NRG24040320241017385
|
04/03/2024
|
Parwat
|
1726006050WL075692
|
Parwat
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-050-002/52-B
(JANGIBAD)
|
1726006050NRG24040320241017384
|
04/03/2024
|
Parwat
|
1726006050WL075692
|
Parwat
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-050-002/52-C
(JANGIBAD)
|
1726006050NRG24040320241017387
|
04/03/2024
|
Mohansingh
|
1726006050WL075692
|
Mohansingh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-050-002/52-C
(JANGIBAD)
|
1726006050NRG24040320241017386
|
04/03/2024
|
Mohansingh
|
1726006050WL075692
|
Mohansingh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-050-002/63-B
(JANGIBAD)
|
1726006050NRG24040320241017389
|
04/03/2024
|
Devkisan
|
1726006050WL075692
|
Devkisan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Devkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-050-002/63-B
(JANGIBAD)
|
1726006050NRG24040320241017388
|
04/03/2024
|
Devkisan
|
1726006050WL075692
|
Devkisan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Devkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSINGHGARH
|
MP-26-006-050-002/65-A
(JANGIBAD)
|
1726006050NRG24040320241017391
|
04/03/2024
|
Gordhan
|
1726006050WL075692
|
Gordhan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-050-002/65-A
(JANGIBAD)
|
1726006050NRG24040320241017390
|
04/03/2024
|
Gordhan
|
1726006050WL075692
|
Gordhan
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-050-002/65-B
(JANGIBAD)
|
1726006050NRG24040320241017393
|
04/03/2024
|
Surat singh
|
1726006050WL075692
|
Surat singh
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-050-002/65-B
(JANGIBAD)
|
1726006050NRG24040320241017392
|
04/03/2024
|
Surat singh
|
1726006050WL075692
|
Surat singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSINGHGARH
|
MP-26-006-050-002/69
(JANGIBAD)
|
1726006050NRG24040320241017394
|
04/03/2024
|
DOLAT SINGH
|
1726006050WL075692
|
DOLAT SINGH
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-050-002/69
(JANGIBAD)
|
1726006050NRG24040320241017395
|
04/03/2024
|
DOLAT SINGH
|
1726006050WL075692
|
DOLAT SINGH
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-050-002/70-A
(JANGIBAD)
|
1726006050NRG24040320241017396
|
04/03/2024
|
Kamalkisor
|
1726006050WL075692
|
Kamalkisor
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Kamalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-050-002/70-A
(JANGIBAD)
|
1726006050NRG24040320241017397
|
04/03/2024
|
Kamalkisor
|
1726006050WL075692
|
Kamalkisor
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Kamalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-050-002/84
(JANGIBAD)
|
1726006050NRG24040320241017398
|
04/03/2024
|
DEVNARAYAN
|
1726006050WL075692
|
DEVNARAYAN
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-050-002/84
(JANGIBAD)
|
1726006050NRG24040320241017399
|
04/03/2024
|
DEVNARAYAN
|
1726006050WL075692
|
DEVNARAYAN
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-129-001/1043-C
(TURKIPURA)
|
1726006129NRG24040320241017405
|
04/03/2024
|
rasul baig
|
1726006129WL075696
|
rasul baig
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
rasulbaig
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-129-001/146
(TURKIPURA)
|
1726006129NRG24040320241017407
|
04/03/2024
|
amin shah
|
1726006129WL075696
|
amin shah
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
aminshah
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-129-001/158
(TURKIPURA)
|
1726006129NRG24040320241017408
|
04/03/2024
|
rasul kha
|
1726006129WL075696
|
rasul kha
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-107-001/659
(PIPLIYA RASODA)
|
1726006107NRG24290220241009873
|
04/03/2024
|
Fiza
|
1726006107WL075303
|
Fiza
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Fiza
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-107-001/659
(PIPLIYA RASODA)
|
1726006107NRG24290220241009872
|
04/03/2024
|
Fiza
|
1726006107WL075303
|
Fiza
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Fiza
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSINGHGARH
|
MP-26-006-107-001/660
(PIPLIYA RASODA)
|
1726006107NRG24290220241009874
|
04/03/2024
|
Azhar Udidin
|
1726006107WL075303
|
Azhar Udidin
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
AzharUdidin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-032-001/36-A
(CHATHA)
|
1726006032NRG24040320241017067
|
04/03/2024
|
kamal singh
|
1726006032WL075674
|
kamal singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG24040320241017075
|
04/03/2024
|
Ravina
|
1726006032WL075674
|
Ravina
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSINGHGARH
|
MP-26-006-107-001/215-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009826
|
04/03/2024
|
Chandar Lovevanshi
|
1726006107WL075303
|
Chandar Lovevanshi
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
ChandarLovevanshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSINGHGARH
|
MP-26-006-107-001/261-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009832
|
04/03/2024
|
dinesh
|
1726006107WL075303
|
dinesh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
111
|
NARSINGHGARH
|
MP-26-006-107-001/261-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009833
|
04/03/2024
|
satish
|
1726006107WL075303
|
satish
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/262-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009835
|
04/03/2024
|
dinesh
|
1726006107WL075303
|
dinesh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/302-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009854
|
04/03/2024
|
Rekha
|
1726006107WL075303
|
Rekha
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/657
(PIPLIYA RASODA)
|
1726006107NRG24290220241009869
|
04/03/2024
|
Sareeph
|
1726006107WL075303
|
Sareeph
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Sareeph
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/657
(PIPLIYA RASODA)
|
1726006107NRG24290220241009868
|
04/03/2024
|
Sareeph
|
1726006107WL075303
|
Sareeph
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Sareeph
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009885
|
04/03/2024
|
nikita
|
1726006107WL075303
|
nikita
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
117
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24040320241017083
|
04/03/2024
|
Kala
|
1726006032WL075674
|
Kala
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-049-001/2011-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017468
|
04/03/2024
|
breu
|
1726006049WL075698
|
breu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
breu
|
BANK OF INDIA(508505)
|
|
119
|
NARSINGHGARH
|
MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017469
|
04/03/2024
|
umesh
|
1726006049WL075698
|
umesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
120
|
NARSINGHGARH
|
MP-26-006-049-001/319-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017472
|
04/03/2024
|
canda
|
1726006049WL075698
|
canda
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
canda
|
BANK OF INDIA(508505)
|
|
121
|
NARSINGHGARH
|
MP-26-006-049-001/430-C
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24040320241017473
|
04/03/2024
|
vikram
|
1726006049WL075698
|
vikram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-032-002/100-C
(CHATHA)
|
1726006032NRG24040320241017072
|
04/03/2024
|
Rachna Ruhela
|
1726006032WL075674
|
Rachna Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
RachnaRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24040320241017073
|
04/03/2024
|
Bisan Bai Ruhela
|
1726006032WL075674
|
Bisan Bai Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
BisanBaiRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-032-002/100-D
(CHATHA)
|
1726006032NRG24040320241017074
|
04/03/2024
|
Priyanka
|
1726006032WL075674
|
Priyanka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24040320241017078
|
04/03/2024
|
Anjali Meena
|
1726006032WL075674
|
Anjali Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
AnjaliMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-032-002/95-B
(CHATHA)
|
1726006032NRG24040320241017077
|
04/03/2024
|
Karan meena
|
1726006032WL075674
|
Karan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Karanmeena
|
INDUSIND BANK(607189)
|
|
127
|
NARSINGHGARH
|
MP-26-006-032-002/95-C
(CHATHA)
|
1726006032NRG24040320241017079
|
04/03/2024
|
Lakhan Meena
|
1726006032WL075674
|
Lakhan Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
LakhanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSINGHGARH
|
MP-26-006-032-002/99-C
(CHATHA)
|
1726006032NRG24040320241017080
|
04/03/2024
|
Ghanshyam Ruhela
|
1726006032WL075674
|
Ghanshyam Ruhela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
GhanshyamRuhela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-032-002/99-D
(CHATHA)
|
1726006032NRG24040320241017082
|
04/03/2024
|
Mukesh
|
1726006032WL075674
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476068132
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSINGHGARH
|
MP-26-006-107-001/598
(PIPLIYA RASODA)
|
1726006107NRG24290220241009861
|
04/03/2024
|
Teena patidar
|
1726006107WL075303
|
Teena patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Teenapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSINGHGARH
|
MP-26-006-107-001/598
(PIPLIYA RASODA)
|
1726006107NRG24290220241009862
|
04/03/2024
|
Teena patidar
|
1726006107WL075303
|
Teena patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Teenapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG24290220241009864
|
04/03/2024
|
Dropti Bai
|
1726006107WL075303
|
Dropti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG24290220241009866
|
04/03/2024
|
Sunil Pushpad
|
1726006107WL075303
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SunilPushpad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-107-001/656
(PIPLIYA RASODA)
|
1726006107NRG24290220241009867
|
04/03/2024
|
Sunil Pushpad
|
1726006107WL075303
|
Sunil Pushpad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SunilPushpad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARSINGHGARH
|
MP-26-006-107-001/663
(PIPLIYA RASODA)
|
1726006107NRG24290220241009879
|
04/03/2024
|
Savitra Bai
|
1726006107WL075303
|
Savitra Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SavitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARSINGHGARH
|
MP-26-006-107-001/663
(PIPLIYA RASODA)
|
1726006107NRG24290220241009880
|
04/03/2024
|
Savitra Bai
|
1726006107WL075303
|
Savitra Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
SavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009827
|
04/03/2024
|
bdrilal
|
1726006107WL075303
|
bdrilal
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-107-001/215-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009828
|
04/03/2024
|
geeta bai
|
1726006107WL075303
|
geeta bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSINGHGARH
|
MP-26-006-107-001/263-B
(PIPLIYA RASODA)
|
1726006107NRG24290220241009836
|
04/03/2024
|
Satish
|
1726006107WL075303
|
Satish
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSINGHGARH
|
MP-26-006-107-001/264-D
(PIPLIYA RASODA)
|
1726006107NRG24290220241009840
|
04/03/2024
|
rachana bai
|
1726006107WL075303
|
rachana bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-107-001/271-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009849
|
04/03/2024
|
LALTA BAI
|
1726006107WL075303
|
LALTA BAI
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-107-001/462-C
(PIPLIYA RASODA)
|
1726006107NRG24290220241009858
|
04/03/2024
|
BABITA
|
1726006107WL075303
|
BABITA
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-092-002/29
(NANDGAON)
|
1726006092NRG24040320241017404
|
04/03/2024
|
Vidhiya bai
|
1726006092WL075695
|
Vidhiya bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476068132
|
|
Vidhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-092-003/18-A
(NANDGAON)
|
1726006092NRG24040320241017402
|
04/03/2024
|
shankar lal
|
1726006092WL075693
|
shankar lal
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476068132
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-092-003/55
(NANDGAON)
|
1726006092NRG24040320241017403
|
04/03/2024
|
jitendra
|
1726006092WL075694
|
jitendra
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476068132
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24040320241017379
|
04/03/2024
|
Bhimsingh
|
1726006050WL075692
|
Bhimsingh
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARSINGHGARH
|
MP-26-006-050-002/39
(JANGIBAD)
|
1726006050NRG24040320241017378
|
04/03/2024
|
Bhimsingh
|
1726006050WL075692
|
Bhimsingh
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-129-001/1055-C
(TURKIPURA)
|
1726006129NRG24040320241017406
|
04/03/2024
|
pavan
|
1726006129WL075696
|
pavan
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-050-002/90-B
(JANGIBAD)
|
1726006050NRG24040320241017401
|
04/03/2024
|
Rajesh
|
1726006050WL075692
|
Rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-050-002/90-B
(JANGIBAD)
|
1726006050NRG24040320241017400
|
04/03/2024
|
Rajesh
|
1726006050WL075692
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-053-001/302
(JHADPIPLIYA)
|
1726006053NRG24040320241017279
|
04/03/2024
|
Dinesh
|
1726006053WL075682
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476068132
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-107-001/112-A
(PIPLIYA RASODA)
|
1726006107NRG24290220241009819
|
04/03/2024
|
radheshyam
|
1726006107WL075303
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476068132
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|