|
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-26-006-037-001/356
(GADIYA)
|
1726006037NRG25080420240000811
|
09/04/2024
|
Prem bai
|
1726006037WL000084
|
Prem bai
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG25080420240000964
|
09/04/2024
|
kala bai
|
1726006039WL000086
|
kala bai
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/332-B
(GANIYARI)
|
1726006039NRG25080420240000967
|
09/04/2024
|
sarjan singh
|
1726006039WL000086
|
sarjan singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/363-A
(GANIYARI)
|
1726006039NRG25080420240000975
|
09/04/2024
|
dhanraj gurjar
|
1726006039WL000087
|
dhanraj gurjar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
dhanrajgurjar
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG25090420240002012
|
09/04/2024
|
souram bai
|
1726006039WL000155
|
souram bai
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG25090420240002014
|
09/04/2024
|
rachna gurjar
|
1726006039WL000155
|
rachna gurjar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rachnagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG25080420240000981
|
09/04/2024
|
chen singh gurjar
|
1726006039WL000087
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/548-A
(GANIYARI)
|
1726006039NRG25080420240000984
|
09/04/2024
|
raj kumar gurjar
|
1726006039WL000087
|
raj kumar gurjar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajkumargurjar
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-003/245-C
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001432
|
09/04/2024
|
Dharmendra Kumar Nagar
|
1726006074WL000099
|
Dharmendra Kumar Nagar
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
DharmendraKumarNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG25090420240001805
|
09/04/2024
|
jyoti bai
|
1726006028WL000137
|
jyoti bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-028-001/39-A
(BORKHEDI)
|
1726006028NRG25090420240001806
|
09/04/2024
|
ram gopal
|
1726006028WL000137
|
ram gopal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramgopal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG25090420240001808
|
09/04/2024
|
Pooja bai
|
1726006028WL000137
|
Pooja bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-028-001/40-A
(BORKHEDI)
|
1726006028NRG25090420240001807
|
09/04/2024
|
suresh
|
1726006028WL000137
|
suresh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
suresh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG25090420240001809
|
09/04/2024
|
bharat singh
|
1726006028WL000137
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-028-001/41-A
(BORKHEDI)
|
1726006028NRG25090420240001811
|
09/04/2024
|
pawan
|
1726006028WL000137
|
pawan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
pawan
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-028-002/141-A
(BORKHEDI)
|
1726006028NRG25090420240001812
|
09/04/2024
|
amin kha
|
1726006028WL000138
|
amin kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
aminkha
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-028-002/216-B
(BORKHEDI)
|
1726006028NRG25090420240001816
|
09/04/2024
|
ajmat kha
|
1726006028WL000138
|
ajmat kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ajmatkha
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-028-002/339-A
(BORKHEDI)
|
1726006028NRG25090420240001818
|
09/04/2024
|
Umar kha
|
1726006028WL000138
|
Umar kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Umarkha
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-051-001/168
(JHADKIYA)
|
1726006051NRG25080420240001471
|
09/04/2024
|
kanta bai
|
1726006051WL000105
|
kanta bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-051-001/168
(JHADKIYA)
|
1726006051NRG25080420240001470
|
09/04/2024
|
omprakash
|
1726006051WL000105
|
omprakash
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-051-001/252
(JHADKIYA)
|
1726006051NRG25080420240001472
|
09/04/2024
|
ghanshyam
|
1726006051WL000105
|
ghanshyam
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-051-001/252
(JHADKIYA)
|
1726006051NRG25080420240001473
|
09/04/2024
|
jamna bai
|
1726006051WL000105
|
jamna bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-051-001/279
(JHADKIYA)
|
1726006051NRG25080420240001475
|
09/04/2024
|
sita bai
|
1726006051WL000105
|
sita bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG25080420240001478
|
09/04/2024
|
ladsingh
|
1726006051WL000105
|
ladsingh
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
26/04/2024
|
|
519187472
|
|
ladsingh
|
INDUSIND BANK(607189)
|
|
25
|
NARSINGHGARH
|
MP-26-006-051-001/88-D
(JHADKIYA)
|
1726006051NRG25080420240001479
|
09/04/2024
|
sona
|
1726006051WL000105
|
sona
|
00048
|
BKID0009953
|
243
|
243
|
Processed
|
26/04/2024
|
|
519187472
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-051-001/92-A
(JHADKIYA)
|
1726006051NRG25080420240001481
|
09/04/2024
|
Rampyari
|
1726006051WL000105
|
Rampyari
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
Rampyari
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001395
|
09/04/2024
|
PURUSHOTTAM
|
1726006074WL000099
|
PURUSHOTTAM
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-074-003/107
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001397
|
09/04/2024
|
rajaram
|
1726006074WL000099
|
rajaram
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-074-003/133-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001407
|
09/04/2024
|
rajesh kumar
|
1726006074WL000099
|
rajesh kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-003/216-C
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001417
|
09/04/2024
|
Jitendra
|
1726006074WL000099
|
Jitendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-074-003/216-C
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001418
|
09/04/2024
|
Jitendra
|
1726006074WL000099
|
Jitendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-074-003/258
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001435
|
09/04/2024
|
mamta bai
|
1726006074WL000099
|
mamta bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-074-003/258
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001434
|
09/04/2024
|
SHIVPRASAD
|
1726006074WL000099
|
SHIVPRASAD
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-074-003/308-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001448
|
09/04/2024
|
suneel
|
1726006074WL000099
|
suneel
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-074-003/84
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001457
|
09/04/2024
|
jagdish nagar
|
1726006074WL000099
|
jagdish nagar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
jagdishnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG25090420240002002
|
09/04/2024
|
Manoharlal
|
1726006007WL000154
|
Manoharlal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-007-001/338
(BADODIYA TALAB)
|
1726006007NRG25090420240002004
|
09/04/2024
|
Moolchand Sen
|
1726006007WL000154
|
Moolchand Sen
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
MoolchandSen
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-007-001/385
(BADODIYA TALAB)
|
1726006007NRG25090420240002005
|
09/04/2024
|
Harinarayan
|
1726006007WL000154
|
Harinarayan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-007-001/394
(BADODIYA TALAB)
|
1726006007NRG25090420240002006
|
09/04/2024
|
Jagdish
|
1726006007WL000154
|
Jagdish
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSINGHGARH
|
MP-26-006-007-001/518-A
(BADODIYA TALAB)
|
1726006007NRG25090420240002008
|
09/04/2024
|
ashok kumar
|
1726006007WL000154
|
ashok kumar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-007-001/598
(BADODIYA TALAB)
|
1726006007NRG25090420240002009
|
09/04/2024
|
Raju
|
1726006007WL000154
|
Raju
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Raju
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-037-001/125
(GADIYA)
|
1726006037NRG25080420240000805
|
09/04/2024
|
ramesh
|
1726006037WL000084
|
ramesh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-037-001/125
(GADIYA)
|
1726006037NRG25080420240000806
|
09/04/2024
|
sheelabai
|
1726006037WL000084
|
sheelabai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-037-001/187-A
(GADIYA)
|
1726006037NRG25080420240000808
|
09/04/2024
|
OMPRAKASH
|
1726006037WL000084
|
OMPRAKASH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-037-001/187-A
(GADIYA)
|
1726006037NRG25080420240000809
|
09/04/2024
|
pavitra
|
1726006037WL000084
|
pavitra
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG25080420240000963
|
09/04/2024
|
balram singh gurjar
|
1726006039WL000086
|
balram singh gurjar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-039-001/332-C
(GANIYARI)
|
1726006039NRG25080420240000969
|
09/04/2024
|
lakhpat singh
|
1726006039WL000086
|
lakhpat singh
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
lakhpatsingh
|
BANK OF BARODA(606985)
|
|
48
|
NARSINGHGARH
|
MP-26-006-039-001/77-B
(GANIYARI)
|
1726006039NRG25080420240000974
|
09/04/2024
|
pavan dhangar
|
1726006039WL000086
|
pavan dhangar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
pavandhangar
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-059-004/16-A
(KANKARWAL)
|
1726006059NRG25080420240001315
|
09/04/2024
|
Ishwar Singh Paal
|
1726006059WL000093
|
Ishwar Singh Paal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
IshwarSinghPaal
|
BANK OF BARODA(606985)
|
|
50
|
NARSINGHGARH
|
MP-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001396
|
09/04/2024
|
sangeeta bai
|
1726006074WL000099
|
sangeeta bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-074-003/107
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001398
|
09/04/2024
|
GAYATRI BAI
|
1726006074WL000099
|
GAYATRI BAI
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-074-003/123
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001402
|
09/04/2024
|
poonamchand
|
1726006074WL000099
|
poonamchand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
poonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-074-003/123
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001401
|
09/04/2024
|
poonamchand
|
1726006074WL000099
|
poonamchand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-074-003/133-C
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001410
|
09/04/2024
|
punamchand
|
1726006074WL000099
|
punamchand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-074-003/171-D
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001413
|
09/04/2024
|
Amrat Lal
|
1726006074WL000099
|
Amrat Lal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
AmratLal
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-074-003/171-D
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001414
|
09/04/2024
|
Amrat Lal
|
1726006074WL000099
|
Amrat Lal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
AmratLal
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-074-003/241-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001429
|
09/04/2024
|
seema bai
|
1726006074WL000099
|
seema bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-074-003/258-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001437
|
09/04/2024
|
rachna
|
1726006074WL000099
|
rachna
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-074-003/258-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001436
|
09/04/2024
|
vijay nagar
|
1726006074WL000099
|
vijay nagar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
vijaynagar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-074-003/54
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001453
|
09/04/2024
|
AMRITLAL
|
1726006074WL000099
|
AMRITLAL
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG25090420240002189
|
09/04/2024
|
HEMRAJ KUSHWAH
|
1726006133WL000170
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-059-001/84-C
(KANKARWAL)
|
1726006059NRG25080420240001314
|
09/04/2024
|
RAMPRASAD
|
1726006059WL000093
|
RAMPRASAD
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG25080420240001318
|
09/04/2024
|
Hemlata Bai Bhil
|
1726006059WL000093
|
Hemlata Bai Bhil
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
HemlataBaiBhil
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-059-004/76
(KANKARWAL)
|
1726006059NRG25080420240001303
|
09/04/2024
|
mahesh
|
1726006059WL000091
|
mahesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG25090420240002003
|
09/04/2024
|
Seela bai
|
1726006007WL000154
|
Seela bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG25090420240002011
|
09/04/2024
|
Soram Bai
|
1726006007WL000154
|
Soram Bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-059-001/145-B
(KANKARWAL)
|
1726006059NRG25080420240001312
|
09/04/2024
|
Sunil Choudhari
|
1726006059WL000093
|
Sunil Choudhari
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SunilChoudhari
|
BANK OF BARODA(606985)
|
|
68
|
NARSINGHGARH
|
MP-26-006-059-001/33
(KANKARWAL)
|
1726006059NRG25080420240001313
|
09/04/2024
|
RAMBABU
|
1726006059WL000093
|
RAMBABU
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG25080420240001317
|
09/04/2024
|
bholaram
|
1726006059WL000093
|
bholaram
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG25080420240001304
|
09/04/2024
|
VIKRAM SINGH
|
1726006059WL000091
|
VIKRAM SINGH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-074-003/225
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001423
|
09/04/2024
|
MAHESH KUMAR
|
1726006074WL000099
|
MAHESH KUMAR
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
MAHESHKUMAR
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-074-003/287-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001444
|
09/04/2024
|
devi singh nagar
|
1726006074WL000099
|
devi singh nagar
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
devisinghnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-007-001/420
(BADODIYA TALAB)
|
1726006007NRG25090420240002007
|
09/04/2024
|
Rahul chandravanshi
|
1726006007WL000154
|
Rahul chandravanshi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Rahulchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-037-001/97-A
(GADIYA)
|
1726006037NRG25080420240000812
|
09/04/2024
|
ravi
|
1726006037WL000084
|
ravi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-039-001/332-D
(GANIYARI)
|
1726006039NRG25080420240000971
|
09/04/2024
|
sangita bai
|
1726006039WL000086
|
sangita bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG25090420240002013
|
09/04/2024
|
raj kumar gurjar
|
1726006039WL000155
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001445
|
09/04/2024
|
prakash nagar
|
1726006074WL000099
|
prakash nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
prakashnagar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-074-003/313
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001449
|
09/04/2024
|
lalit mohan nagar
|
1726006074WL000099
|
lalit mohan nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
lalitmohannagar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001451
|
09/04/2024
|
rajram nagar
|
1726006074WL000099
|
rajram nagar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajramnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-028-002/141-A
(BORKHEDI)
|
1726006028NRG25090420240001813
|
09/04/2024
|
saleha bee
|
1726006028WL000138
|
saleha bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
salehabee
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-028-002/216
(BORKHEDI)
|
1726006028NRG25090420240001814
|
09/04/2024
|
Ibrahim
|
1726006028WL000138
|
Ibrahim
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Ibrahim
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-028-002/216-A
(BORKHEDI)
|
1726006028NRG25090420240001815
|
09/04/2024
|
kismat khan
|
1726006028WL000138
|
kismat khan
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
kismatkhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-028-002/247
(BORKHEDI)
|
1726006028NRG25090420240001817
|
09/04/2024
|
ajij kha
|
1726006028WL000138
|
ajij kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ajijkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-028-002/352
(BORKHEDI)
|
1726006028NRG25090420240001819
|
09/04/2024
|
Rahamat kha
|
1726006028WL000138
|
Rahamat kha
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Rahamatkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-028-002/352
(BORKHEDI)
|
1726006028NRG25090420240001820
|
09/04/2024
|
Sajida bee
|
1726006028WL000138
|
Sajida bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Sajidabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARSINGHGARH
|
MP-26-006-028-002/352-A
(BORKHEDI)
|
1726006028NRG25090420240001821
|
09/04/2024
|
Mehaphuj
|
1726006028WL000138
|
Mehaphuj
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Mehaphuj
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-037-001/177-A
(GADIYA)
|
1726006037NRG25080420240000807
|
09/04/2024
|
chensingh
|
1726006037WL000084
|
chensingh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-051-001/279
(JHADKIYA)
|
1726006051NRG25080420240001476
|
09/04/2024
|
kunwarlal
|
1726006051WL000105
|
kunwarlal
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
kunwarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-051-001/279
(JHADKIYA)
|
1726006051NRG25080420240001474
|
09/04/2024
|
premsingh
|
1726006051WL000105
|
premsingh
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
90
|
NARSINGHGARH
|
MP-26-006-051-001/279
(JHADKIYA)
|
1726006051NRG25080420240001477
|
09/04/2024
|
raju
|
1726006051WL000105
|
raju
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-074-003/132-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001405
|
09/04/2024
|
sandeep
|
1726006074WL000099
|
sandeep
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-074-003/132-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001406
|
09/04/2024
|
Sandeep
|
1726006074WL000099
|
Sandeep
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-074-003/133-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001409
|
09/04/2024
|
radha bai
|
1726006074WL000099
|
radha bai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-074-003/133-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001408
|
09/04/2024
|
RUPSINGH
|
1726006074WL000099
|
RUPSINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-074-003/221-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001419
|
09/04/2024
|
LEKHRAJ
|
1726006074WL000099
|
LEKHRAJ
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-074-003/221-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001421
|
09/04/2024
|
MANISH NAGAR
|
1726006074WL000099
|
MANISH NAGAR
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
MANISHNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-074-003/308
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001446
|
09/04/2024
|
Kiran
|
1726006074WL000099
|
Kiran
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG25080420240001307
|
09/04/2024
|
MANJU BAI
|
1726006059WL000091
|
MANJU BAI
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
MANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
99
|
NARSINGHGARH
|
MP-26-006-074-003/107-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001399
|
09/04/2024
|
arun kumar
|
1726006074WL000099
|
arun kumar
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
arunkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NARSINGHGARH
|
MP-26-006-074-003/133-D
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001411
|
09/04/2024
|
Poonam Chand
|
1726006074WL000099
|
Poonam Chand
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
PoonamChand
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSINGHGARH
|
MP-26-006-074-003/133-D
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001412
|
09/04/2024
|
Poonam Chand
|
1726006074WL000099
|
Poonam Chand
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
PoonamChand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSINGHGARH
|
MP-26-006-074-003/229-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001427
|
09/04/2024
|
mukesh kumar nagar
|
1726006074WL000099
|
mukesh kumar nagar
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
mukeshkumarnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-074-003/130-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001404
|
09/04/2024
|
Jitendra Kumar
|
1726006074WL000099
|
Jitendra Kumar
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
JitendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSINGHGARH
|
MP-26-006-074-003/130-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001403
|
09/04/2024
|
Jitendra Kumar
|
1726006074WL000099
|
Jitendra Kumar
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
JitendraKumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-074-003/245-C
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001433
|
09/04/2024
|
Urmila Nagar
|
1726006074WL000099
|
Urmila Nagar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187472
|
|
UrmilaNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-074-003/229
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001426
|
09/04/2024
|
Gokal Bai
|
1726006074WL000099
|
Gokal Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187472
|
|
GokalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-039-001/332-B
(GANIYARI)
|
1726006039NRG25080420240000968
|
09/04/2024
|
ramsurat bai
|
1726006039WL000086
|
ramsurat bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramsuratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG25080420240000979
|
09/04/2024
|
banvari
|
1726006039WL000087
|
banvari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG25080420240001306
|
09/04/2024
|
Beeram bai
|
1726006059WL000091
|
Beeram bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Beerambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSINGHGARH
|
MP-26-006-074-003/107-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001400
|
09/04/2024
|
Manisha Nagar
|
1726006074WL000099
|
Manisha Nagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ManishaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-074-003/221-B
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001422
|
09/04/2024
|
Anusuiya Bai
|
1726006074WL000099
|
Anusuiya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
AnusuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-074-003/287
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001443
|
09/04/2024
|
Krishna Bai
|
1726006074WL000099
|
Krishna Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSINGHGARH
|
MP-26-006-074-003/313
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001450
|
09/04/2024
|
Arti Dhakad
|
1726006074WL000099
|
Arti Dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ArtiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG25080420240000965
|
09/04/2024
|
rajendra
|
1726006039WL000086
|
rajendra
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG25080420240000966
|
09/04/2024
|
rekha bai
|
1726006039WL000086
|
rekha bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-039-001/332-C
(GANIYARI)
|
1726006039NRG25080420240000970
|
09/04/2024
|
hemlata bai
|
1726006039WL000086
|
hemlata bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-039-001/363-A
(GANIYARI)
|
1726006039NRG25080420240000976
|
09/04/2024
|
ganga bai
|
1726006039WL000087
|
ganga bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG25080420240000978
|
09/04/2024
|
NIRMILA BAI
|
1726006039WL000087
|
NIRMILA BAI
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
NIRMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-039-001/533
(GANIYARI)
|
1726006039NRG25080420240000977
|
09/04/2024
|
OMPRAKASH
|
1726006039WL000087
|
OMPRAKASH
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG25080420240000980
|
09/04/2024
|
chandrakala
|
1726006039WL000087
|
chandrakala
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG25080420240000982
|
09/04/2024
|
dilip singh
|
1726006039WL000087
|
dilip singh
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187472
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSINGHGARH
|
MP-26-006-039-001/548
(GANIYARI)
|
1726006039NRG25080420240000983
|
09/04/2024
|
bhagvati bai
|
1726006039WL000087
|
bhagvati bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-039-001/77-B
(GANIYARI)
|
1726006039NRG25080420240000973
|
09/04/2024
|
basanti ai
|
1726006039WL000086
|
basanti ai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
basantiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-039-001/77-B
(GANIYARI)
|
1726006039NRG25080420240000972
|
09/04/2024
|
dayaram
|
1726006039WL000086
|
dayaram
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-059-004/16-A
(KANKARWAL)
|
1726006059NRG25080420240001316
|
09/04/2024
|
Shivkaran Bai
|
1726006059WL000093
|
Shivkaran Bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ShivkaranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG25080420240001301
|
09/04/2024
|
ANJU BAI
|
1726006059WL000091
|
ANJU BAI
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSINGHGARH
|
MP-26-006-059-004/70
(KANKARWAL)
|
1726006059NRG25080420240001302
|
09/04/2024
|
lalaram
|
1726006059WL000091
|
lalaram
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-059-004/89-A
(KANKARWAL)
|
1726006059NRG25080420240001319
|
09/04/2024
|
HARI SINGH
|
1726006059WL000093
|
HARI SINGH
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSINGHGARH
|
MP-26-006-059-004/89-A
(KANKARWAL)
|
1726006059NRG25080420240001320
|
09/04/2024
|
sangita bai
|
1726006059WL000093
|
sangita bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
130
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG25090420240002010
|
09/04/2024
|
Dinesh
|
1726006007WL000154
|
Dinesh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARSINGHGARH
|
MP-26-006-037-001/356
(GADIYA)
|
1726006037NRG25080420240000810
|
09/04/2024
|
Ramprasad
|
1726006037WL000084
|
Ramprasad
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-028-001/34-A
(BORKHEDI)
|
1726006028NRG25090420240001804
|
09/04/2024
|
ram dayal
|
1726006028WL000137
|
ram dayal
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-028-001/40-B
(BORKHEDI)
|
1726006028NRG25090420240001810
|
09/04/2024
|
dhan kunwar
|
1726006028WL000137
|
dhan kunwar
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-051-001/92-A
(JHADKIYA)
|
1726006051NRG25080420240001480
|
09/04/2024
|
Bherusingh
|
1726006051WL000105
|
Bherusingh
|
00697
|
BKID0MG0329
|
729
|
729
|
Processed
|
26/04/2024
|
|
519187472
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
135
|
NARSINGHGARH
|
MP-26-006-074-003/221-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001420
|
09/04/2024
|
mamta bai
|
1726006074WL000099
|
mamta bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSINGHGARH
|
MP-26-006-074-003/229
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001425
|
09/04/2024
|
bala prasad
|
1726006074WL000099
|
bala prasad
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
balaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-074-003/308-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001447
|
09/04/2024
|
BHANWARI BAI
|
1726006074WL000099
|
BHANWARI BAI
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187472
|
|
BHANWARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARSINGHGARH
|
MP-26-006-074-003/64
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001456
|
09/04/2024
|
ramshiya bai
|
1726006074WL000099
|
ramshiya bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-074-003/64
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001455
|
09/04/2024
|
ramsiya bai
|
1726006074WL000099
|
ramsiya bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
ramsiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
140
|
NARSINGHGARH
|
MP-26-006-074-003/216
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001415
|
09/04/2024
|
KESHARSINGH
|
1726006074WL000099
|
KESHARSINGH
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
KESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-074-003/216
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001416
|
09/04/2024
|
LALAT BAI
|
1726006074WL000099
|
LALAT BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
LALATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-074-003/225
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001424
|
09/04/2024
|
SANTOSH BAI
|
1726006074WL000099
|
SANTOSH BAI
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-074-003/241-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001428
|
09/04/2024
|
SHIVCHARAN
|
1726006074WL000099
|
SHIVCHARAN
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-074-003/245
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001431
|
09/04/2024
|
KAILASH
|
1726006074WL000099
|
KAILASH
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-074-003/245
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001430
|
09/04/2024
|
Sundar Bai
|
1726006074WL000099
|
Sundar Bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARSINGHGARH
|
MP-26-006-074-003/261
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001438
|
09/04/2024
|
hemraj
|
1726006074WL000099
|
hemraj
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
147
|
NARSINGHGARH
|
MP-26-006-074-003/261
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001439
|
09/04/2024
|
lila bai
|
1726006074WL000099
|
lila bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-074-003/263-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001440
|
09/04/2024
|
Ramesh Nagar
|
1726006074WL000099
|
Ramesh Nagar
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187472
|
|
RameshNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARSINGHGARH
|
MP-26-006-074-003/263-A
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001441
|
09/04/2024
|
rukmani bai
|
1726006074WL000099
|
rukmani bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-074-003/287
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001442
|
09/04/2024
|
Hira lal
|
1726006074WL000099
|
Hira lal
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
151
|
NARSINGHGARH
|
MP-26-006-074-003/40
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001452
|
09/04/2024
|
bhavri bai
|
1726006074WL000099
|
bhavri bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
bhavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-074-003/54
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001454
|
09/04/2024
|
resham bai
|
1726006074WL000099
|
resham bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARSINGHGARH
|
MP-26-006-074-003/84
(LASUDLIYA HAJI)
|
1726006074NRG25080420240001458
|
09/04/2024
|
indar bai
|
1726006074WL000099
|
indar bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
indarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
154
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG25080420240001300
|
09/04/2024
|
JAGDEESH
|
1726006059WL000091
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG25080420240001305
|
09/04/2024
|
sugan bai
|
1726006059WL000091
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187472
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216027
|
216027
|
|
|
|
|
|
|
|