|
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-26-006-006-001/183-A
(BADNAGAR)
|
1726006006NRG25190420240030590
|
20/04/2024
|
KULDEEP MEENA
|
1726006006WL001834
|
KULDEEP MEENA
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KULDEEPMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-006-001/203-B
(BADNAGAR)
|
1726006006NRG25190420240030594
|
20/04/2024
|
Mahendra meena
|
1726006006WL001834
|
Mahendra meena
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Mahendrameena
|
IDFC BANK LIMITED(608117)
|
|
3
|
NARSINGHGARH
|
MP-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG25200420240032088
|
20/04/2024
|
Vijay meena
|
1726006104WL001983
|
Vijay meena
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Vijaymeena
|
CANARA BANK(508532)
|
|
4
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG25200420240032090
|
20/04/2024
|
Sunil
|
1726006104WL001983
|
Sunil
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Sunil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-006-001/127
(BADNAGAR)
|
1726006006NRG25190420240030577
|
20/04/2024
|
dayaram
|
1726006006WL001833
|
dayaram
|
00045
|
BARB0DBSEHO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-006-001/127
(BADNAGAR)
|
1726006006NRG25190420240030578
|
20/04/2024
|
Dropati bai
|
1726006006WL001833
|
Dropati bai
|
00045
|
BARB0DBSEHO
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG25200420240030936
|
20/04/2024
|
URMILA BAI
|
1726006133WL001862
|
URMILA BAI
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-001/24
(KANKARIYAMINA)
|
1726006058NRG25200420240031204
|
20/04/2024
|
hanumat
|
1726006058WL001882
|
hanumat
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
hanumat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-001/43
(KANKARIYAMINA)
|
1726006058NRG25200420240031205
|
20/04/2024
|
banvari
|
1726006058WL001882
|
banvari
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
banvari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-001/80
(KANKARIYAMINA)
|
1726006058NRG25200420240031209
|
20/04/2024
|
DIPAK
|
1726006058WL001882
|
DIPAK
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DIPAK
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-001/80
(KANKARIYAMINA)
|
1726006058NRG25200420240031210
|
20/04/2024
|
TANNU
|
1726006058WL001882
|
TANNU
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
TANNU
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/235
(KANKARIYAMINA)
|
1726006058NRG25200420240031213
|
20/04/2024
|
vikram
|
1726006058WL001882
|
vikram
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/235-A
(KANKARIYAMINA)
|
1726006058NRG25200420240031215
|
20/04/2024
|
kunwar bai
|
1726006058WL001882
|
kunwar bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
kunwarbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/341
(KANKARIYAMINA)
|
1726006058NRG25200420240031217
|
20/04/2024
|
sunita meena
|
1726006058WL001882
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-104-002/417-A
(PILUKHEDI)
|
1726006104NRG25200420240032079
|
20/04/2024
|
ASHA BAI
|
1726006104WL001983
|
ASHA BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-104-002/417-A
(PILUKHEDI)
|
1726006104NRG25200420240032078
|
20/04/2024
|
DINESH JAT
|
1726006104WL001983
|
DINESH JAT
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DINESHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-010-002/191
(BAMORI)
|
1726006010NRG25200420240032062
|
20/04/2024
|
Bhagwati Bai Jatav
|
1726006010WL001982
|
Bhagwati Bai Jatav
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BhagwatiBaiJatav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
NARSINGHGARH
|
MP-26-006-010-002/191
(BAMORI)
|
1726006010NRG25200420240032061
|
20/04/2024
|
puranlal
|
1726006010WL001982
|
puranlal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
puranlal
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-010-002/191-A
(BAMORI)
|
1726006010NRG25200420240032063
|
20/04/2024
|
dharmendra
|
1726006010WL001982
|
dharmendra
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-010-002/191-A
(BAMORI)
|
1726006010NRG25200420240032064
|
20/04/2024
|
krishna bai jatav
|
1726006010WL001982
|
krishna bai jatav
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
krishnabaijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-010-002/194
(BAMORI)
|
1726006010NRG25200420240032066
|
20/04/2024
|
basanti bai
|
1726006010WL001982
|
basanti bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-010-002/194
(BAMORI)
|
1726006010NRG25200420240032065
|
20/04/2024
|
dhanjilal
|
1726006010WL001982
|
dhanjilal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dhanjilal
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-010-002/292
(BAMORI)
|
1726006010NRG25200420240032068
|
20/04/2024
|
tarabai vishwkarma
|
1726006010WL001982
|
tarabai vishwkarma
|
00048
|
BKID0009955
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568495006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-010-002/36
(BAMORI)
|
1726006010NRG25200420240032070
|
20/04/2024
|
hari singh
|
1726006010WL001982
|
hari singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-010-002/89
(BAMORI)
|
1726006010NRG25200420240032071
|
20/04/2024
|
savita bai
|
1726006010WL001982
|
savita bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG25200420240031896
|
20/04/2024
|
dewan
|
1726006134WL001976
|
dewan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dewan
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG25200420240031897
|
20/04/2024
|
meena bai
|
1726006134WL001976
|
meena bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG25200420240031899
|
20/04/2024
|
jamna bai
|
1726006134WL001976
|
jamna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031904
|
20/04/2024
|
ANUSUIYA
|
1726006134WL001976
|
ANUSUIYA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ANUSUIYA
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031903
|
20/04/2024
|
BHURI
|
1726006134WL001976
|
BHURI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031905
|
20/04/2024
|
KAMLESH
|
1726006134WL001976
|
KAMLESH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-134-001/270-B
(PARSUKHERI)
|
1726006134NRG25200420240031891
|
20/04/2024
|
RANI
|
1726006134WL001974
|
RANI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-134-001/303-A
(PARSUKHERI)
|
1726006134NRG25200420240031892
|
20/04/2024
|
mamta
|
1726006134WL001974
|
mamta
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-110-002/54
(PURA BARAITHA)
|
1726006117NRG25200420240031677
|
20/04/2024
|
MOTILAL
|
1726006117WL001963
|
MOTILAL
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25190420240030546
|
20/04/2024
|
MAMTA
|
1726006112WL001830
|
MAMTA
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG25200420240030924
|
20/04/2024
|
Ravi kumar
|
1726006133WL001862
|
Ravi kumar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25200420240030941
|
20/04/2024
|
LAXMINARAYAN
|
1726006133WL001862
|
LAXMINARAYAN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG25200420240030944
|
20/04/2024
|
BANVARI SEN
|
1726006133WL001862
|
BANVARI SEN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG25200420240030959
|
20/04/2024
|
HEMRAJ KUSHWAH
|
1726006133WL001862
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG25200420240030962
|
20/04/2024
|
VINOD KUSHWAH
|
1726006133WL001862
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-078-002/121
(MAHUWA)
|
1726006078NRG25200420240031347
|
20/04/2024
|
SARASWATI BAI
|
1726006078WL001936
|
SARASWATI BAI
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
30/04/2024
|
|
568495006
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-078-002/121
(MAHUWA)
|
1726006078NRG25200420240031346
|
20/04/2024
|
SHANKAR LAL
|
1726006078WL001936
|
SHANKAR LAL
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
30/04/2024
|
|
568495006
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-078-002/163
(MAHUWA)
|
1726006078NRG25200420240031348
|
20/04/2024
|
hemraj
|
1726006078WL001936
|
hemraj
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-078-002/176-A
(MAHUWA)
|
1726006078NRG25200420240031350
|
20/04/2024
|
nand kishor
|
1726006078WL001936
|
nand kishor
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-078-002/43
(MAHUWA)
|
1726006078NRG25200420240031352
|
20/04/2024
|
GAJRAJ SINGH
|
1726006078WL001936
|
GAJRAJ SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-078-002/43
(MAHUWA)
|
1726006078NRG25200420240031351
|
20/04/2024
|
RAM SINGH
|
1726006078WL001936
|
RAM SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-078-002/58-A
(MAHUWA)
|
1726006078NRG25200420240031354
|
20/04/2024
|
durga bai
|
1726006078WL001936
|
durga bai
|
00048
|
BKID0009959
|
486
|
486
|
Processed
|
30/04/2024
|
|
568495006
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG25200420240031898
|
20/04/2024
|
KELASH NARAYAN
|
1726006134WL001976
|
KELASH NARAYAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KELASHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031900
|
20/04/2024
|
BHAGWAN SINGH
|
1726006134WL001976
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-133-003/51-A
(VIJAYGARH)
|
1726006133NRG25200420240030934
|
20/04/2024
|
PRITAM MEENA
|
1726006133WL001862
|
PRITAM MEENA
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
PRITAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG25200420240031673
|
20/04/2024
|
mohanlal
|
1726006117WL001963
|
mohanlal
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-110-002/54
(PURA BARAITHA)
|
1726006117NRG25200420240031678
|
20/04/2024
|
LILABAI
|
1726006117WL001963
|
LILABAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25190420240030548
|
20/04/2024
|
DHAPUBAI
|
1726006112WL001830
|
DHAPUBAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-133-001/23
(VIJAYGARH)
|
1726006133NRG25200420240030923
|
20/04/2024
|
kamal kushwah
|
1726006133WL001862
|
kamal kushwah
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
kamalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG25200420240030926
|
20/04/2024
|
sugan bai
|
1726006133WL001862
|
sugan bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-133-001/76
(VIJAYGARH)
|
1726006133NRG25200420240030927
|
20/04/2024
|
BALRAM
|
1726006133WL001862
|
BALRAM
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-133-003/51-B
(VIJAYGARH)
|
1726006133NRG25200420240030935
|
20/04/2024
|
Ramniwas Meena
|
1726006133WL001862
|
Ramniwas Meena
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RamniwasMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25200420240030938
|
20/04/2024
|
sampat bai
|
1726006133WL001862
|
sampat bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG25200420240030939
|
20/04/2024
|
SUNITA BAI
|
1726006133WL001862
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG25200420240030940
|
20/04/2024
|
ANUSUIYABAI
|
1726006133WL001862
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25200420240030942
|
20/04/2024
|
VIMLA
|
1726006133WL001862
|
VIMLA
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG25200420240030943
|
20/04/2024
|
RADHA BAI
|
1726006133WL001862
|
RADHA BAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25200420240030945
|
20/04/2024
|
ASHOK SEN
|
1726006133WL001862
|
ASHOK SEN
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSINGHGARH
|
MP-26-006-133-005/9
(VIJAYGARH)
|
1726006133NRG25200420240030948
|
20/04/2024
|
OmvatiBai
|
1726006133WL001862
|
OmvatiBai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
OmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25200420240030954
|
20/04/2024
|
HIMMAT SINGH KUSHWAH
|
1726006133WL001862
|
HIMMAT SINGH KUSHWAH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
HIMMATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG25200420240030961
|
20/04/2024
|
ANITA BAI KUSHWAH
|
1726006133WL001862
|
ANITA BAI KUSHWAH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ANITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSINGHGARH
|
MP-26-006-133-008/21-A
(VIJAYGARH)
|
1726006133NRG25200420240030960
|
20/04/2024
|
premnarayan kushwah
|
1726006133WL001862
|
premnarayan kushwah
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
premnarayankushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-010-002/292
(BAMORI)
|
1726006010NRG25200420240032067
|
20/04/2024
|
ramprasad vishwkarma
|
1726006010WL001982
|
ramprasad vishwkarma
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ramprasadvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-010-002/292
(BAMORI)
|
1726006010NRG25200420240032069
|
20/04/2024
|
SUNIL VISHWKARMA
|
1726006010WL001982
|
SUNIL VISHWKARMA
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SUNILVISHWKARMA
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031901
|
20/04/2024
|
GIRJA
|
1726006134WL001976
|
GIRJA
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
GIRJA
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-134-001/152
(PARSUKHERI)
|
1726006134NRG25200420240031902
|
20/04/2024
|
LAXMI
|
1726006134WL001976
|
LAXMI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-134-001/45-A
(PARSUKHERI)
|
1726006134NRG25200420240031894
|
20/04/2024
|
amrat bai
|
1726006134WL001975
|
amrat bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
amratbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-134-001/45-A
(PARSUKHERI)
|
1726006134NRG25200420240031893
|
20/04/2024
|
kanahiya lal
|
1726006134WL001975
|
kanahiya lal
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
kanahiyalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSINGHGARH
|
MP-26-006-134-001/45-A
(PARSUKHERI)
|
1726006134NRG25200420240031895
|
20/04/2024
|
radha
|
1726006134WL001975
|
radha
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
75
|
NARSINGHGARH
|
MP-26-006-112-001/21
(RAMGARH)
|
1726006112NRG25190420240030545
|
20/04/2024
|
ghasiram
|
1726006112WL001830
|
ghasiram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-133-003/14-B
(VIJAYGARH)
|
1726006133NRG25200420240030928
|
20/04/2024
|
RAJESH KUMAR JATAV
|
1726006133WL001862
|
RAJESH KUMAR JATAV
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RAJESHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25200420240030930
|
20/04/2024
|
PINKI BAI
|
1726006133WL001862
|
PINKI BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG25200420240030931
|
20/04/2024
|
JAGDISH
|
1726006133WL001862
|
JAGDISH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25200420240030937
|
20/04/2024
|
sampat bai
|
1726006133WL001862
|
sampat bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25200420240030946
|
20/04/2024
|
NEELAM SEN
|
1726006133WL001862
|
NEELAM SEN
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG25200420240030947
|
20/04/2024
|
SUNITA BAI
|
1726006133WL001862
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25200420240030950
|
20/04/2024
|
DYAL BAI
|
1726006133WL001862
|
DYAL BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-006-001/117
(BADNAGAR)
|
1726006006NRG25190420240030587
|
20/04/2024
|
MUKESH
|
1726006006WL001834
|
MUKESH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-006-001/147-A
(BADNAGAR)
|
1726006006NRG25190420240030579
|
20/04/2024
|
RUP SINGH
|
1726006006WL001833
|
RUP SINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
NARSINGHGARH
|
MP-26-006-006-001/147-A
(BADNAGAR)
|
1726006006NRG25190420240030580
|
20/04/2024
|
SANTOSH BAI
|
1726006006WL001833
|
SANTOSH BAI
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-006-001/183-A
(BADNAGAR)
|
1726006006NRG25190420240030589
|
20/04/2024
|
RAGHUVEER
|
1726006006WL001834
|
RAGHUVEER
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-006-001/93-A
(BADNAGAR)
|
1726006006NRG25190420240030585
|
20/04/2024
|
MAHESH
|
1726006006WL001833
|
MAHESH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-058-001/46
(KANKARIYAMINA)
|
1726006058NRG25200420240031207
|
20/04/2024
|
ramniwash
|
1726006058WL001882
|
ramniwash
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ramniwash
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-058-001/61
(KANKARIYAMINA)
|
1726006058NRG25200420240031208
|
20/04/2024
|
radhesyam
|
1726006058WL001882
|
radhesyam
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG25200420240031212
|
20/04/2024
|
gayatribai
|
1726006058WL001882
|
gayatribai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-058-002/235-A
(KANKARIYAMINA)
|
1726006058NRG25200420240031214
|
20/04/2024
|
vinod
|
1726006058WL001882
|
vinod
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSINGHGARH
|
MP-26-006-058-002/341
(KANKARIYAMINA)
|
1726006058NRG25200420240031216
|
20/04/2024
|
mukesh
|
1726006058WL001882
|
mukesh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG25200420240031218
|
20/04/2024
|
dinesh kumar meena
|
1726006058WL001882
|
dinesh kumar meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dineshkumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
94
|
NARSINGHGARH
|
MP-26-006-104-002/821-A
(PILUKHEDI)
|
1726006104NRG25200420240032080
|
20/04/2024
|
Uttamlal
|
1726006104WL001983
|
Uttamlal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Uttamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG25200420240032082
|
20/04/2024
|
JITENDRA
|
1726006104WL001983
|
JITENDRA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG25200420240032084
|
20/04/2024
|
Rajesh
|
1726006104WL001983
|
Rajesh
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG25200420240032086
|
20/04/2024
|
VISHRAM SINGH
|
1726006104WL001983
|
VISHRAM SINGH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
VISHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG25200420240030956
|
20/04/2024
|
MAMTA
|
1726006133WL001862
|
MAMTA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-078-002/176-A
(MAHUWA)
|
1726006078NRG25200420240031349
|
20/04/2024
|
badri lal
|
1726006078WL001936
|
badri lal
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25200420240031889
|
20/04/2024
|
bhagwan singh
|
1726006134WL001974
|
bhagwan singh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-006-001/200-C
(BADNAGAR)
|
1726006006NRG25190420240030591
|
20/04/2024
|
Dinesh kumar
|
1726006006WL001834
|
Dinesh kumar
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-078-002/55
(MAHUWA)
|
1726006078NRG25200420240031353
|
20/04/2024
|
DEVKARAN
|
1726006078WL001936
|
DEVKARAN
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-110-002/52-A
(PURA BARAITHA)
|
1726006117NRG25200420240031674
|
20/04/2024
|
sumitra bai
|
1726006117WL001963
|
sumitra bai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG25200420240031675
|
20/04/2024
|
JAGDISH
|
1726006117WL001963
|
JAGDISH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-110-002/53-A
(PURA BARAITHA)
|
1726006117NRG25200420240031676
|
20/04/2024
|
TRAPTIBAI
|
1726006117WL001963
|
TRAPTIBAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
TRAPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG25200420240031680
|
20/04/2024
|
gangabai
|
1726006117WL001963
|
gangabai
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARSINGHGARH
|
MP-26-006-110-002/57
(PURA BARAITHA)
|
1726006117NRG25200420240031679
|
20/04/2024
|
kailash
|
1726006117WL001963
|
kailash
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-112-001/49-A
(RAMGARH)
|
1726006112NRG25190420240030547
|
20/04/2024
|
RAM KAILASH
|
1726006112WL001830
|
RAM KAILASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RAMKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-133-001/37-A
(VIJAYGARH)
|
1726006133NRG25200420240030925
|
20/04/2024
|
Kavita
|
1726006133WL001862
|
Kavita
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25200420240030929
|
20/04/2024
|
DINESH
|
1726006133WL001862
|
DINESH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
DINESH
|
CANARA BANK(508532)
|
|
111
|
NARSINGHGARH
|
MP-26-006-133-003/49
(VIJAYGARH)
|
1726006133NRG25200420240030932
|
20/04/2024
|
KRISHNA BAI
|
1726006133WL001862
|
KRISHNA BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG25200420240030933
|
20/04/2024
|
OMPRAKASH
|
1726006133WL001862
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25200420240030949
|
20/04/2024
|
LAKHAN SINGH
|
1726006133WL001862
|
LAKHAN SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
114
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25200420240030952
|
20/04/2024
|
MOR BAI
|
1726006133WL001862
|
MOR BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25200420240030951
|
20/04/2024
|
SURAJ SINGH
|
1726006133WL001862
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25200420240030953
|
20/04/2024
|
GANESH RAM
|
1726006133WL001862
|
GANESH RAM
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG25200420240030955
|
20/04/2024
|
OM PRAKASH
|
1726006133WL001862
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25200420240030957
|
20/04/2024
|
RAMBABU
|
1726006133WL001862
|
RAMBABU
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
119
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25200420240030958
|
20/04/2024
|
SANTOSH KUSHWAH
|
1726006133WL001862
|
SANTOSH KUSHWAH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SANTOSHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-006-001/117
(BADNAGAR)
|
1726006006NRG25190420240030588
|
20/04/2024
|
bhuri bai
|
1726006006WL001834
|
bhuri bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-006-001/214
(BADNAGAR)
|
1726006006NRG25190420240030582
|
20/04/2024
|
choti bai
|
1726006006WL001833
|
choti bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-006-001/250
(BADNAGAR)
|
1726006006NRG25190420240030596
|
20/04/2024
|
BHAGWAN SINGH
|
1726006006WL001834
|
BHAGWAN SINGH
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-058-001/43
(KANKARIYAMINA)
|
1726006058NRG25200420240031206
|
20/04/2024
|
gayatri bai
|
1726006058WL001882
|
gayatri bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG25200420240031211
|
20/04/2024
|
suresh
|
1726006058WL001882
|
suresh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-058-002/362
(KANKARIYAMINA)
|
1726006058NRG25200420240031219
|
20/04/2024
|
chintamani
|
1726006058WL001882
|
chintamani
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
chintamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
126
|
NARSINGHGARH
|
MP-26-006-006-001/200-C
(BADNAGAR)
|
1726006006NRG25190420240030592
|
20/04/2024
|
Gayatri bai
|
1726006006WL001834
|
Gayatri bai
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-006-001/201-A
(BADNAGAR)
|
1726006006NRG25190420240030593
|
20/04/2024
|
SURMILA
|
1726006006WL001834
|
SURMILA
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SURMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-006-001/214
(BADNAGAR)
|
1726006006NRG25190420240030581
|
20/04/2024
|
dayaram
|
1726006006WL001833
|
dayaram
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSINGHGARH
|
MP-26-006-006-001/250
(BADNAGAR)
|
1726006006NRG25190420240030595
|
20/04/2024
|
KALA BAI
|
1726006006WL001834
|
KALA BAI
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-006-001/265
(BADNAGAR)
|
1726006006NRG25190420240030583
|
20/04/2024
|
BRAJESH KUMAR
|
1726006006WL001833
|
BRAJESH KUMAR
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
BRAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
131
|
NARSINGHGARH
|
MP-26-006-006-001/265
(BADNAGAR)
|
1726006006NRG25190420240030584
|
20/04/2024
|
KAJAL BRAJESH SHRIVASTAVA
|
1726006006WL001833
|
KAJAL BRAJESH SHRIVASTAVA
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
KAJALBRAJESHSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSINGHGARH
|
MP-26-006-006-001/93-A
(BADNAGAR)
|
1726006006NRG25190420240030586
|
20/04/2024
|
SUNITA BAI
|
1726006006WL001833
|
SUNITA BAI
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSINGHGARH
|
MP-26-006-104-002/416-A
(PILUKHEDI)
|
1726006104NRG25200420240032077
|
20/04/2024
|
Dhirendra
|
1726006104WL001983
|
Dhirendra
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSINGHGARH
|
MP-26-006-104-002/416-A
(PILUKHEDI)
|
1726006104NRG25200420240032076
|
20/04/2024
|
Sangeeta
|
1726006104WL001983
|
Sangeeta
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
135
|
NARSINGHGARH
|
MP-26-006-104-002/821-A
(PILUKHEDI)
|
1726006104NRG25200420240032081
|
20/04/2024
|
Sangita koli
|
1726006104WL001983
|
Sangita koli
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Sangitakoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG25200420240032085
|
20/04/2024
|
Radha dhangar
|
1726006104WL001983
|
Radha dhangar
|
00697
|
BKID0MG0364
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568495006
|
|
Radhadhangar
|
BANK OF BARODA(606985)
|
|
137
|
NARSINGHGARH
|
MP-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG25200420240032089
|
20/04/2024
|
Radhika
|
1726006104WL001983
|
Radhika
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG25200420240032091
|
20/04/2024
|
Rajni
|
1726006104WL001983
|
Rajni
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
139
|
NARSINGHGARH
|
MP-26-006-104-002/1013
(PILUKHEDI)
|
1726006104NRG25200420240032072
|
20/04/2024
|
lad singh
|
1726006104WL001983
|
lad singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-104-002/1013
(PILUKHEDI)
|
1726006104NRG25200420240032073
|
20/04/2024
|
mor bai
|
1726006104WL001983
|
mor bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARSINGHGARH
|
MP-26-006-104-002/1014
(PILUKHEDI)
|
1726006104NRG25200420240032074
|
20/04/2024
|
pinki bai
|
1726006104WL001983
|
pinki bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-104-002/1021
(PILUKHEDI)
|
1726006104NRG25200420240032075
|
20/04/2024
|
subita
|
1726006104WL001983
|
subita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG25200420240032083
|
20/04/2024
|
PUSPA
|
1726006104WL001983
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
144
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG25200420240032087
|
20/04/2024
|
SAVITRI BAI
|
1726006104WL001983
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
145
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25200420240031890
|
20/04/2024
|
anita bai
|
1726006134WL001974
|
anita bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25200420240031888
|
20/04/2024
|
jasoda bai
|
1726006134WL001974
|
jasoda bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25200420240031887
|
20/04/2024
|
mangilal
|
1726006134WL001974
|
mangilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568495006
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211167
|
211167
|
|
|
|
|
|
|
|