|
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-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG25090420240001544
|
09/04/2024
|
Bhagvati Bai
|
1726006101WL000107
|
Bhagvati Bai
|
00045
|
BARB0BIAORA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
BhagvatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG25090420240001549
|
09/04/2024
|
Phool Singh
|
1726006101WL000107
|
Phool Singh
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
PhoolSingh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG25090420240001555
|
09/04/2024
|
Bhagvan Singh
|
1726006101WL000107
|
Bhagvan Singh
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/34-A
(PANJRA)
|
1726006101NRG25090420240001563
|
09/04/2024
|
Ajay Lovewanshi
|
1726006101WL000107
|
Ajay Lovewanshi
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
AjayLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-003/180
(KHERKHEDI)
|
1726006000NRG25090420240002495
|
09/04/2024
|
Dharam singh
|
1726006WL000195
|
Dharam singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Dharamsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006000NRG25090420240002497
|
09/04/2024
|
Gayatri bai
|
1726006WL000195
|
Gayatri bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-003/186
(KHERKHEDI)
|
1726006000NRG25090420240002496
|
09/04/2024
|
Rambabu
|
1726006WL000195
|
Rambabu
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-003/188
(KHERKHEDI)
|
1726006000NRG25090420240002498
|
09/04/2024
|
Irfan khan
|
1726006WL000195
|
Irfan khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Irfankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006000NRG25090420240002499
|
09/04/2024
|
Lakhan singh
|
1726006WL000195
|
Lakhan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25090420240002017
|
09/04/2024
|
KALA KANWAR
|
1726006089WL000156
|
KALA KANWAR
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25090420240002018
|
09/04/2024
|
RAJENDRA SINGH
|
1726006089WL000156
|
RAJENDRA SINGH
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25090420240002019
|
09/04/2024
|
gopal singh
|
1726006089WL000156
|
gopal singh
|
00048
|
BKID0009953
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-001/68-B
(PALKHEDI)
|
1726006099NRG25090420240001745
|
09/04/2024
|
Shiv prasad
|
1726006099WL000134
|
Shiv prasad
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-003/2
(PALKHEDI)
|
1726006099NRG25090420240001750
|
09/04/2024
|
resham bai
|
1726006099WL000134
|
resham bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-003/33-A
(PALKHEDI)
|
1726006099NRG25090420240001751
|
09/04/2024
|
anil
|
1726006099WL000134
|
anil
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
anil
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-099-003/37-A
(PALKHEDI)
|
1726006099NRG25090420240001752
|
09/04/2024
|
Badri prasad
|
1726006099WL000134
|
Badri prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
Badriprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-099-003/59-A
(PALKHEDI)
|
1726006099NRG25090420240001753
|
09/04/2024
|
JAMNA PRASAD
|
1726006099WL000134
|
JAMNA PRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
JAMNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-099-003/67
(PALKHEDI)
|
1726006099NRG25090420240001754
|
09/04/2024
|
kala bai
|
1726006099WL000134
|
kala bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG25090420240001758
|
09/04/2024
|
PARVENA BEE
|
1726006099WL000134
|
PARVENA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
PARVENABEE
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-099-004/10-A
(PALKHEDI)
|
1726006099NRG25090420240001757
|
09/04/2024
|
SHEJAD KHA
|
1726006099WL000134
|
SHEJAD KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
SHEJADKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG25090420240001759
|
09/04/2024
|
rafik kha
|
1726006099WL000134
|
rafik kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
rafikkha
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-099-004/10-B
(PALKHEDI)
|
1726006099NRG25090420240001760
|
09/04/2024
|
rani bee
|
1726006099WL000134
|
rani bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ranibee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG25090420240001761
|
09/04/2024
|
mehebub kha
|
1726006099WL000134
|
mehebub kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
mehebubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG25090420240001762
|
09/04/2024
|
papina bee
|
1726006099WL000134
|
papina bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
papinabee
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG25090420240001764
|
09/04/2024
|
kanija bee
|
1726006099WL000134
|
kanija bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
kanijabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-099-004/23
(PALKHEDI)
|
1726006099NRG25090420240001763
|
09/04/2024
|
niyamat kha
|
1726006099WL000134
|
niyamat kha
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
niyamatkha
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG25090420240001765
|
09/04/2024
|
ISRAIL KHA
|
1726006099WL000134
|
ISRAIL KHA
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ISRAILKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-099-004/23-A
(PALKHEDI)
|
1726006099NRG25090420240001766
|
09/04/2024
|
SAMROJA BEE
|
1726006099WL000134
|
SAMROJA BEE
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SAMROJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31263
|
31263
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-114-001/29-A
(ROSLA)
|
1726006114NRG25090420240001706
|
09/04/2024
|
parvat singh
|
1726006114WL000128
|
parvat singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25090420240001708
|
09/04/2024
|
bane singh
|
1726006114WL000128
|
bane singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25090420240001709
|
09/04/2024
|
kala bai
|
1726006114WL000128
|
kala bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-114-001/314-A
(ROSLA)
|
1726006114NRG25090420240001710
|
09/04/2024
|
radha
|
1726006114WL000128
|
radha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
radha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-099-001/69-A
(PALKHEDI)
|
1726006099NRG25090420240001746
|
09/04/2024
|
ram babu nagar
|
1726006099WL000134
|
ram babu nagar
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
rambabunagar
|
HDFC BANK LTD(607152)
|
|
34
|
NARSINGHGARH
|
MP-26-006-101-001/152-A
(PANJRA)
|
1726006101NRG25090420240001567
|
09/04/2024
|
vinita
|
1726006101WL000108
|
vinita
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
vinita
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-101-001/61-A
(PANJRA)
|
1726006101NRG25090420240001571
|
09/04/2024
|
Kamal singh
|
1726006101WL000108
|
Kamal singh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG25090420240001545
|
09/04/2024
|
Premsingh
|
1726006101WL000107
|
Premsingh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG25090420240001546
|
09/04/2024
|
SUNIL
|
1726006101WL000107
|
SUNIL
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-101-002/154-A
(PANJRA)
|
1726006101NRG25090420240001548
|
09/04/2024
|
Mahesh
|
1726006101WL000107
|
Mahesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Mahesh
|
CANARA BANK(508532)
|
|
39
|
NARSINGHGARH
|
MP-26-006-101-002/184-A
(PANJRA)
|
1726006101NRG25090420240001553
|
09/04/2024
|
Sandeep Lovewanshi
|
1726006101WL000107
|
Sandeep Lovewanshi
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SandeepLovewanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
40
|
NARSINGHGARH
|
MP-26-006-101-002/216
(PANJRA)
|
1726006101NRG25090420240001559
|
09/04/2024
|
jagdish
|
1726006101WL000107
|
jagdish
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-101-002/25-A
(PANJRA)
|
1726006101NRG25090420240001561
|
09/04/2024
|
Jitendra
|
1726006101WL000107
|
Jitendra
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-101-002/993-C
(PANJRA)
|
1726006101NRG25090420240001583
|
09/04/2024
|
MADHU BAI
|
1726006101WL000108
|
MADHU BAI
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-057-001/103
(KANDARA KOTRI)
|
1726006057NRG25090420240001584
|
09/04/2024
|
govinddas
|
1726006057WL000109
|
govinddas
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
govinddas
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-057-001/107
(KANDARA KOTRI)
|
1726006057NRG25090420240001587
|
09/04/2024
|
Bhagwat bai
|
1726006057WL000109
|
Bhagwat bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Bhagwatbai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG25090420240001588
|
09/04/2024
|
gorilal
|
1726006057WL000109
|
gorilal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG25090420240001589
|
09/04/2024
|
mira bai
|
1726006057WL000109
|
mira bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-057-001/129
(KANDARA KOTRI)
|
1726006057NRG25090420240001590
|
09/04/2024
|
Chander Singh
|
1726006057WL000109
|
Chander Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ChanderSingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-057-001/147-A
(KANDARA KOTRI)
|
1726006057NRG25090420240001596
|
09/04/2024
|
Dhapubai
|
1726006057WL000109
|
Dhapubai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-057-001/41
(KANDARA KOTRI)
|
1726006057NRG25090420240001599
|
09/04/2024
|
Jayram
|
1726006057WL000109
|
Jayram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG25090420240001600
|
09/04/2024
|
suresh
|
1726006057WL000109
|
suresh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSINGHGARH
|
MP-26-006-057-001/70
(KANDARA KOTRI)
|
1726006057NRG25090420240001602
|
09/04/2024
|
Radhshyam
|
1726006057WL000109
|
Radhshyam
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG25090420240001603
|
09/04/2024
|
mohanlal
|
1726006057WL000109
|
mohanlal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG25090420240001604
|
09/04/2024
|
puniya bai
|
1726006057WL000109
|
puniya bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-100-001/315
(PANIYA)
|
1726006100NRG25090420240002172
|
09/04/2024
|
Ramprasad nagar
|
1726006100WL000167
|
Ramprasad nagar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Ramprasadnagar
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-114-001/143
(ROSLA)
|
1726006114NRG25090420240001700
|
09/04/2024
|
chandar singh
|
1726006114WL000128
|
chandar singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-114-001/18-A
(ROSLA)
|
1726006114NRG25090420240001702
|
09/04/2024
|
mahesh
|
1726006114WL000128
|
mahesh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG25090420240001704
|
09/04/2024
|
lakhan
|
1726006114WL000128
|
lakhan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSINGHGARH
|
MP-26-006-114-001/252
(ROSLA)
|
1726006114NRG25090420240001703
|
09/04/2024
|
shanti bai
|
1726006114WL000128
|
shanti bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
shantibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
NARSINGHGARH
|
MP-26-006-114-001/267
(ROSLA)
|
1726006114NRG25090420240001705
|
09/04/2024
|
vinod
|
1726006114WL000128
|
vinod
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
vinod
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-114-001/29-A
(ROSLA)
|
1726006114NRG25090420240001707
|
09/04/2024
|
ramkali bai
|
1726006114WL000128
|
ramkali bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-114-001/366-A
(ROSLA)
|
1726006114NRG25090420240001711
|
09/04/2024
|
jogendra singh
|
1726006114WL000128
|
jogendra singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
jogendrasingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-119-003/1-B
(SEHATKHEDI)
|
1726006119NRG25090420240001628
|
09/04/2024
|
Shivnarayan
|
1726006119WL000117
|
Shivnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-119-003/102
(SEHATKHEDI)
|
1726006119NRG25090420240001631
|
09/04/2024
|
Prahlad Singh
|
1726006119WL000117
|
Prahlad Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
PrahladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-119-003/12-A
(SEHATKHEDI)
|
1726006119NRG25090420240001653
|
09/04/2024
|
KRISHNA BAI
|
1726006119WL000118
|
KRISHNA BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
KRISHNABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
65
|
NARSINGHGARH
|
MP-26-006-119-003/85
(SEHATKHEDI)
|
1726006119NRG25090420240001655
|
09/04/2024
|
Bhagwan Singh
|
1726006119WL000118
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
BhagwanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-119-003/85
(SEHATKHEDI)
|
1726006119NRG25090420240001654
|
09/04/2024
|
Pratap Singh
|
1726006119WL000118
|
Pratap Singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
PratapSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-119-003/98
(SEHATKHEDI)
|
1726006119NRG25090420240001640
|
09/04/2024
|
Jamna Bai
|
1726006119WL000117
|
Jamna Bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
JamnaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-100-001/186-A
(PANIYA)
|
1726006100NRG25090420240002155
|
09/04/2024
|
JITENDRA
|
1726006100WL000167
|
JITENDRA
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSINGHGARH
|
MP-26-006-100-001/193
(PANIYA)
|
1726006100NRG25090420240002158
|
09/04/2024
|
pappu
|
1726006100WL000167
|
pappu
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
pappu
|
INDIAN BANK(607105)
|
|
70
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG25090420240002160
|
09/04/2024
|
Ramcharan
|
1726006100WL000167
|
Ramcharan
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-100-001/212
(PANIYA)
|
1726006100NRG25090420240002128
|
09/04/2024
|
Gheesalal
|
1726006100WL000166
|
Gheesalal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Gheesalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG25090420240002165
|
09/04/2024
|
Sagar singh
|
1726006100WL000167
|
Sagar singh
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-100-001/242
(PANIYA)
|
1726006100NRG25090420240002166
|
09/04/2024
|
UMA BAI
|
1726006100WL000167
|
UMA BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-100-001/266-A
(PANIYA)
|
1726006100NRG25090420240002136
|
09/04/2024
|
sangita bai
|
1726006100WL000166
|
sangita bai
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-100-001/280-C
(PANIYA)
|
1726006100NRG25090420240002168
|
09/04/2024
|
RAMLATA BAI
|
1726006100WL000167
|
RAMLATA BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAMLATABAI
|
BANK OF INDIA(508505)
|
|
76
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG25090420240002138
|
09/04/2024
|
sangita bai
|
1726006100WL000166
|
sangita bai
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-100-001/287-A
(PANIYA)
|
1726006100NRG25090420240002137
|
09/04/2024
|
SAVANT SINGH GURJAR
|
1726006100WL000166
|
SAVANT SINGH GURJAR
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
SAVANTSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-100-001/291
(PANIYA)
|
1726006100NRG25090420240002139
|
09/04/2024
|
bharat singh
|
1726006100WL000166
|
bharat singh
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-100-001/291
(PANIYA)
|
1726006100NRG25090420240002140
|
09/04/2024
|
souram bai
|
1726006100WL000166
|
souram bai
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-100-001/315
(PANIYA)
|
1726006100NRG25090420240002173
|
09/04/2024
|
SHILABAI NAGAR
|
1726006100WL000167
|
SHILABAI NAGAR
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SHILABAINAGAR
|
BANK OF INDIA(508505)
|
|
81
|
NARSINGHGARH
|
MP-26-006-100-001/349-A
(PANIYA)
|
1726006100NRG25090420240002147
|
09/04/2024
|
BHARAT SINGH
|
1726006100WL000166
|
BHARAT SINGH
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-100-001/41
(PANIYA)
|
1726006100NRG25090420240002149
|
09/04/2024
|
gita bai
|
1726006100WL000166
|
gita bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-100-001/436-A
(PANIYA)
|
1726006100NRG25090420240002150
|
09/04/2024
|
anokh singh
|
1726006100WL000166
|
anokh singh
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-100-001/436-A
(PANIYA)
|
1726006100NRG25090420240002151
|
09/04/2024
|
dalu bai
|
1726006100WL000166
|
dalu bai
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
dalubai
|
BANK OF INDIA(508505)
|
|
85
|
NARSINGHGARH
|
MP-26-006-100-001/91-A
(PANIYA)
|
1726006100NRG25090420240002154
|
09/04/2024
|
dilip sen
|
1726006100WL000166
|
dilip sen
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
dilipsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
86
|
NARSINGHGARH
|
MP-26-006-057-001/107
(KANDARA KOTRI)
|
1726006057NRG25090420240001586
|
09/04/2024
|
hari singh
|
1726006057WL000109
|
hari singh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG25090420240001569
|
09/04/2024
|
jagdish lodha
|
1726006101WL000108
|
jagdish lodha
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
jagdishlodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-101-002/172-B
(PANJRA)
|
1726006101NRG25090420240001574
|
09/04/2024
|
RAMPYARI BAI
|
1726006101WL000108
|
RAMPYARI BAI
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAMPYARIBAI
|
CANARA BANK(508532)
|
|
89
|
NARSINGHGARH
|
MP-26-006-101-002/214
(PANJRA)
|
1726006101NRG25090420240001557
|
09/04/2024
|
VIKRAM
|
1726006101WL000107
|
VIKRAM
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
90
|
NARSINGHGARH
|
MP-26-006-101-002/214-A
(PANJRA)
|
1726006101NRG25090420240001558
|
09/04/2024
|
ajay singh
|
1726006101WL000107
|
ajay singh
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-101-002/232
(PANJRA)
|
1726006101NRG25090420240001560
|
09/04/2024
|
Gyarsiram
|
1726006101WL000107
|
Gyarsiram
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Gyarsiram
|
CANARA BANK(508532)
|
|
92
|
NARSINGHGARH
|
MP-26-006-101-002/993-C
(PANJRA)
|
1726006101NRG25090420240001582
|
09/04/2024
|
JITENDRA LOVEWANSHI
|
1726006101WL000108
|
JITENDRA LOVEWANSHI
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
JITENDRALOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
93
|
NARSINGHGARH
|
MP-26-006-100-001/280-C
(PANIYA)
|
1726006100NRG25090420240002167
|
09/04/2024
|
MAHESH
|
1726006100WL000167
|
MAHESH
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSINGHGARH
|
MP-26-006-100-001/295-A
(PANIYA)
|
1726006100NRG25090420240002143
|
09/04/2024
|
jeevan
|
1726006100WL000166
|
jeevan
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSINGHGARH
|
MP-26-006-119-003/130
(SEHATKHEDI)
|
1726006119NRG25090420240001634
|
09/04/2024
|
Pavitra
|
1726006119WL000117
|
Pavitra
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Pavitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
96
|
NARSINGHGARH
|
MP-26-006-100-001/193-A
(PANIYA)
|
1726006100NRG25090420240002126
|
09/04/2024
|
DAYAL BAI GURJAR
|
1726006100WL000166
|
DAYAL BAI GURJAR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
DAYALBAIGURJAR
|
INDIAN BANK(607105)
|
|
97
|
NARSINGHGARH
|
MP-26-006-100-001/193-A
(PANIYA)
|
1726006100NRG25090420240002125
|
09/04/2024
|
RADHESHYAM GURJAR
|
1726006100WL000166
|
RADHESHYAM GURJAR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
RADHESHYAMGURJAR
|
INDIAN BANK(607105)
|
|
98
|
NARSINGHGARH
|
MP-26-006-100-001/204-A
(PANIYA)
|
1726006100NRG25090420240002127
|
09/04/2024
|
HANSHRAJ
|
1726006100WL000166
|
HANSHRAJ
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSINGHGARH
|
MP-26-006-100-001/210-A
(PANIYA)
|
1726006100NRG25090420240002163
|
09/04/2024
|
SANTOSH BAI GURJAR
|
1726006100WL000167
|
SANTOSH BAI GURJAR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SANTOSHBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARSINGHGARH
|
MP-26-006-100-001/212
(PANIYA)
|
1726006100NRG25090420240002164
|
09/04/2024
|
LAXMI BAI TAILOR
|
1726006100WL000167
|
LAXMI BAI TAILOR
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
LAXMIBAITAILOR
|
INDIAN BANK(607105)
|
|
101
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG25090420240002129
|
09/04/2024
|
dhulji
|
1726006100WL000166
|
dhulji
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
dhulji
|
BANK OF INDIA(508505)
|
|
102
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG25090420240002132
|
09/04/2024
|
Chandar Singh
|
1726006100WL000166
|
Chandar Singh
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
103
|
NARSINGHGARH
|
MP-26-006-100-001/316-A
(PANIYA)
|
1726006100NRG25090420240002174
|
09/04/2024
|
PRAHALADSINGH
|
1726006100WL000167
|
PRAHALADSINGH
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
PRAHALADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
104
|
NARSINGHGARH
|
MP-26-006-100-001/304-A
(PANIYA)
|
1726006100NRG25090420240002144
|
09/04/2024
|
Bhagvan singh
|
1726006100WL000166
|
Bhagvan singh
|
00354
|
PUNB0053600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
Bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
105
|
NARSINGHGARH
|
MP-26-006-100-001/193
(PANIYA)
|
1726006100NRG25090420240002159
|
09/04/2024
|
mor bai gurjar
|
1726006100WL000167
|
mor bai gurjar
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
morbaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG25090420240002131
|
09/04/2024
|
govind gurjar
|
1726006100WL000166
|
govind gurjar
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
govindgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARSINGHGARH
|
MP-26-006-100-001/285-A
(PANIYA)
|
1726006100NRG25090420240002169
|
09/04/2024
|
SHIVNARAYAN
|
1726006100WL000167
|
SHIVNARAYAN
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
108
|
NARSINGHGARH
|
MP-26-006-101-002/197-B
(PANJRA)
|
1726006101NRG25090420240001554
|
09/04/2024
|
Gyansingh
|
1726006101WL000107
|
Gyansingh
|
00354
|
PUNB0322700
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-100-001/186-B
(PANIYA)
|
1726006100NRG25090420240002157
|
09/04/2024
|
hiramani pushpat
|
1726006100WL000167
|
hiramani pushpat
|
00415
|
SBIN0009271
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
hiramanipushpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
NARSINGHGARH
|
MP-26-006-101-002/126-D
(PANJRA)
|
1726006101NRG25090420240001540
|
09/04/2024
|
Jitendra
|
1726006101WL000107
|
Jitendra
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG25090420240001550
|
09/04/2024
|
Krishna Bai
|
1726006101WL000107
|
Krishna Bai
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
KrishnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NARSINGHGARH
|
MP-26-006-101-002/172-B
(PANJRA)
|
1726006101NRG25090420240001573
|
09/04/2024
|
HEERA LAL
|
1726006101WL000108
|
HEERA LAL
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSINGHGARH
|
MP-26-006-101-002/57-D
(PANJRA)
|
1726006101NRG25090420240001564
|
09/04/2024
|
Shree Ram Lodha
|
1726006101WL000107
|
Shree Ram Lodha
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
ShreeRamLodha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSINGHGARH
|
MP-26-006-101-002/993-B
(PANJRA)
|
1726006101NRG25090420240001580
|
09/04/2024
|
INDER SINGH LODHA
|
1726006101WL000108
|
INDER SINGH LODHA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
INDERSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSINGHGARH
|
MP-26-006-101-002/993-B
(PANJRA)
|
1726006101NRG25090420240001581
|
09/04/2024
|
REKHA
|
1726006101WL000108
|
REKHA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
116
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG25090420240001595
|
09/04/2024
|
Man Singh
|
1726006057WL000109
|
Man Singh
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ManSingh
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG25090420240001597
|
09/04/2024
|
Balram Goutam
|
1726006057WL000109
|
Balram Goutam
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
BalramGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-100-001/186-B
(PANIYA)
|
1726006100NRG25090420240002156
|
09/04/2024
|
ashok pushpad
|
1726006100WL000167
|
ashok pushpad
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ashokpushpad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG25090420240002161
|
09/04/2024
|
MOR BAI
|
1726006100WL000167
|
MOR BAI
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG25090420240002130
|
09/04/2024
|
antar bai gurjar
|
1726006100WL000166
|
antar bai gurjar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
antarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG25090420240002133
|
09/04/2024
|
Rama Bai Gurjar
|
1726006100WL000166
|
Rama Bai Gurjar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
RamaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSINGHGARH
|
MP-26-006-100-001/266-A
(PANIYA)
|
1726006100NRG25090420240002135
|
09/04/2024
|
ashok kumar kumbhkar
|
1726006100WL000166
|
ashok kumar kumbhkar
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
ashokkumarkumbhkar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSINGHGARH
|
MP-26-006-100-001/287-B
(PANIYA)
|
1726006100NRG25090420240002170
|
09/04/2024
|
radhe shyam gurjar
|
1726006100WL000167
|
radhe shyam gurjar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSINGHGARH
|
MP-26-006-100-001/293-C
(PANIYA)
|
1726006100NRG25090420240002142
|
09/04/2024
|
RAMBABU GURJAR
|
1726006100WL000166
|
RAMBABU GURJAR
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-101-002/126-C
(PANJRA)
|
1726006101NRG25090420240001538
|
09/04/2024
|
Manoj
|
1726006101WL000107
|
Manoj
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSINGHGARH
|
MP-26-006-101-002/127-A
(PANJRA)
|
1726006101NRG25090420240001541
|
09/04/2024
|
SANTOSH
|
1726006101WL000107
|
SANTOSH
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-101-002/127-B
(PANJRA)
|
1726006101NRG25090420240001542
|
09/04/2024
|
RAKESH
|
1726006101WL000107
|
RAKESH
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG25090420240001543
|
09/04/2024
|
RAMSINGH LODHA
|
1726006101WL000107
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAMSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
129
|
NARSINGHGARH
|
MP-26-006-101-002/250
(PANJRA)
|
1726006101NRG25090420240001562
|
09/04/2024
|
Chintu
|
1726006101WL000107
|
Chintu
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSINGHGARH
|
MP-26-006-119-002/255
(SEHATKHEDI)
|
1726006119NRG25090420240001646
|
09/04/2024
|
Susila
|
1726006119WL000118
|
Susila
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
131
|
NARSINGHGARH
|
MP-26-006-119-002/204
(SEHATKHEDI)
|
1726006119NRG25090420240001645
|
09/04/2024
|
Sanju bai
|
1726006119WL000118
|
Sanju bai
|
00415
|
SBIN0030181
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Sanjubai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
NARSINGHGARH
|
MP-26-006-119-002/103
(SEHATKHEDI)
|
1726006119NRG25090420240001641
|
09/04/2024
|
Prem singh
|
1726006119WL000118
|
Prem singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG25090420240001657
|
09/04/2024
|
Basanti bai
|
1726006119WL000119
|
Basanti bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSINGHGARH
|
MP-26-006-119-002/104
(SEHATKHEDI)
|
1726006119NRG25090420240001656
|
09/04/2024
|
Kedar singh
|
1726006119WL000119
|
Kedar singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG25090420240001647
|
09/04/2024
|
Raskuvarbai
|
1726006119WL000118
|
Raskuvarbai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Raskuvarbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSINGHGARH
|
MP-26-006-119-002/86-A
(SEHATKHEDI)
|
1726006119NRG25090420240001648
|
09/04/2024
|
Sandip
|
1726006119WL000118
|
Sandip
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSINGHGARH
|
MP-26-006-119-002/86-C
(SEHATKHEDI)
|
1726006119NRG25090420240001649
|
09/04/2024
|
Sachin
|
1726006119WL000118
|
Sachin
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSINGHGARH
|
MP-26-006-119-002/97-A
(SEHATKHEDI)
|
1726006119NRG25090420240001660
|
09/04/2024
|
Gyan singh
|
1726006119WL000119
|
Gyan singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSINGHGARH
|
MP-26-006-119-002/98-B
(SEHATKHEDI)
|
1726006119NRG25090420240001651
|
09/04/2024
|
Fool singh
|
1726006119WL000118
|
Fool singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187424
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSINGHGARH
|
MP-26-006-119-002/98-C
(SEHATKHEDI)
|
1726006119NRG25090420240001652
|
09/04/2024
|
rohit
|
1726006119WL000118
|
rohit
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-099-001/88-B
(PALKHEDI)
|
1726006099NRG25090420240001747
|
09/04/2024
|
manish
|
1726006099WL000134
|
manish
|
00415
|
SBIN0030459
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-099-003/67-A
(PALKHEDI)
|
1726006099NRG25090420240001755
|
09/04/2024
|
rajendra
|
1726006099WL000134
|
rajendra
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSINGHGARH
|
MP-26-006-099-003/67-B
(PALKHEDI)
|
1726006099NRG25090420240001756
|
09/04/2024
|
ramnivas
|
1726006099WL000134
|
ramnivas
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519187424
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSINGHGARH
|
MP-26-006-099-005/55
(PALKHEDI)
|
1726006099NRG25090420240001767
|
09/04/2024
|
ganga ram
|
1726006099WL000134
|
ganga ram
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSINGHGARH
|
MP-26-006-103-003/28
(PATELPURA)
|
1726006103NRG25080420240000793
|
09/04/2024
|
dayaram
|
1726006103WL000082
|
dayaram
|
00415
|
SBIN0030459
|
243
|
243
|
Processed
|
26/04/2024
|
|
519187424
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
146
|
NARSINGHGARH
|
MP-26-006-057-001/129-A
(KANDARA KOTRI)
|
1726006057NRG25090420240001591
|
09/04/2024
|
Mahesh
|
1726006057WL000109
|
Mahesh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSINGHGARH
|
MP-26-006-100-001/210-A
(PANIYA)
|
1726006100NRG25090420240002162
|
09/04/2024
|
RAMBABU GURJAR
|
1726006100WL000167
|
RAMBABU GURJAR
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-100-001/265
(PANIYA)
|
1726006100NRG25090420240002134
|
09/04/2024
|
PHOOLSINGH NAGAR
|
1726006100WL000166
|
PHOOLSINGH NAGAR
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
PHOOLSINGHNAGAR
|
BANK OF INDIA(508505)
|
|
149
|
NARSINGHGARH
|
MP-26-006-100-001/287-B
(PANIYA)
|
1726006100NRG25090420240002171
|
09/04/2024
|
iklesh gurjar
|
1726006100WL000167
|
iklesh gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ikleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSINGHGARH
|
MP-26-006-100-001/293-A
(PANIYA)
|
1726006100NRG25090420240002141
|
09/04/2024
|
Govind singh gurjar
|
1726006100WL000166
|
Govind singh gurjar
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
Govindsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSINGHGARH
|
MP-26-006-100-001/320-B
(PANIYA)
|
1726006100NRG25090420240002145
|
09/04/2024
|
ashok kayswal
|
1726006100WL000166
|
ashok kayswal
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ashokkayswal
|
BANK OF INDIA(508505)
|
|
152
|
NARSINGHGARH
|
MP-26-006-100-001/320-B
(PANIYA)
|
1726006100NRG25090420240002146
|
09/04/2024
|
dilip jayswal
|
1726006100WL000166
|
dilip jayswal
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
dilipjayswal
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG25090420240002152
|
09/04/2024
|
omprakash gurjar
|
1726006100WL000166
|
omprakash gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
omprakashgurjar
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSINGHGARH
|
MP-26-006-100-001/456-B
(PANIYA)
|
1726006100NRG25090420240002153
|
09/04/2024
|
radheshri gurjar
|
1726006100WL000166
|
radheshri gurjar
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
radheshrigurjar
|
BANK OF BARODA(606985)
|
|
155
|
NARSINGHGARH
|
MP-26-006-119-003/130-A
(SEHATKHEDI)
|
1726006119NRG25090420240001635
|
09/04/2024
|
SAVITRI BAI
|
1726006119WL000117
|
SAVITRI BAI
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARSINGHGARH
|
MP-26-006-119-003/98
(SEHATKHEDI)
|
1726006119NRG25090420240001639
|
09/04/2024
|
Rodsingh
|
1726006119WL000117
|
Rodsingh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
157
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG25090420240001601
|
09/04/2024
|
seema
|
1726006057WL000109
|
seema
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG25090420240001636
|
09/04/2024
|
Manu Bai
|
1726006119WL000117
|
Manu Bai
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
159
|
NARSINGHGARH
|
MP-26-006-119-002/204
(SEHATKHEDI)
|
1726006119NRG25090420240001644
|
09/04/2024
|
Babulal
|
1726006119WL000118
|
Babulal
|
00462
|
UCBA0003081
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Babulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-099-001/97-B
(PALKHEDI)
|
1726006099NRG25090420240001748
|
09/04/2024
|
avadh
|
1726006099WL000134
|
avadh
|
00666
|
IDFB0041411
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
avadh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-099-005/55
(PALKHEDI)
|
1726006099NRG25090420240001768
|
09/04/2024
|
Kala bai
|
1726006099WL000134
|
Kala bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187424
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG25090420240001575
|
09/04/2024
|
badrilal
|
1726006101WL000108
|
badrilal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSINGHGARH
|
MP-26-006-119-002/19
(SEHATKHEDI)
|
1726006119NRG25090420240001643
|
09/04/2024
|
Sunil
|
1726006119WL000118
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519187424
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG25090420240001594
|
09/04/2024
|
Chand Singh
|
1726006057WL000109
|
Chand Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
ChandSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG25090420240001592
|
09/04/2024
|
Rajalbai
|
1726006057WL000109
|
Rajalbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG25090420240001593
|
09/04/2024
|
seema
|
1726006057WL000109
|
seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG25090420240001598
|
09/04/2024
|
Lakshmi Bai Rajput
|
1726006057WL000109
|
Lakshmi Bai Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
LakshmiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSINGHGARH
|
MP-26-006-100-001/349-A
(PANIYA)
|
1726006100NRG25090420240002148
|
09/04/2024
|
Manohar bai
|
1726006100WL000166
|
Manohar bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSINGHGARH
|
MP-26-006-119-003/1-C
(SEHATKHEDI)
|
1726006119NRG25090420240001630
|
09/04/2024
|
Rambabu
|
1726006119WL000117
|
Rambabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARSINGHGARH
|
MP-26-006-119-003/102
(SEHATKHEDI)
|
1726006119NRG25090420240001632
|
09/04/2024
|
Reena
|
1726006119WL000117
|
Reena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSINGHGARH
|
MP-26-006-119-003/130
(SEHATKHEDI)
|
1726006119NRG25090420240001633
|
09/04/2024
|
Deepak
|
1726006119WL000117
|
Deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG25090420240001637
|
09/04/2024
|
Pawan Kumar
|
1726006119WL000117
|
Pawan Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSINGHGARH
|
MP-26-006-119-003/43
(SEHATKHEDI)
|
1726006119NRG25090420240001638
|
09/04/2024
|
Pooja
|
1726006119WL000117
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-057-001/103
(KANDARA KOTRI)
|
1726006057NRG25090420240001585
|
09/04/2024
|
Sheela bai
|
1726006057WL000109
|
Sheela bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARSINGHGARH
|
MP-26-006-114-001/143
(ROSLA)
|
1726006114NRG25090420240001701
|
09/04/2024
|
shushila bai
|
1726006114WL000128
|
shushila bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSINGHGARH
|
MP-26-006-114-001/366-A
(ROSLA)
|
1726006114NRG25090420240001712
|
09/04/2024
|
seema bai
|
1726006114WL000128
|
seema bai
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
177
|
NARSINGHGARH
|
MP-26-006-103-002/70-A
(PATELPURA)
|
1726006103NRG25080420240000792
|
09/04/2024
|
Rajal Bai
|
1726006103WL000082
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARSINGHGARH
|
MP-26-006-119-002/103
(SEHATKHEDI)
|
1726006119NRG25090420240001642
|
09/04/2024
|
bhagvet bai
|
1726006119WL000118
|
bhagvet bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
bhagvetbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARSINGHGARH
|
MP-26-006-119-002/254
(SEHATKHEDI)
|
1726006119NRG25090420240001658
|
09/04/2024
|
Jitendra
|
1726006119WL000119
|
Jitendra
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARSINGHGARH
|
MP-26-006-119-002/254-A
(SEHATKHEDI)
|
1726006119NRG25090420240001659
|
09/04/2024
|
Pratiksha
|
1726006119WL000119
|
Pratiksha
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Pratiksha
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSINGHGARH
|
MP-26-006-119-002/88-C
(SEHATKHEDI)
|
1726006119NRG25090420240001650
|
09/04/2024
|
Sharmila Mewada
|
1726006119WL000118
|
Sharmila Mewada
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
SharmilaMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-119-002/97-B
(SEHATKHEDI)
|
1726006119NRG25090420240001661
|
09/04/2024
|
Dhiraj
|
1726006119WL000119
|
Dhiraj
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
Dhiraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSINGHGARH
|
MP-26-006-119-003/1-B
(SEHATKHEDI)
|
1726006119NRG25090420240001629
|
09/04/2024
|
Rukmani Bai
|
1726006119WL000117
|
Rukmani Bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519187424
|
|
RukmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
184
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25090420240002016
|
09/04/2024
|
rama kanwar
|
1726006089WL000156
|
rama kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25090420240002015
|
09/04/2024
|
vikram singh
|
1726006089WL000156
|
vikram singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
186
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25090420240002020
|
09/04/2024
|
prem kanwar
|
1726006089WL000156
|
prem kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
premkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARSINGHGARH
|
MP-26-006-089-001/236-B
(MUNDLA BAROL)
|
1726006089NRG25090420240002021
|
09/04/2024
|
lad kanwar
|
1726006089WL000156
|
lad kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
ladkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25090420240002023
|
09/04/2024
|
anand kanwar
|
1726006089WL000156
|
anand kanwar
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
anandkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25090420240002022
|
09/04/2024
|
bhagwan singh
|
1726006089WL000156
|
bhagwan singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25090420240002024
|
09/04/2024
|
darbar singh
|
1726006089WL000156
|
darbar singh
|
00697
|
BKID0MG0316
|
486
|
486
|
Processed
|
26/04/2024
|
|
519187424
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
191
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG25090420240001537
|
09/04/2024
|
SONU
|
1726006101WL000107
|
SONU
|
00697
|
BKID0MG0321
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG25090420240001577
|
09/04/2024
|
BADAM BAI
|
1726006101WL000108
|
BADAM BAI
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
BADAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARSINGHGARH
|
MP-26-006-101-002/207-B
(PANJRA)
|
1726006101NRG25090420240001556
|
09/04/2024
|
Santosh Bai
|
1726006101WL000107
|
Santosh Bai
|
00697
|
BKID0MG0321
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG25090420240001578
|
09/04/2024
|
DEVSINGH LODHA
|
1726006101WL000108
|
DEVSINGH LODHA
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
DEVSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
195
|
NARSINGHGARH
|
MP-26-006-101-002/993-A
(PANJRA)
|
1726006101NRG25090420240001579
|
09/04/2024
|
PANCHI BAI
|
1726006101WL000108
|
PANCHI BAI
|
00697
|
BKID0MG0321
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
PANCHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
196
|
NARSINGHGARH
|
MP-26-006-099-001/99-A
(PALKHEDI)
|
1726006099NRG25090420240001749
|
09/04/2024
|
Anita nagar
|
1726006099WL000134
|
Anita nagar
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Anitanagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARSINGHGARH
|
MP-26-006-101-001/44-A
(PANJRA)
|
1726006101NRG25090420240001568
|
09/04/2024
|
ramswroop
|
1726006101WL000108
|
ramswroop
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
ramswroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARSINGHGARH
|
MP-26-006-101-001/46-B
(PANJRA)
|
1726006101NRG25090420240001570
|
09/04/2024
|
Shanti Bai
|
1726006101WL000108
|
Shanti Bai
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARSINGHGARH
|
MP-26-006-101-001/61-A
(PANJRA)
|
1726006101NRG25090420240001572
|
09/04/2024
|
bhulibai
|
1726006101WL000108
|
bhulibai
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARSINGHGARH
|
MP-26-006-101-002/126-C
(PANJRA)
|
1726006101NRG25090420240001539
|
09/04/2024
|
Madhuwala
|
1726006101WL000107
|
Madhuwala
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Madhuwala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG25090420240001551
|
09/04/2024
|
Jagdish
|
1726006101WL000107
|
Jagdish
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
202
|
NARSINGHGARH
|
MP-26-006-101-002/199-A
(PANJRA)
|
1726006101NRG25090420240001576
|
09/04/2024
|
rambabu
|
1726006101WL000108
|
rambabu
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519187424
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG25090420240001565
|
09/04/2024
|
Batan Lal
|
1726006101WL000107
|
Batan Lal
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
BatanLal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
204
|
NARSINGHGARH
|
MP-26-006-101-002/99-C
(PANJRA)
|
1726006101NRG25090420240001566
|
09/04/2024
|
Sushila Bai
|
1726006101WL000107
|
Sushila Bai
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
SushilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
205
|
NARSINGHGARH
|
MP-26-006-101-002/153-D
(PANJRA)
|
1726006101NRG25090420240001547
|
09/04/2024
|
Chhamma Bai
|
1726006101WL000107
|
Chhamma Bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
ChhammaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG25090420240001552
|
09/04/2024
|
Priti Lovewanshi
|
1726006101WL000107
|
Priti Lovewanshi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519187424
|
|
PritiLovewanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290037
|
290037
|
|
|
|
|
|
|
|