|
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-26-006-079-001/408-D
(MANA)
|
1726006079NRG25100420240003130
|
10/04/2024
|
Dharmendra
|
1726006079WL000246
|
Dharmendra
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG25100420240003693
|
10/04/2024
|
Sangita Verma
|
1726006100WL000268
|
Sangita Verma
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
SangitaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/311-A
(MANA)
|
1726006079NRG25100420240003119
|
10/04/2024
|
vikram singh
|
1726006079WL000246
|
vikram singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
vikramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25100420240002962
|
10/04/2024
|
Lata meena
|
1726006066WL000234
|
Lata meena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Latameena
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG25100420240002963
|
10/04/2024
|
Karan singh
|
1726006066WL000234
|
Karan singh
|
00048
|
BKID0009953
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519578392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG25100420240002968
|
10/04/2024
|
Vikram singh
|
1726006066WL000234
|
Vikram singh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-002/153
(KHERKHEDI)
|
1726006066NRG25100420240002972
|
10/04/2024
|
Vinay prakash
|
1726006066WL000234
|
Vinay prakash
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Vinayprakash
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25100420240002973
|
10/04/2024
|
Rameswar
|
1726006066WL000234
|
Rameswar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25100420240002975
|
10/04/2024
|
mansingh
|
1726006066WL000234
|
mansingh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-002/75
(KHERKHEDI)
|
1726006066NRG25100420240002976
|
10/04/2024
|
Rekha bai
|
1726006066WL000234
|
Rekha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-003/217
(KHERKHEDI)
|
1726006066NRG25100420240002986
|
10/04/2024
|
Rahul kumar
|
1726006066WL000235
|
Rahul kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rahulkumar
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25100420240002980
|
10/04/2024
|
Omprakash
|
1726006066WL000234
|
Omprakash
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/31
(KHERKHEDI)
|
1726006066NRG25100420240002979
|
10/04/2024
|
Savitri bai
|
1726006066WL000234
|
Savitri bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/32
(KHERKHEDI)
|
1726006066NRG25100420240002987
|
10/04/2024
|
MUSHTAQ KHAN
|
1726006066WL000235
|
MUSHTAQ KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
MUSHTAQKHAN
|
AXIS BANK(607153)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG25100420240002989
|
10/04/2024
|
mahko bee
|
1726006066WL000235
|
mahko bee
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
mahkobee
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/39
(KHERKHEDI)
|
1726006066NRG25100420240002988
|
10/04/2024
|
NISPAT KHAN
|
1726006066WL000235
|
NISPAT KHAN
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
NISPATKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/4
(KHERKHEDI)
|
1726006066NRG25100420240002990
|
10/04/2024
|
SHANTI BAI
|
1726006066WL000235
|
SHANTI BAI
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-003/58
(KHERKHEDI)
|
1726006066NRG25100420240002981
|
10/04/2024
|
Siddhnath
|
1726006066WL000234
|
Siddhnath
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-003/6
(KHERKHEDI)
|
1726006066NRG25100420240002991
|
10/04/2024
|
Kunti bai
|
1726006066WL000235
|
Kunti bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Kuntibai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-003/61
(KHERKHEDI)
|
1726006066NRG25100420240002993
|
10/04/2024
|
Sugan bai
|
1726006066WL000235
|
Sugan bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-003/74
(KHERKHEDI)
|
1726006066NRG25100420240002983
|
10/04/2024
|
Ramnath
|
1726006066WL000234
|
Ramnath
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-003/74
(KHERKHEDI)
|
1726006066NRG25100420240002984
|
10/04/2024
|
Savitri bai
|
1726006066WL000234
|
Savitri bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-003/88
(KHERKHEDI)
|
1726006066NRG25100420240002995
|
10/04/2024
|
ashok kumar
|
1726006066WL000235
|
ashok kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/89
(KHERKHEDI)
|
1726006066NRG25100420240002985
|
10/04/2024
|
Shivnarayan
|
1726006066WL000234
|
Shivnarayan
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25100420240003139
|
10/04/2024
|
ankit kumar
|
1726006079WL000247
|
ankit kumar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25100420240003138
|
10/04/2024
|
gopal
|
1726006079WL000247
|
gopal
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25100420240003141
|
10/04/2024
|
Manisha bai
|
1726006079WL000247
|
Manisha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25100420240003140
|
10/04/2024
|
suresh chandrawanshi
|
1726006079WL000247
|
suresh chandrawanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
sureshchandrawanshi
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25100420240003142
|
10/04/2024
|
Rohit chandrawanshi
|
1726006079WL000247
|
Rohit chandrawanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rohitchandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-079-001/204-B
(MANA)
|
1726006079NRG25100420240003145
|
10/04/2024
|
Reena bai
|
1726006079WL000247
|
Reena bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-079-001/204-B
(MANA)
|
1726006079NRG25100420240003144
|
10/04/2024
|
Sunil kumar
|
1726006079WL000247
|
Sunil kumar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG25100420240003146
|
10/04/2024
|
Sandeep
|
1726006079WL000247
|
Sandeep
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-079-001/247
(MANA)
|
1726006079NRG25100420240003147
|
10/04/2024
|
Ramswaroop Kalmodiya
|
1726006079WL000247
|
Ramswaroop Kalmodiya
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RamswaroopKalmodiya
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-079-001/247
(MANA)
|
1726006079NRG25100420240003148
|
10/04/2024
|
Shipra bai
|
1726006079WL000247
|
Shipra bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-079-001/267-B
(MANA)
|
1726006079NRG25100420240003116
|
10/04/2024
|
arvid
|
1726006079WL000246
|
arvid
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
arvid
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-079-001/278-A
(MANA)
|
1726006079NRG25100420240003118
|
10/04/2024
|
Narani Bai
|
1726006079WL000246
|
Narani Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
NaraniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-079-001/311-A
(MANA)
|
1726006079NRG25100420240003120
|
10/04/2024
|
sangita bai
|
1726006079WL000246
|
sangita bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-079-001/312-A
(MANA)
|
1726006079NRG25100420240003121
|
10/04/2024
|
badriprasad
|
1726006079WL000246
|
badriprasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25100420240003125
|
10/04/2024
|
Renu Bai
|
1726006079WL000246
|
Renu Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
RenuBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-079-001/407
(MANA)
|
1726006079NRG25100420240003126
|
10/04/2024
|
Mukesh Kumar
|
1726006079WL000246
|
Mukesh Kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG25100420240003129
|
10/04/2024
|
Lakhan Chandravanshi
|
1726006079WL000246
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-079-001/408-D
(MANA)
|
1726006079NRG25100420240003131
|
10/04/2024
|
Ranjana
|
1726006079WL000246
|
Ranjana
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25100420240003132
|
10/04/2024
|
Jamnaprasad
|
1726006079WL000246
|
Jamnaprasad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
44
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG25100420240003133
|
10/04/2024
|
Koushlya Bai
|
1726006079WL000246
|
Koushlya Bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
KoushlyaBai
|
BANK OF INDIA(508505)
|
|
45
|
NARSINGHGARH
|
MP-26-006-079-001/449
(MANA)
|
1726006079NRG25100420240003152
|
10/04/2024
|
KALURAM
|
1726006079WL000248
|
KALURAM
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-005-003/25-A
(BADBELI)
|
1726006005NRG25100420240002853
|
10/04/2024
|
Jyoti bai
|
1726006005WL000225
|
Jyoti bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-005-003/25-A
(BADBELI)
|
1726006005NRG25100420240002852
|
10/04/2024
|
Pirulal
|
1726006005WL000225
|
Pirulal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-005-003/32
(BADBELI)
|
1726006005NRG25100420240002854
|
10/04/2024
|
manohar
|
1726006005WL000225
|
manohar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-005-003/32-A
(BADBELI)
|
1726006005NRG25100420240002855
|
10/04/2024
|
Rajkumar
|
1726006005WL000225
|
Rajkumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-005-003/32-B
(BADBELI)
|
1726006005NRG25100420240002857
|
10/04/2024
|
Varsha Pandey
|
1726006005WL000225
|
Varsha Pandey
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
VarshaPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-005-003/333
(BADBELI)
|
1726006005NRG25100420240002861
|
10/04/2024
|
Devendra singh
|
1726006005WL000225
|
Devendra singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Devendrasingh
|
AXIS BANK(607153)
|
|
52
|
NARSINGHGARH
|
MP-26-006-005-003/365
(BADBELI)
|
1726006005NRG25100420240002863
|
10/04/2024
|
Prem Singh
|
1726006005WL000225
|
Prem Singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
53
|
NARSINGHGARH
|
MP-26-006-114-001/262
(ROSLA)
|
1726006114NRG25090420240002582
|
10/04/2024
|
neelam singh
|
1726006114WL000208
|
neelam singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
neelamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-114-001/294-A
(ROSLA)
|
1726006114NRG25090420240002586
|
10/04/2024
|
prem singh
|
1726006114WL000208
|
prem singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-114-001/339-B
(ROSLA)
|
1726006114NRG25090420240002590
|
10/04/2024
|
heera lal
|
1726006114WL000208
|
heera lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-030-003/15
(CHANDBAD)
|
1726006030NRG25100420240002665
|
10/04/2024
|
rambabu
|
1726006030WL000211
|
rambabu
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-023-001/59-A
(GHIYANKHEDI)
|
1726006023NRG25090420240002604
|
10/04/2024
|
jag mohan
|
1726006023WL000209
|
jag mohan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
jagmohan
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-030-003/12-B
(CHANDBAD)
|
1726006030NRG25100420240002653
|
10/04/2024
|
dulichand
|
1726006030WL000211
|
dulichand
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARSINGHGARH
|
MP-26-006-030-003/155
(CHANDBAD)
|
1726006030NRG25100420240002669
|
10/04/2024
|
GANSYAM
|
1726006030WL000211
|
GANSYAM
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
GANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSINGHGARH
|
MP-26-006-030-003/33
(CHANDBAD)
|
1726006030NRG25100420240002672
|
10/04/2024
|
SURESH
|
1726006030WL000211
|
SURESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-030-003/54
(CHANDBAD)
|
1726006030NRG25100420240002678
|
10/04/2024
|
kalash
|
1726006030WL000211
|
kalash
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
kalash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7026
|
7026
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG25100420240003679
|
10/04/2024
|
Karan singh
|
1726006100WL000268
|
Karan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-100-001/212-B
(PANIYA)
|
1726006100NRG25100420240003687
|
10/04/2024
|
Sunil
|
1726006100WL000268
|
Sunil
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002680
|
10/04/2024
|
jagdeesh malviy
|
1726006107WL000212
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-107-001/103-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002683
|
10/04/2024
|
mahesh
|
1726006107WL000212
|
mahesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG25100420240002687
|
10/04/2024
|
mohan
|
1726006107WL000212
|
mohan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
mohan
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-107-001/105-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002688
|
10/04/2024
|
asha bai
|
1726006107WL000212
|
asha bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-107-001/105-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002689
|
10/04/2024
|
gunja bai
|
1726006107WL000212
|
gunja bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002690
|
10/04/2024
|
ghanshyam
|
1726006107WL000212
|
ghanshyam
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
70
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002802
|
10/04/2024
|
bhuri bai
|
1726006107WL000220
|
bhuri bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-107-001/108-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002801
|
10/04/2024
|
mangilal
|
1726006107WL000220
|
mangilal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-107-001/143-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002805
|
10/04/2024
|
devilal
|
1726006107WL000220
|
devilal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
devilal
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-107-001/243-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002806
|
10/04/2024
|
rajaram
|
1726006107WL000220
|
rajaram
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
74
|
NARSINGHGARH
|
MP-26-006-107-001/243-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002807
|
10/04/2024
|
sushma bai
|
1726006107WL000220
|
sushma bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG25100420240002695
|
10/04/2024
|
radheshyam
|
1726006107WL000212
|
radheshyam
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002809
|
10/04/2024
|
sardar bai
|
1726006107WL000220
|
sardar bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-107-001/28-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002696
|
10/04/2024
|
premnarayan
|
1726006107WL000212
|
premnarayan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002813
|
10/04/2024
|
gopal
|
1726006107WL000220
|
gopal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002814
|
10/04/2024
|
sharda bai
|
1726006107WL000220
|
sharda bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
80
|
NARSINGHGARH
|
MP-26-006-107-001/617
(PIPLIYA RASODA)
|
1726006107NRG25100420240002820
|
10/04/2024
|
Deepak
|
1726006107WL000220
|
Deepak
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSINGHGARH
|
MP-26-006-107-001/617
(PIPLIYA RASODA)
|
1726006107NRG25100420240002821
|
10/04/2024
|
Deepak
|
1726006107WL000220
|
Deepak
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-107-001/620
(PIPLIYA RASODA)
|
1726006107NRG25100420240002823
|
10/04/2024
|
Mahesh
|
1726006107WL000220
|
Mahesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
83
|
NARSINGHGARH
|
MP-26-006-107-001/620
(PIPLIYA RASODA)
|
1726006107NRG25100420240002822
|
10/04/2024
|
Mahesh
|
1726006107WL000220
|
Mahesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG25100420240002720
|
10/04/2024
|
Hariom
|
1726006107WL000212
|
Hariom
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG25100420240002723
|
10/04/2024
|
Suresh sharma
|
1726006107WL000212
|
Suresh sharma
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-107-001/665
(PIPLIYA RASODA)
|
1726006107NRG25100420240002827
|
10/04/2024
|
Ramnivash Meena
|
1726006107WL000220
|
Ramnivash Meena
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RamnivashMeena
|
INDIAN BANK(607105)
|
|
87
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25100420240002828
|
10/04/2024
|
Ramcharan Verma
|
1726006107WL000220
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RamcharanVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NARSINGHGARH
|
MP-26-006-107-001/666
(PIPLIYA RASODA)
|
1726006107NRG25100420240002829
|
10/04/2024
|
Ramcharan Verma
|
1726006107WL000220
|
Ramcharan Verma
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-107-001/78-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002731
|
10/04/2024
|
Rahul
|
1726006107WL000212
|
Rahul
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-107-001/78-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002732
|
10/04/2024
|
Rahul
|
1726006107WL000212
|
Rahul
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARSINGHGARH
|
MP-26-006-107-001/78-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002733
|
10/04/2024
|
Mohan Lal
|
1726006107WL000212
|
Mohan Lal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
92
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002734
|
10/04/2024
|
premnarayan
|
1726006107WL000212
|
premnarayan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARSINGHGARH
|
MP-26-006-107-001/97-D
(PIPLIYA RASODA)
|
1726006107NRG25100420240002736
|
10/04/2024
|
dilip
|
1726006107WL000212
|
dilip
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002737
|
10/04/2024
|
dayaram
|
1726006107WL000212
|
dayaram
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
95
|
NARSINGHGARH
|
MP-26-006-107-001/99-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002738
|
10/04/2024
|
parvati bai
|
1726006107WL000212
|
parvati bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25090420240002584
|
10/04/2024
|
kanku bai
|
1726006114WL000208
|
kanku bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
kankubai
|
BANK OF INDIA(508505)
|
|
97
|
NARSINGHGARH
|
MP-26-006-114-001/315-B
(ROSLA)
|
1726006114NRG25090420240002588
|
10/04/2024
|
durga bai
|
1726006114WL000208
|
durga bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-114-001/315-B
(ROSLA)
|
1726006114NRG25090420240002587
|
10/04/2024
|
kishor
|
1726006114WL000208
|
kishor
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
kishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
99
|
NARSINGHGARH
|
MP-26-006-114-001/343-B
(ROSLA)
|
1726006114NRG25090420240002592
|
10/04/2024
|
gopal
|
1726006114WL000208
|
gopal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
gopal
|
BANK OF INDIA(508505)
|
|
100
|
NARSINGHGARH
|
MP-26-006-114-001/360-B
(ROSLA)
|
1726006114NRG25090420240002594
|
10/04/2024
|
sunil
|
1726006114WL000208
|
sunil
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG25090420240002595
|
10/04/2024
|
chhama bai
|
1726006114WL000208
|
chhama bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
chhamabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
102
|
NARSINGHGARH
|
MP-26-006-114-001/362-A
(ROSLA)
|
1726006114NRG25090420240002596
|
10/04/2024
|
prahlad
|
1726006114WL000208
|
prahlad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-100-001/142
(PANIYA)
|
1726006100NRG25100420240003682
|
10/04/2024
|
DEV BAI
|
1726006100WL000268
|
DEV BAI
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
DEVBAI
|
BANK OF INDIA(508505)
|
|
104
|
NARSINGHGARH
|
MP-26-006-100-001/222
(PANIYA)
|
1726006100NRG25100420240003689
|
10/04/2024
|
Ramgopal
|
1726006100WL000268
|
Ramgopal
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-100-001/270
(PANIYA)
|
1726006100NRG25100420240003696
|
10/04/2024
|
SATISH GUPTA
|
1726006100WL000268
|
SATISH GUPTA
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
SATISHGUPTA
|
BANK OF INDIA(508505)
|
|
106
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002684
|
10/04/2024
|
ramesh chandra
|
1726006107WL000212
|
ramesh chandra
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
107
|
NARSINGHGARH
|
MP-26-006-107-001/104-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002685
|
10/04/2024
|
shyam bai
|
1726006107WL000212
|
shyam bai
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
108
|
NARSINGHGARH
|
MP-26-006-107-001/105-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002691
|
10/04/2024
|
anita bai
|
1726006107WL000212
|
anita bai
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
109
|
NARSINGHGARH
|
MP-26-006-107-001/143-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002804
|
10/04/2024
|
devilal
|
1726006107WL000220
|
devilal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
devilal
|
BANK OF INDIA(508505)
|
|
110
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25100420240002701
|
10/04/2024
|
Sushma Khandelwal
|
1726006107WL000212
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
SushmaKhandelwal
|
BANK OF INDIA(508505)
|
|
111
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG25100420240002700
|
10/04/2024
|
Sushma Khandelwal
|
1726006107WL000212
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
SushmaKhandelwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG25100420240002709
|
10/04/2024
|
Arun
|
1726006107WL000212
|
Arun
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG25100420240002721
|
10/04/2024
|
Laxmi Narayan
|
1726006107WL000212
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
LaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG25100420240002722
|
10/04/2024
|
Laxmi Narayan
|
1726006107WL000212
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
LaxmiNarayan
|
BANK OF INDIA(508505)
|
|
115
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG25100420240002726
|
10/04/2024
|
Babu Lal
|
1726006107WL000212
|
Babu Lal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
BabuLal
|
BANK OF INDIA(508505)
|
|
116
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG25100420240002727
|
10/04/2024
|
Babu Lal
|
1726006107WL000212
|
Babu Lal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG25100420240002729
|
10/04/2024
|
Pradeep
|
1726006107WL000212
|
Pradeep
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSINGHGARH
|
MP-26-006-107-001/652
(PIPLIYA RASODA)
|
1726006107NRG25100420240002728
|
10/04/2024
|
Pradeep
|
1726006107WL000212
|
Pradeep
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
119
|
NARSINGHGARH
|
MP-26-006-005-003/33-A
(BADBELI)
|
1726006005NRG25100420240002859
|
10/04/2024
|
Swati thakur
|
1726006005WL000225
|
Swati thakur
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Swatithakur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
NARSINGHGARH
|
MP-26-006-030-003/52-C
(CHANDBAD)
|
1726006030NRG25100420240002677
|
10/04/2024
|
parshotam
|
1726006030WL000211
|
parshotam
|
00078
|
CNRB0006731
|
972
|
972
|
Processed
|
27/04/2024
|
|
519578392
|
|
parshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-030-003/105-A
(CHANDBAD)
|
1726006030NRG25100420240002646
|
10/04/2024
|
Kapil
|
1726006030WL000211
|
Kapil
|
00089
|
CBIN0283519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-100-001/254-A
(PANIYA)
|
1726006100NRG25100420240003694
|
10/04/2024
|
LAKHAN SINGH
|
1726006100WL000268
|
LAKHAN SINGH
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
NARSINGHGARH
|
MP-26-006-100-001/300-B
(PANIYA)
|
1726006100NRG25100420240003697
|
10/04/2024
|
vishal
|
1726006100WL000268
|
vishal
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
vishal
|
BANK OF BARODA(606985)
|
|
124
|
NARSINGHGARH
|
MP-26-006-100-001/391-A
(PANIYA)
|
1726006100NRG25100420240003698
|
10/04/2024
|
baldev
|
1726006100WL000268
|
baldev
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-100-001/430-A
(PANIYA)
|
1726006100NRG25100420240003701
|
10/04/2024
|
MANOHAR
|
1726006100WL000268
|
MANOHAR
|
00089
|
CBIN0284741
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002693
|
10/04/2024
|
ashish
|
1726006107WL000212
|
ashish
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
127
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG25100420240002694
|
10/04/2024
|
atul
|
1726006107WL000212
|
atul
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
atul
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-107-001/313-D
(PIPLIYA RASODA)
|
1726006107NRG25100420240002812
|
10/04/2024
|
ramsewak
|
1726006107WL000220
|
ramsewak
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ramsewak
|
BANK OF INDIA(508505)
|
|
129
|
NARSINGHGARH
|
MP-26-006-107-001/600
(PIPLIYA RASODA)
|
1726006107NRG25100420240002818
|
10/04/2024
|
Pradeep
|
1726006107WL000220
|
Pradeep
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG25100420240002717
|
10/04/2024
|
Santosh Kumar
|
1726006107WL000212
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG25100420240002718
|
10/04/2024
|
Santosh Kumar
|
1726006107WL000212
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-107-001/653
(PIPLIYA RASODA)
|
1726006107NRG25100420240002730
|
10/04/2024
|
nandkisor
|
1726006107WL000212
|
nandkisor
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-114-001/343-A
(ROSLA)
|
1726006114NRG25090420240002591
|
10/04/2024
|
kamal
|
1726006114WL000208
|
kamal
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
134
|
NARSINGHGARH
|
MP-26-006-079-001/404-A
(MANA)
|
1726006079NRG25100420240003122
|
10/04/2024
|
Nikesh
|
1726006079WL000246
|
Nikesh
|
00152
|
HDFC0001776
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Nikesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-107-001/593
(PIPLIYA RASODA)
|
1726006107NRG25100420240002815
|
10/04/2024
|
MAHESH RATHORE
|
1726006107WL000220
|
MAHESH RATHORE
|
00152
|
HDFC0002111
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
MAHESHRATHORE
|
BANK OF INDIA(508505)
|
|
136
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25100420240002819
|
10/04/2024
|
Madhu
|
1726006107WL000220
|
Madhu
|
00152
|
HDFC0002111
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
137
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG25100420240002698
|
10/04/2024
|
Madhu
|
1726006107WL000212
|
Madhu
|
00152
|
HDFC0002111
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-100-001/109
(PANIYA)
|
1726006100NRG25100420240003680
|
10/04/2024
|
RAJAL BAI
|
1726006100WL000268
|
RAJAL BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
RAJALBAI
|
INDIAN BANK(607105)
|
|
139
|
NARSINGHGARH
|
MP-26-006-100-001/150
(PANIYA)
|
1726006100NRG25100420240003684
|
10/04/2024
|
DURGA BAI
|
1726006100WL000268
|
DURGA BAI
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
140
|
NARSINGHGARH
|
MP-26-006-100-001/176-A
(PANIYA)
|
1726006100NRG25100420240003685
|
10/04/2024
|
RAMCHARAN VERMA
|
1726006100WL000268
|
RAMCHARAN VERMA
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
RAMCHARANVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARSINGHGARH
|
MP-26-006-100-001/176-A
(PANIYA)
|
1726006100NRG25100420240003686
|
10/04/2024
|
ramkala bai
|
1726006100WL000268
|
ramkala bai
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
ramkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSINGHGARH
|
MP-26-006-100-001/234-A
(PANIYA)
|
1726006100NRG25100420240003691
|
10/04/2024
|
Dhansingh
|
1726006100WL000268
|
Dhansingh
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSINGHGARH
|
MP-26-006-100-001/430
(PANIYA)
|
1726006100NRG25100420240003700
|
10/04/2024
|
leelabai vishwakarma
|
1726006100WL000268
|
leelabai vishwakarma
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
leelabaivishwakarma
|
INDIAN BANK(607105)
|
|
144
|
NARSINGHGARH
|
MP-26-006-100-001/430
(PANIYA)
|
1726006100NRG25100420240003699
|
10/04/2024
|
Mangi Lal
|
1726006100WL000268
|
Mangi Lal
|
00176
|
IDIB000P507
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
MangiLal
|
INDIAN BANK(607105)
|
|
145
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002799
|
10/04/2024
|
sandip
|
1726006107WL000220
|
sandip
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
sandip
|
BANK OF INDIA(508505)
|
|
146
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG25100420240002699
|
10/04/2024
|
Hira Bai
|
1726006107WL000212
|
Hira Bai
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
147
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG25100420240002725
|
10/04/2024
|
Dinesh dhangar
|
1726006107WL000212
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Dineshdhangar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSINGHGARH
|
MP-26-006-107-001/664
(PIPLIYA RASODA)
|
1726006107NRG25100420240002826
|
10/04/2024
|
Ramcharan Verma
|
1726006107WL000220
|
Ramcharan Verma
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RamcharanVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
149
|
NARSINGHGARH
|
MP-26-006-100-001/222
(PANIYA)
|
1726006100NRG25100420240003690
|
10/04/2024
|
santosh bai jaiswal
|
1726006100WL000268
|
santosh bai jaiswal
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
santoshbaijaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARSINGHGARH
|
MP-26-006-100-001/254-A
(PANIYA)
|
1726006100NRG25100420240003695
|
10/04/2024
|
sanju nagar
|
1726006100WL000268
|
sanju nagar
|
00354
|
PUNB0293300
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
sanjunagar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002682
|
10/04/2024
|
dharmendra
|
1726006107WL000212
|
dharmendra
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARSINGHGARH
|
MP-26-006-107-001/100-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002681
|
10/04/2024
|
prem narayan
|
1726006107WL000212
|
prem narayan
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002798
|
10/04/2024
|
balkrishna
|
1726006107WL000220
|
balkrishna
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
balkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARSINGHGARH
|
MP-26-006-107-001/55-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002697
|
10/04/2024
|
sunil verma
|
1726006107WL000212
|
sunil verma
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
sunilverma
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARSINGHGARH
|
MP-26-006-107-001/622
(PIPLIYA RASODA)
|
1726006107NRG25100420240002704
|
10/04/2024
|
Mhohamad Raish
|
1726006107WL000212
|
Mhohamad Raish
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
MhohamadRaish
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARSINGHGARH
|
MP-26-006-107-001/622
(PIPLIYA RASODA)
|
1726006107NRG25100420240002705
|
10/04/2024
|
Mhohamad Raish
|
1726006107WL000212
|
Mhohamad Raish
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
MhohamadRaish
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG25100420240002724
|
10/04/2024
|
Hariom
|
1726006107WL000212
|
Hariom
|
00354
|
PUNB0293300
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
158
|
NARSINGHGARH
|
MP-26-006-107-001/621
(PIPLIYA RASODA)
|
1726006107NRG25100420240002824
|
10/04/2024
|
Dharmendra Sharma
|
1726006107WL000220
|
Dharmendra Sharma
|
00415
|
SBIN0003867
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
DharmendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NARSINGHGARH
|
MP-26-006-107-001/621
(PIPLIYA RASODA)
|
1726006107NRG25100420240002825
|
10/04/2024
|
Dharmendra Sharma
|
1726006107WL000220
|
Dharmendra Sharma
|
00415
|
SBIN0003867
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
DharmendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
160
|
NARSINGHGARH
|
MP-26-006-079-001/267-A
(MANA)
|
1726006079NRG25100420240003115
|
10/04/2024
|
sadeep
|
1726006079WL000246
|
sadeep
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
sadeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
161
|
NARSINGHGARH
|
MP-26-006-100-001/212-B
(PANIYA)
|
1726006100NRG25100420240003688
|
10/04/2024
|
MANKUNVAR DEVI
|
1726006100WL000268
|
MANKUNVAR DEVI
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
MANKUNVARDEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSINGHGARH
|
MP-26-006-107-001/143-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002803
|
10/04/2024
|
jitendra
|
1726006107WL000220
|
jitendra
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25090420240002585
|
10/04/2024
|
manohar
|
1726006114WL000208
|
manohar
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
164
|
NARSINGHGARH
|
MP-26-006-005-003/32-A
(BADBELI)
|
1726006005NRG25100420240002856
|
10/04/2024
|
Santosh Bai
|
1726006005WL000225
|
Santosh Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSINGHGARH
|
MP-26-006-005-003/329
(BADBELI)
|
1726006005NRG25100420240002858
|
10/04/2024
|
Dule singh
|
1726006005WL000225
|
Dule singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARSINGHGARH
|
MP-26-006-005-003/333
(BADBELI)
|
1726006005NRG25100420240002860
|
10/04/2024
|
Sardar Singh
|
1726006005WL000225
|
Sardar Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
167
|
NARSINGHGARH
|
MP-26-006-005-003/365
(BADBELI)
|
1726006005NRG25100420240002862
|
10/04/2024
|
Baby Kunwar
|
1726006005WL000225
|
Baby Kunwar
|
00415
|
SBIN0018180
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
BabyKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
168
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG25090420240002603
|
10/04/2024
|
Akila
|
1726006023WL000209
|
Akila
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSINGHGARH
|
MP-26-006-023-001/4
(GHIYANKHEDI)
|
1726006023NRG25090420240002602
|
10/04/2024
|
arvind
|
1726006023WL000209
|
arvind
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG25090420240002606
|
10/04/2024
|
Lila Bai
|
1726006023WL000209
|
Lila Bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSINGHGARH
|
MP-26-006-030-003/109
(CHANDBAD)
|
1726006030NRG25100420240002649
|
10/04/2024
|
girraj
|
1726006030WL000211
|
girraj
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG25100420240002654
|
10/04/2024
|
RAKESH
|
1726006030WL000211
|
RAKESH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSINGHGARH
|
MP-26-006-030-003/13-A
(CHANDBAD)
|
1726006030NRG25100420240002661
|
10/04/2024
|
dolatram
|
1726006030WL000211
|
dolatram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
dolatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
174
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG25090420240002600
|
10/04/2024
|
KAVITA
|
1726006023WL000209
|
KAVITA
|
00415
|
SBIN0030255
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
NARSINGHGARH
|
MP-26-006-066-002/109
(KHERKHEDI)
|
1726006066NRG25100420240002961
|
10/04/2024
|
Manoj kumar
|
1726006066WL000234
|
Manoj kumar
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Manojkumar
|
AXIS BANK(607153)
|
|
176
|
NARSINGHGARH
|
MP-26-006-066-002/111
(KHERKHEDI)
|
1726006066NRG25100420240002964
|
10/04/2024
|
Lalta bai
|
1726006066WL000234
|
Lalta bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSINGHGARH
|
MP-26-006-066-002/117
(KHERKHEDI)
|
1726006066NRG25100420240002965
|
10/04/2024
|
Samantara bai
|
1726006066WL000234
|
Samantara bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Samantarabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSINGHGARH
|
MP-26-006-066-002/12
(KHERKHEDI)
|
1726006066NRG25100420240002966
|
10/04/2024
|
harisingh
|
1726006066WL000234
|
harisingh
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
179
|
NARSINGHGARH
|
MP-26-006-066-002/12
(KHERKHEDI)
|
1726006066NRG25100420240002967
|
10/04/2024
|
Hemlata
|
1726006066WL000234
|
Hemlata
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG25100420240002971
|
10/04/2024
|
Ansulya bai
|
1726006066WL000234
|
Ansulya bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ansulyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARSINGHGARH
|
MP-26-006-066-002/126
(KHERKHEDI)
|
1726006066NRG25100420240002970
|
10/04/2024
|
Laxminarayan
|
1726006066WL000234
|
Laxminarayan
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARSINGHGARH
|
MP-26-006-066-002/39
(KHERKHEDI)
|
1726006066NRG25100420240002974
|
10/04/2024
|
Sarmila bai
|
1726006066WL000234
|
Sarmila bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sarmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG25100420240002978
|
10/04/2024
|
Santosh vishwakarama
|
1726006066WL000234
|
Santosh vishwakarama
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Santoshvishwakarama
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG25100420240002977
|
10/04/2024
|
Sunil vishwakarma
|
1726006066WL000234
|
Sunil vishwakarma
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Sunilvishwakarma
|
HDFC BANK LTD(607152)
|
|
185
|
NARSINGHGARH
|
MP-26-006-066-003/58
(KHERKHEDI)
|
1726006066NRG25100420240002982
|
10/04/2024
|
prem bai
|
1726006066WL000234
|
prem bai
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARSINGHGARH
|
MP-26-006-066-003/61
(KHERKHEDI)
|
1726006066NRG25100420240002992
|
10/04/2024
|
Ravi
|
1726006066WL000235
|
Ravi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARSINGHGARH
|
MP-26-006-066-003/69
(KHERKHEDI)
|
1726006066NRG25100420240002994
|
10/04/2024
|
sunil kumar
|
1726006066WL000235
|
sunil kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARSINGHGARH
|
MP-26-006-079-001/101-B
(MANA)
|
1726006079NRG25100420240003135
|
10/04/2024
|
Hariom
|
1726006079WL000247
|
Hariom
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARSINGHGARH
|
MP-26-006-079-001/170-A
(MANA)
|
1726006079NRG25100420240003137
|
10/04/2024
|
Jitendra
|
1726006079WL000247
|
Jitendra
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
190
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25100420240003143
|
10/04/2024
|
Neha
|
1726006079WL000247
|
Neha
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSINGHGARH
|
MP-26-006-079-001/278-A
(MANA)
|
1726006079NRG25100420240003117
|
10/04/2024
|
bhawarlal
|
1726006079WL000246
|
bhawarlal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSINGHGARH
|
MP-26-006-079-001/403
(MANA)
|
1726006079NRG25100420240003149
|
10/04/2024
|
Riteshna Kalmodiya
|
1726006079WL000247
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG25100420240003124
|
10/04/2024
|
Manoj Kumar
|
1726006079WL000246
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24057
|
24057
|
|
|
|
|
|
|
|
|
194
|
NARSINGHGARH
|
MP-26-006-100-001/150
(PANIYA)
|
1726006100NRG25100420240003683
|
10/04/2024
|
Ratanlal
|
1726006100WL000268
|
Ratanlal
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSINGHGARH
|
MP-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG25100420240003692
|
10/04/2024
|
AMAR SINGH VERMA
|
1726006100WL000268
|
AMAR SINGH VERMA
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
AMARSINGHVERMA
|
INDIAN BANK(607105)
|
|
196
|
NARSINGHGARH
|
MP-26-006-100-001/88-A
(PANIYA)
|
1726006100NRG25100420240003702
|
10/04/2024
|
pankaj sharma
|
1726006100WL000268
|
pankaj sharma
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
pankajsharma
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARSINGHGARH
|
MP-26-006-107-001/104-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002686
|
10/04/2024
|
badam bai
|
1726006107WL000212
|
badam bai
|
00415
|
SBIN0030465
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519578392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG25100420240002808
|
10/04/2024
|
parvat
|
1726006107WL000220
|
parvat
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
parvat
|
BANK OF INDIA(508505)
|
|
199
|
NARSINGHGARH
|
MP-26-006-107-001/594
(PIPLIYA RASODA)
|
1726006107NRG25100420240002816
|
10/04/2024
|
RAMBABU
|
1726006107WL000220
|
RAMBABU
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG25100420240002817
|
10/04/2024
|
GOVIND RATHORE
|
1726006107WL000220
|
GOVIND RATHORE
|
00415
|
SBIN0030465
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519578392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25100420240002703
|
10/04/2024
|
Jitendra Verma
|
1726006107WL000212
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
JitendraVerma
|
BANK OF INDIA(508505)
|
|
202
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG25100420240002702
|
10/04/2024
|
Jitendra Verma
|
1726006107WL000212
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG25100420240002707
|
10/04/2024
|
Mamata
|
1726006107WL000212
|
Mamata
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG25100420240002706
|
10/04/2024
|
Rajesh Lovenashi
|
1726006107WL000212
|
Rajesh Lovenashi
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RajeshLovenashi
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG25100420240002708
|
10/04/2024
|
Mukesh
|
1726006107WL000212
|
Mukesh
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG25100420240002713
|
10/04/2024
|
Rajesh Patidar
|
1726006107WL000212
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
207
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG25100420240002714
|
10/04/2024
|
Rajesh Patidar
|
1726006107WL000212
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
208
|
NARSINGHGARH
|
MP-26-006-107-001/96-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002735
|
10/04/2024
|
nikita
|
1726006107WL000212
|
nikita
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
209
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG25100420240002719
|
10/04/2024
|
Hariom
|
1726006107WL000212
|
Hariom
|
00415
|
SBIN0061128
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARSINGHGARH
|
MP-26-006-114-001/320-A
(ROSLA)
|
1726006114NRG25090420240002589
|
10/04/2024
|
mahendra singh
|
1726006114WL000208
|
mahendra singh
|
00415
|
SBIN0061128
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
211
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG25100420240003128
|
10/04/2024
|
Ajay Mandloi
|
1726006079WL000246
|
Ajay Mandloi
|
00468
|
UBIN0561304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
AjayMandloi
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSINGHGARH
|
MP-26-006-079-001/407-C
(MANA)
|
1726006079NRG25100420240003127
|
10/04/2024
|
Vijay Mandloi
|
1726006079WL000246
|
Vijay Mandloi
|
00468
|
UBIN0561304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
VijayMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
213
|
NARSINGHGARH
|
MP-26-006-079-001/102-B
(MANA)
|
1726006079NRG25100420240003136
|
10/04/2024
|
mahesh
|
1726006079WL000247
|
mahesh
|
00666
|
IDFB0041411
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
214
|
NARSINGHGARH
|
MP-26-006-030-003/113
(CHANDBAD)
|
1726006030NRG25100420240002650
|
10/04/2024
|
anil
|
1726006030WL000211
|
anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519578392
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSINGHGARH
|
MP-26-006-030-003/114
(CHANDBAD)
|
1726006030NRG25100420240002651
|
10/04/2024
|
ramkala bai
|
1726006030WL000211
|
ramkala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
ramkalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSINGHGARH
|
MP-26-006-030-003/116
(CHANDBAD)
|
1726006030NRG25100420240002652
|
10/04/2024
|
krisna bai
|
1726006030WL000211
|
krisna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
krisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSINGHGARH
|
MP-26-006-030-003/120
(CHANDBAD)
|
1726006030NRG25100420240002655
|
10/04/2024
|
VISNU
|
1726006030WL000211
|
VISNU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARSINGHGARH
|
MP-26-006-030-003/121
(CHANDBAD)
|
1726006030NRG25100420240002656
|
10/04/2024
|
CABILAL
|
1726006030WL000211
|
CABILAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/04/2024
|
|
519578392
|
|
CABILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARSINGHGARH
|
MP-26-006-030-003/125
(CHANDBAD)
|
1726006030NRG25100420240002657
|
10/04/2024
|
sunita
|
1726006030WL000211
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARSINGHGARH
|
MP-26-006-030-003/126
(CHANDBAD)
|
1726006030NRG25100420240002658
|
10/04/2024
|
soram bai
|
1726006030WL000211
|
soram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARSINGHGARH
|
MP-26-006-030-003/127
(CHANDBAD)
|
1726006030NRG25100420240002659
|
10/04/2024
|
powan
|
1726006030WL000211
|
powan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
powan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARSINGHGARH
|
MP-26-006-030-003/128
(CHANDBAD)
|
1726006030NRG25100420240002660
|
10/04/2024
|
pavitra bai
|
1726006030WL000211
|
pavitra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARSINGHGARH
|
MP-26-006-030-003/135
(CHANDBAD)
|
1726006030NRG25100420240002662
|
10/04/2024
|
HIRALAL
|
1726006030WL000211
|
HIRALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARSINGHGARH
|
MP-26-006-030-003/139
(CHANDBAD)
|
1726006030NRG25100420240002663
|
10/04/2024
|
Anuradha
|
1726006030WL000211
|
Anuradha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG25100420240002664
|
10/04/2024
|
mohan
|
1726006030WL000211
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARSINGHGARH
|
MP-26-006-030-003/153
(CHANDBAD)
|
1726006030NRG25100420240002668
|
10/04/2024
|
Joyoti bai
|
1726006030WL000211
|
Joyoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
Joyotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARSINGHGARH
|
MP-26-006-030-003/30
(CHANDBAD)
|
1726006030NRG25100420240002671
|
10/04/2024
|
kosaliya bai
|
1726006030WL000211
|
kosaliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
kosaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARSINGHGARH
|
MP-26-006-030-003/39-A
(CHANDBAD)
|
1726006030NRG25100420240002675
|
10/04/2024
|
MUKESH
|
1726006030WL000211
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARSINGHGARH
|
MP-26-006-030-003/39-B
(CHANDBAD)
|
1726006030NRG25100420240002676
|
10/04/2024
|
Kamal
|
1726006030WL000211
|
Kamal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARSINGHGARH
|
MP-26-006-030-003/54-C
(CHANDBAD)
|
1726006030NRG25100420240002679
|
10/04/2024
|
shivlal
|
1726006030WL000211
|
shivlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23002
|
23002
|
|
|
|
|
|
|
|
|
231
|
NARSINGHGARH
|
MP-26-006-023-001/12-B
(GHIYANKHEDI)
|
1726006023NRG25090420240002599
|
10/04/2024
|
Rakesh
|
1726006023WL000209
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSINGHGARH
|
MP-26-006-079-001/404-A
(MANA)
|
1726006079NRG25100420240003123
|
10/04/2024
|
Teena Sangoi
|
1726006079WL000246
|
Teena Sangoi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
TeenaSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSINGHGARH
|
MP-26-006-079-001/419-A
(MANA)
|
1726006079NRG25100420240003150
|
10/04/2024
|
Rahul Kumar
|
1726006079WL000248
|
Rahul Kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519578392
|
|
RahulKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSINGHGARH
|
MP-26-006-079-001/419-B
(MANA)
|
1726006079NRG25100420240003134
|
10/04/2024
|
Arjun Kumar
|
1726006079WL000246
|
Arjun Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
ArjunKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSINGHGARH
|
MP-26-006-079-001/420-A
(MANA)
|
1726006079NRG25100420240003151
|
10/04/2024
|
Radheshyam
|
1726006079WL000248
|
Radheshyam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSINGHGARH
|
MP-26-006-100-001/142
(PANIYA)
|
1726006100NRG25100420240003681
|
10/04/2024
|
Harisingh kumhar
|
1726006100WL000268
|
Harisingh kumhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Harisinghkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSINGHGARH
|
MP-26-006-107-001/629
(PIPLIYA RASODA)
|
1726006107NRG25100420240002711
|
10/04/2024
|
Dropti Bai
|
1726006107WL000212
|
Dropti Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG25100420240002712
|
10/04/2024
|
Lalta bai
|
1726006107WL000212
|
Lalta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSINGHGARH
|
MP-26-006-114-001/360-A
(ROSLA)
|
1726006114NRG25090420240002593
|
10/04/2024
|
prem singh
|
1726006114WL000208
|
prem singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
240
|
NARSINGHGARH
|
MP-26-006-107-001/108-A
(PIPLIYA RASODA)
|
1726006107NRG25100420240002800
|
10/04/2024
|
krishna bai
|
1726006107WL000220
|
krishna bai
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002810
|
10/04/2024
|
rasul kha
|
1726006107WL000220
|
rasul kha
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG25100420240002710
|
10/04/2024
|
Vidhya
|
1726006107WL000212
|
Vidhya
|
00697
|
BKID0MG0302
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG25090420240002583
|
10/04/2024
|
shivnarayan
|
1726006114WL000208
|
shivnarayan
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
244
|
NARSINGHGARH
|
MP-26-006-030-003/107
(CHANDBAD)
|
1726006030NRG25100420240002648
|
10/04/2024
|
Koshalaya bai
|
1726006030WL000211
|
Koshalaya bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
Koshalayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARSINGHGARH
|
MP-26-006-130-003/98
(UDPURIYA)
|
1726006130NRG25100420240002774
|
10/04/2024
|
Priyanka
|
1726006130WL000217
|
Priyanka
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
26/04/2024
|
|
519578392
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
246
|
NARSINGHGARH
|
MP-26-006-023-001/12-A
(GHIYANKHEDI)
|
1726006023NRG25090420240002597
|
10/04/2024
|
devcharan
|
1726006023WL000209
|
devcharan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
devcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARSINGHGARH
|
MP-26-006-023-001/12-A
(GHIYANKHEDI)
|
1726006023NRG25090420240002598
|
10/04/2024
|
kedar bai
|
1726006023WL000209
|
kedar bai
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
kedarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARSINGHGARH
|
MP-26-006-023-001/12-C
(GHIYANKHEDI)
|
1726006023NRG25090420240002601
|
10/04/2024
|
Lalit
|
1726006023WL000209
|
Lalit
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARSINGHGARH
|
MP-26-006-023-001/71
(GHIYANKHEDI)
|
1726006023NRG25090420240002605
|
10/04/2024
|
dilip singh
|
1726006023WL000209
|
dilip singh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519578392
|
|
dilipsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
250
|
NARSINGHGARH
|
MP-26-006-030-003/29-A
(CHANDBAD)
|
1726006030NRG25100420240002670
|
10/04/2024
|
Rambabu
|
1726006030WL000211
|
Rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NARSINGHGARH
|
MP-26-006-110-003/16-A
(PURA BARAITHA)
|
1726006110NRG25090420240001992
|
10/04/2024
|
KALA BAI
|
1726006110WL000151
|
KALA BAI
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
26/04/2024
|
|
519578392
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
252
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25100420240002959
|
10/04/2024
|
Lakhanlal
|
1726006066WL000234
|
Lakhanlal
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARSINGHGARH
|
MP-26-006-066-002/106
(KHERKHEDI)
|
1726006066NRG25100420240002960
|
10/04/2024
|
Parvati bai
|
1726006066WL000234
|
Parvati bai
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARSINGHGARH
|
MP-26-006-066-002/125
(KHERKHEDI)
|
1726006066NRG25100420240002969
|
10/04/2024
|
Hemvati bai
|
1726006066WL000234
|
Hemvati bai
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Hemvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
255
|
NARSINGHGARH
|
MP-26-006-030-003/106
(CHANDBAD)
|
1726006030NRG25100420240002647
|
10/04/2024
|
Ayodhya bai
|
1726006030WL000211
|
Ayodhya bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519578392
|
|
Ayodhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARSINGHGARH
|
MP-26-006-030-003/15-A
(CHANDBAD)
|
1726006030NRG25100420240002666
|
10/04/2024
|
GOPAL
|
1726006030WL000211
|
GOPAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARSINGHGARH
|
MP-26-006-030-003/15-D
(CHANDBAD)
|
1726006030NRG25100420240002667
|
10/04/2024
|
Rekhabai
|
1726006030WL000211
|
Rekhabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARSINGHGARH
|
MP-26-006-030-003/33-A
(CHANDBAD)
|
1726006030NRG25100420240002673
|
10/04/2024
|
SUMITRABAI
|
1726006030WL000211
|
SUMITRABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519578392
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
259
|
NARSINGHGARH
|
MP-26-006-030-003/36
(CHANDBAD)
|
1726006030NRG25100420240002674
|
10/04/2024
|
MAHESH
|
1726006030WL000211
|
MAHESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/04/2024
|
|
519578392
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
260
|
NARSINGHGARH
|
MP-26-006-107-001/105-D
(PIPLIYA RASODA)
|
1726006107NRG25100420240002692
|
10/04/2024
|
Raja ram
|
1726006107WL000212
|
Raja ram
|
00697
|
BKID0MG0338
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
261
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG25100420240002716
|
10/04/2024
|
Manish Patidar
|
1726006107WL000212
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ManishPatidar
|
INDIAN BANK(607105)
|
|
262
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG25100420240002715
|
10/04/2024
|
Manish Patidar
|
1726006107WL000212
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
ManishPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
263
|
NARSINGHGARH
|
MP-26-006-107-001/302-C
(PIPLIYA RASODA)
|
1726006107NRG25100420240002811
|
10/04/2024
|
rasul kha
|
1726006107WL000220
|
rasul kha
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519578392
|
|
rasulkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344032
|
344032
|
|
|
|
|
|
|
|