|
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-26-006-120-003/127-A
(SHIVPURA)
|
1726006120NRG25180420240021730
|
18/04/2024
|
Anvar khan
|
1726006120WL001472
|
Anvar khan
|
00032
|
UTIB0002518
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Anvarkhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG25170420240020461
|
18/04/2024
|
prem bai
|
1726006100WL001420
|
prem bai
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
prembai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG25170420240020463
|
18/04/2024
|
koushlya bai
|
1726006100WL001420
|
koushlya bai
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
koushlyabai
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG25170420240020470
|
18/04/2024
|
BALRAM
|
1726006100WL001420
|
BALRAM
|
00045
|
BARB0BIAORA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-002/118-A
(PADLIYABANA)
|
1726006096NRG25180420240021319
|
18/04/2024
|
Yogesh sharma
|
1726006096WL001451
|
Yogesh sharma
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Yogeshsharma
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/124-A
(PADLIYABANA)
|
1726006096NRG25180420240021320
|
18/04/2024
|
Arjun yadav
|
1726006096WL001451
|
Arjun yadav
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Arjunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/129
(PADLIYABANA)
|
1726006096NRG25180420240021341
|
18/04/2024
|
SOMA BAI
|
1726006096WL001452
|
SOMA BAI
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
SOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/15
(PADLIYABANA)
|
1726006096NRG25180420240021345
|
18/04/2024
|
DEVSINGH
|
1726006096WL001452
|
DEVSINGH
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/19-A
(PADLIYABANA)
|
1726006096NRG25180420240021350
|
18/04/2024
|
gopal verma
|
1726006096WL001452
|
gopal verma
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
gopalverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-002/35
(PADLIYABANA)
|
1726006096NRG25180420240021361
|
18/04/2024
|
Ramkanya
|
1726006096WL001452
|
Ramkanya
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSINGHGARH
|
MP-26-006-096-002/37-A
(PADLIYABANA)
|
1726006096NRG25180420240021363
|
18/04/2024
|
SANTOSH BAI
|
1726006096WL001452
|
SANTOSH BAI
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSINGHGARH
|
MP-26-006-096-002/50-B
(PADLIYABANA)
|
1726006096NRG25180420240021368
|
18/04/2024
|
hemlata
|
1726006096WL001452
|
hemlata
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSINGHGARH
|
MP-26-006-096-002/65-A
(PADLIYABANA)
|
1726006096NRG25180420240021380
|
18/04/2024
|
mahesh sen
|
1726006096WL001452
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
maheshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-096-002/73-A
(PADLIYABANA)
|
1726006096NRG25180420240021387
|
18/04/2024
|
RINA
|
1726006096WL001452
|
RINA
|
00048
|
BKID0009952
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25180420240021449
|
18/04/2024
|
ankit kumar
|
1726006079WL001456
|
ankit kumar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-079-001/202-A
(MANA)
|
1726006079NRG25180420240021448
|
18/04/2024
|
gopal
|
1726006079WL001456
|
gopal
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25180420240021451
|
18/04/2024
|
Manisha bai
|
1726006079WL001456
|
Manisha bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/202-B
(MANA)
|
1726006079NRG25180420240021450
|
18/04/2024
|
suresh chandrawanshi
|
1726006079WL001456
|
suresh chandrawanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
sureshchandrawanshi
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25180420240021452
|
18/04/2024
|
Rohit chandrawanshi
|
1726006079WL001456
|
Rohit chandrawanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Rohitchandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/204-B
(MANA)
|
1726006079NRG25180420240021455
|
18/04/2024
|
Reena bai
|
1726006079WL001456
|
Reena bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/204-B
(MANA)
|
1726006079NRG25180420240021454
|
18/04/2024
|
Sunil kumar
|
1726006079WL001456
|
Sunil kumar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG25180420240021456
|
18/04/2024
|
Sandeep
|
1726006079WL001456
|
Sandeep
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-079-001/235-A
(MANA)
|
1726006079NRG25180420240021430
|
18/04/2024
|
Rajesh kalmodiya
|
1726006079WL001455
|
Rajesh kalmodiya
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Rajeshkalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-079-001/247
(MANA)
|
1726006079NRG25180420240021457
|
18/04/2024
|
Ramswaroop Kalmodiya
|
1726006079WL001456
|
Ramswaroop Kalmodiya
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
RamswaroopKalmodiya
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/247
(MANA)
|
1726006079NRG25180420240021458
|
18/04/2024
|
Shipra bai
|
1726006079WL001456
|
Shipra bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Shiprabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/267-B
(MANA)
|
1726006079NRG25180420240021411
|
18/04/2024
|
arvid
|
1726006079WL001454
|
arvid
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
arvid
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-079-001/273
(MANA)
|
1726006079NRG25180420240021431
|
18/04/2024
|
Neha chandravanshi
|
1726006079WL001455
|
Neha chandravanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Nehachandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-079-001/278-B
(MANA)
|
1726006079NRG25180420240021432
|
18/04/2024
|
Sachin chandravanshi
|
1726006079WL001455
|
Sachin chandravanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Sachinchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-079-001/343-A
(MANA)
|
1726006079NRG25180420240021433
|
18/04/2024
|
DEVKARAN
|
1726006079WL001455
|
DEVKARAN
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-079-001/411-B
(MANA)
|
1726006079NRG25180420240021436
|
18/04/2024
|
RAVINFRA KHATI
|
1726006079WL001455
|
RAVINFRA KHATI
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
RAVINFRAKHATI
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-079-001/412-D
(MANA)
|
1726006079NRG25180420240021437
|
18/04/2024
|
Babulal
|
1726006079WL001455
|
Babulal
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-079-001/413-D
(MANA)
|
1726006079NRG25180420240021439
|
18/04/2024
|
Rahul Chandravanshi
|
1726006079WL001455
|
Rahul Chandravanshi
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
RahulChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG25180420240021729
|
18/04/2024
|
Najma bi
|
1726006120WL001472
|
Najma bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Najmabi
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25180420240021737
|
18/04/2024
|
Femida bi
|
1726006120WL001472
|
Femida bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Femidabi
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25180420240021736
|
18/04/2024
|
Shamsahad
|
1726006120WL001472
|
Shamsahad
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Shamsahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-096-002/102-A
(PADLIYABANA)
|
1726006096NRG25180420240021311
|
18/04/2024
|
ARCHANA yadav
|
1726006096WL001451
|
ARCHANA yadav
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
ARCHANAyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARSINGHGARH
|
MP-26-006-096-002/80-A
(PADLIYABANA)
|
1726006096NRG25180420240021325
|
18/04/2024
|
DEVNARAYAN
|
1726006096WL001451
|
DEVNARAYAN
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-096-002/104-B
(PADLIYABANA)
|
1726006096NRG25180420240021312
|
18/04/2024
|
sugan bai
|
1726006096WL001451
|
sugan bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-096-002/115-B
(PADLIYABANA)
|
1726006096NRG25180420240021318
|
18/04/2024
|
BHAGWAN SINGH
|
1726006096WL001451
|
BHAGWAN SINGH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSINGHGARH
|
MP-26-006-096-002/127-A
(PADLIYABANA)
|
1726006096NRG25180420240021340
|
18/04/2024
|
SOHAN SINGH
|
1726006096WL001452
|
SOHAN SINGH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
SOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARSINGHGARH
|
MP-26-006-096-002/14
(PADLIYABANA)
|
1726006096NRG25180420240021344
|
18/04/2024
|
geeta bai
|
1726006096WL001452
|
geeta bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-096-002/16-A
(PADLIYABANA)
|
1726006096NRG25180420240021347
|
18/04/2024
|
ANIL
|
1726006096WL001452
|
ANIL
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSINGHGARH
|
MP-26-006-096-002/23
(PADLIYABANA)
|
1726006096NRG25180420240021353
|
18/04/2024
|
brajmohan
|
1726006096WL001452
|
brajmohan
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-096-002/24
(PADLIYABANA)
|
1726006096NRG25180420240021354
|
18/04/2024
|
ray singh
|
1726006096WL001452
|
ray singh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-096-002/28
(PADLIYABANA)
|
1726006096NRG25180420240021356
|
18/04/2024
|
HARI SINGH narvariya
|
1726006096WL001452
|
HARI SINGH narvariya
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
HARISINGHnarvariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-096-002/44-A
(PADLIYABANA)
|
1726006096NRG25180420240021366
|
18/04/2024
|
mohan
|
1726006096WL001452
|
mohan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
mohan
|
BANK OF BARODA(606985)
|
|
47
|
NARSINGHGARH
|
MP-26-006-096-002/45-A
(PADLIYABANA)
|
1726006096NRG25180420240021367
|
18/04/2024
|
umrav bai
|
1726006096WL001452
|
umrav bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
umravbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-096-002/53-A
(PADLIYABANA)
|
1726006096NRG25180420240021370
|
18/04/2024
|
pavan yadav
|
1726006096WL001452
|
pavan yadav
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-096-002/61-B
(PADLIYABANA)
|
1726006096NRG25180420240021375
|
18/04/2024
|
Ramgopal
|
1726006096WL001452
|
Ramgopal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-096-002/62-A
(PADLIYABANA)
|
1726006096NRG25180420240021377
|
18/04/2024
|
manoj
|
1726006096WL001452
|
manoj
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
manoj
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-096-002/63
(PADLIYABANA)
|
1726006096NRG25180420240021378
|
18/04/2024
|
santosh bai
|
1726006096WL001452
|
santosh bai
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
|
52
|
NARSINGHGARH
|
MP-26-006-096-002/69-B
(PADLIYABANA)
|
1726006096NRG25180420240021382
|
18/04/2024
|
PREM SINGH
|
1726006096WL001452
|
PREM SINGH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSINGHGARH
|
MP-26-006-096-002/71-B
(PADLIYABANA)
|
1726006096NRG25180420240021385
|
18/04/2024
|
Mahesh kumar
|
1726006096WL001452
|
Mahesh kumar
|
00048
|
BKID0009958
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519390169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-096-002/72-A
(PADLIYABANA)
|
1726006096NRG25180420240021386
|
18/04/2024
|
DEVENDRA
|
1726006096WL001452
|
DEVENDRA
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
55
|
NARSINGHGARH
|
MP-26-006-096-002/81-A
(PADLIYABANA)
|
1726006096NRG25180420240021326
|
18/04/2024
|
SANDEEP
|
1726006096WL001451
|
SANDEEP
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-096-002/81-B
(PADLIYABANA)
|
1726006096NRG25180420240021327
|
18/04/2024
|
Ashok yadav
|
1726006096WL001451
|
Ashok yadav
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Ashokyadav
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-096-002/82-C
(PADLIYABANA)
|
1726006096NRG25180420240021328
|
18/04/2024
|
DILIP
|
1726006096WL001451
|
DILIP
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
58
|
NARSINGHGARH
|
MP-26-006-096-002/96-B
(PADLIYABANA)
|
1726006096NRG25180420240021334
|
18/04/2024
|
RAMDAYAL
|
1726006096WL001451
|
RAMDAYAL
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-096-002/99-B
(PADLIYABANA)
|
1726006096NRG25180420240021335
|
18/04/2024
|
OMPRAKASH
|
1726006096WL001451
|
OMPRAKASH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARSINGHGARH
|
MP-26-006-096-003/2-A
(PADLIYABANA)
|
1726006096NRG25180420240021336
|
18/04/2024
|
DEVCHAND
|
1726006096WL001451
|
DEVCHAND
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DEVCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARSINGHGARH
|
MP-26-006-096-003/98-B
(PADLIYABANA)
|
1726006096NRG25180420240021338
|
18/04/2024
|
lekhram DANGI
|
1726006096WL001451
|
lekhram DANGI
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
lekhramDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG25170420240020455
|
18/04/2024
|
Narayan singh
|
1726006100WL001420
|
Narayan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
63
|
NARSINGHGARH
|
MP-26-006-100-001/76
(PANIYA)
|
1726006100NRG25170420240020473
|
18/04/2024
|
narayan
|
1726006100WL001420
|
narayan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-100-001/133
(PANIYA)
|
1726006100NRG25170420240020459
|
18/04/2024
|
Kanhaiya lal
|
1726006100WL001420
|
Kanhaiya lal
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG25170420240020462
|
18/04/2024
|
rambabu
|
1726006100WL001420
|
rambabu
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSINGHGARH
|
MP-26-006-100-001/300
(PANIYA)
|
1726006100NRG25170420240020465
|
18/04/2024
|
Govind
|
1726006100WL001420
|
Govind
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Govind
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-100-001/41
(PANIYA)
|
1726006100NRG25170420240020472
|
18/04/2024
|
Gopal Goswami
|
1726006100WL001420
|
Gopal Goswami
|
00048
|
BKID0009963
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
GopalGoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
68
|
NARSINGHGARH
|
MP-26-006-096-002/114-A
(PADLIYABANA)
|
1726006096NRG25180420240021316
|
18/04/2024
|
KRANTI BAI
|
1726006096WL001451
|
KRANTI BAI
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARSINGHGARH
|
MP-26-006-096-002/60-B
(PADLIYABANA)
|
1726006096NRG25180420240021373
|
18/04/2024
|
BULBAL
|
1726006096WL001452
|
BULBAL
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
BULBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-100-001/131
(PANIYA)
|
1726006100NRG25170420240020457
|
18/04/2024
|
Ramesh
|
1726006100WL001420
|
Ramesh
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-100-001/163-A
(PANIYA)
|
1726006100NRG25170420240020460
|
18/04/2024
|
SHIVLAL
|
1726006100WL001420
|
SHIVLAL
|
00089
|
CBIN0284741
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG25170420240020456
|
18/04/2024
|
CHHAMA BAI
|
1726006100WL001420
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
73
|
NARSINGHGARH
|
MP-26-006-100-001/300
(PANIYA)
|
1726006100NRG25170420240020466
|
18/04/2024
|
Rukmani bai telar
|
1726006100WL001420
|
Rukmani bai telar
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Rukmanibaitelar
|
INDIAN BANK(607105)
|
|
74
|
NARSINGHGARH
|
MP-26-006-100-001/356-A
(PANIYA)
|
1726006100NRG25170420240020467
|
18/04/2024
|
KULDEEP TAILOR
|
1726006100WL001420
|
KULDEEP TAILOR
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
KULDEEPTAILOR
|
INDIAN BANK(607105)
|
|
75
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG25170420240020468
|
18/04/2024
|
Laxmichand Nagar
|
1726006100WL001420
|
Laxmichand Nagar
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
LaxmichandNagar
|
INDIAN BANK(607105)
|
|
76
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG25170420240020469
|
18/04/2024
|
MANJU BAI NAGAR
|
1726006100WL001420
|
MANJU BAI NAGAR
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
MANJUBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
77
|
NARSINGHGARH
|
MP-26-006-096-002/53-B
(PADLIYABANA)
|
1726006096NRG25180420240021371
|
18/04/2024
|
anil yadav
|
1726006096WL001452
|
anil yadav
|
00354
|
PUNB0105800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
NARSINGHGARH
|
MP-26-006-079-001/267-A
(MANA)
|
1726006079NRG25180420240021410
|
18/04/2024
|
sadeep
|
1726006079WL001454
|
sadeep
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
sadeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSINGHGARH
|
MP-26-006-096-002/18
(PADLIYABANA)
|
1726006096NRG25180420240021349
|
18/04/2024
|
hemraj
|
1726006096WL001452
|
hemraj
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARSINGHGARH
|
MP-26-006-096-002/85-A
(PADLIYABANA)
|
1726006096NRG25180420240021329
|
18/04/2024
|
himmat singh yadav
|
1726006096WL001451
|
himmat singh yadav
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
himmatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-096-002/18
(PADLIYABANA)
|
1726006096NRG25180420240021348
|
18/04/2024
|
Bnesingh
|
1726006096WL001452
|
Bnesingh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Bnesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSINGHGARH
|
MP-26-006-096-002/21
(PADLIYABANA)
|
1726006096NRG25180420240021351
|
18/04/2024
|
GHISALAL
|
1726006096WL001452
|
GHISALAL
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
GHISALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSINGHGARH
|
MP-26-006-096-002/31
(PADLIYABANA)
|
1726006096NRG25180420240021359
|
18/04/2024
|
GOKAL
|
1726006096WL001452
|
GOKAL
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSINGHGARH
|
MP-26-006-096-002/65
(PADLIYABANA)
|
1726006096NRG25180420240021379
|
18/04/2024
|
SUNIL
|
1726006096WL001452
|
SUNIL
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARSINGHGARH
|
MP-26-006-096-002/76-D
(PADLIYABANA)
|
1726006096NRG25180420240021324
|
18/04/2024
|
bhagwan singh
|
1726006096WL001451
|
bhagwan singh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARSINGHGARH
|
MP-26-006-096-002/89-A
(PADLIYABANA)
|
1726006096NRG25180420240021330
|
18/04/2024
|
BHAGVAN SINGH
|
1726006096WL001451
|
BHAGVAN SINGH
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
87
|
NARSINGHGARH
|
MP-26-006-079-001/101-B
(MANA)
|
1726006079NRG25180420240021445
|
18/04/2024
|
Hariom
|
1726006079WL001456
|
Hariom
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-079-001/170-A
(MANA)
|
1726006079NRG25180420240021447
|
18/04/2024
|
Jitendra
|
1726006079WL001456
|
Jitendra
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
89
|
NARSINGHGARH
|
MP-26-006-079-001/203-A
(MANA)
|
1726006079NRG25180420240021453
|
18/04/2024
|
Neha
|
1726006079WL001456
|
Neha
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25180420240021434
|
18/04/2024
|
shivcharan kalmodiya
|
1726006079WL001455
|
shivcharan kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
shivcharankalmodiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
91
|
NARSINGHGARH
|
MP-26-006-079-001/402-A
(MANA)
|
1726006079NRG25180420240021435
|
18/04/2024
|
Swati kalmodiya
|
1726006079WL001455
|
Swati kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Swatikalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARSINGHGARH
|
MP-26-006-079-001/403
(MANA)
|
1726006079NRG25180420240021459
|
18/04/2024
|
Riteshna Kalmodiya
|
1726006079WL001456
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSINGHGARH
|
MP-26-006-079-001/413-B
(MANA)
|
1726006079NRG25180420240021438
|
18/04/2024
|
Nitesh
|
1726006079WL001455
|
Nitesh
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSINGHGARH
|
MP-26-006-079-001/414-D
(MANA)
|
1726006079NRG25180420240021440
|
18/04/2024
|
Sanju Chandrawanshi
|
1726006079WL001455
|
Sanju Chandrawanshi
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
SanjuChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-120-003/128-A
(SHIVPURA)
|
1726006120NRG25180420240021731
|
18/04/2024
|
Arif
|
1726006120WL001472
|
Arif
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Arif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG25180420240021733
|
18/04/2024
|
Munija Bee
|
1726006120WL001472
|
Munija Bee
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
MunijaBee
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSINGHGARH
|
MP-26-006-120-003/131-A
(SHIVPURA)
|
1726006120NRG25180420240021734
|
18/04/2024
|
Rijwana bi
|
1726006120WL001472
|
Rijwana bi
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Rijwanabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG25180420240021738
|
18/04/2024
|
Aamin
|
1726006120WL001472
|
Aamin
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Aamin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-100-001/290
(PANIYA)
|
1726006100NRG25170420240020464
|
18/04/2024
|
devraj nagar
|
1726006100WL001420
|
devraj nagar
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
devrajnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NARSINGHGARH
|
MP-26-006-100-001/76
(PANIYA)
|
1726006100NRG25170420240020474
|
18/04/2024
|
droptibai verma
|
1726006100WL001420
|
droptibai verma
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
droptibaiverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
101
|
NARSINGHGARH
|
MP-26-006-079-001/102-B
(MANA)
|
1726006079NRG25180420240021446
|
18/04/2024
|
mahesh
|
1726006079WL001456
|
mahesh
|
00666
|
IDFB0041411
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG25180420240021732
|
18/04/2024
|
Rahim khan
|
1726006120WL001472
|
Rahim khan
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Rahimkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
103
|
NARSINGHGARH
|
MP-26-006-096-002/13-A
(PADLIYABANA)
|
1726006096NRG25180420240021342
|
18/04/2024
|
arjun
|
1726006096WL001452
|
arjun
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARSINGHGARH
|
MP-26-006-096-002/16
(PADLIYABANA)
|
1726006096NRG25180420240021346
|
18/04/2024
|
Dev bai
|
1726006096WL001452
|
Dev bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Devbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSINGHGARH
|
MP-26-006-096-002/8
(PADLIYABANA)
|
1726006096NRG25180420240021388
|
18/04/2024
|
biram
|
1726006096WL001452
|
biram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
biram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-096-002/107-C
(PADLIYABANA)
|
1726006096NRG25180420240021313
|
18/04/2024
|
reena
|
1726006096WL001451
|
reena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-096-002/108-A
(PADLIYABANA)
|
1726006096NRG25180420240021314
|
18/04/2024
|
dayal singh
|
1726006096WL001451
|
dayal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
dayalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-096-002/109
(PADLIYABANA)
|
1726006096NRG25180420240021315
|
18/04/2024
|
RAJVARDHAN SINGH
|
1726006096WL001451
|
RAJVARDHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RAJVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSINGHGARH
|
MP-26-006-096-002/20-A
(PADLIYABANA)
|
1726006096NRG25180420240021322
|
18/04/2024
|
RUKMA BAI
|
1726006096WL001451
|
RUKMA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RUKMABAI
|
BANK OF BARODA(606985)
|
|
110
|
NARSINGHGARH
|
MP-26-006-096-002/22-A
(PADLIYABANA)
|
1726006096NRG25180420240021352
|
18/04/2024
|
dinesh
|
1726006096WL001452
|
dinesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-096-002/29-A
(PADLIYABANA)
|
1726006096NRG25180420240021357
|
18/04/2024
|
chandrkala
|
1726006096WL001452
|
chandrkala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
chandrkala
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-096-002/36
(PADLIYABANA)
|
1726006096NRG25180420240021362
|
18/04/2024
|
devkaran
|
1726006096WL001452
|
devkaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-096-002/40
(PADLIYABANA)
|
1726006096NRG25180420240021364
|
18/04/2024
|
RAMESH CHANDRA
|
1726006096WL001452
|
RAMESH CHANDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RAMESHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARSINGHGARH
|
MP-26-006-096-002/51
(PADLIYABANA)
|
1726006096NRG25180420240021369
|
18/04/2024
|
RADHESHYAM
|
1726006096WL001452
|
RADHESHYAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARSINGHGARH
|
MP-26-006-096-002/60-A
(PADLIYABANA)
|
1726006096NRG25180420240021372
|
18/04/2024
|
LAD KANWAR
|
1726006096WL001452
|
LAD KANWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
LADKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARSINGHGARH
|
MP-26-006-096-002/70-A
(PADLIYABANA)
|
1726006096NRG25180420240021383
|
18/04/2024
|
harisingh
|
1726006096WL001452
|
harisingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
117
|
NARSINGHGARH
|
MP-26-006-096-002/70-B
(PADLIYABANA)
|
1726006096NRG25180420240021384
|
18/04/2024
|
JITANDRA
|
1726006096WL001452
|
JITANDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
JITANDRA
|
BANK OF INDIA(508505)
|
|
118
|
NARSINGHGARH
|
MP-26-006-096-002/90-A
(PADLIYABANA)
|
1726006096NRG25180420240021331
|
18/04/2024
|
pappu
|
1726006096WL001451
|
pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSINGHGARH
|
MP-26-006-096-002/92-C
(PADLIYABANA)
|
1726006096NRG25180420240021332
|
18/04/2024
|
kailash narayan
|
1726006096WL001451
|
kailash narayan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
kailashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARSINGHGARH
|
MP-26-006-096-002/96-A
(PADLIYABANA)
|
1726006096NRG25180420240021333
|
18/04/2024
|
BEJANTI BAI
|
1726006096WL001451
|
BEJANTI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARSINGHGARH
|
MP-26-006-096-003/26-A
(PADLIYABANA)
|
1726006096NRG25180420240021337
|
18/04/2024
|
ramesh chand
|
1726006096WL001451
|
ramesh chand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
122
|
NARSINGHGARH
|
MP-26-006-079-001/415-B
(MANA)
|
1726006079NRG25180420240021441
|
18/04/2024
|
SatishChoudhary
|
1726006079WL001455
|
SatishChoudhary
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
SatishChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSINGHGARH
|
MP-26-006-079-001/416-A
(MANA)
|
1726006079NRG25180420240021442
|
18/04/2024
|
Jitendra Mukati
|
1726006079WL001455
|
Jitendra Mukati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
JitendraMukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSINGHGARH
|
MP-26-006-079-001/418-A
(MANA)
|
1726006079NRG25180420240021443
|
18/04/2024
|
Deepak Chandravanshi
|
1726006079WL001455
|
Deepak Chandravanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
DeepakChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSINGHGARH
|
MP-26-006-079-001/419-C
(MANA)
|
1726006079NRG25180420240021444
|
18/04/2024
|
Harish Kalmodiya
|
1726006079WL001455
|
Harish Kalmodiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
HarishKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSINGHGARH
|
MP-26-006-096-002/32-A
(PADLIYABANA)
|
1726006096NRG25180420240021360
|
18/04/2024
|
GORDANSINGH
|
1726006096WL001452
|
GORDANSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
GORDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
127
|
NARSINGHGARH
|
MP-26-006-096-002/101-A
(PADLIYABANA)
|
1726006096NRG25180420240021310
|
18/04/2024
|
mohan kuwar
|
1726006096WL001451
|
mohan kuwar
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
mohankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-096-002/115
(PADLIYABANA)
|
1726006096NRG25180420240021317
|
18/04/2024
|
DROPATI BAI
|
1726006096WL001451
|
DROPATI BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARSINGHGARH
|
MP-26-006-096-002/125-A
(PADLIYABANA)
|
1726006096NRG25180420240021321
|
18/04/2024
|
Suresh
|
1726006096WL001451
|
Suresh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
130
|
NARSINGHGARH
|
MP-26-006-096-002/13-B
(PADLIYABANA)
|
1726006096NRG25180420240021343
|
18/04/2024
|
prakash
|
1726006096WL001452
|
prakash
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSINGHGARH
|
MP-26-006-096-002/30
(PADLIYABANA)
|
1726006096NRG25180420240021358
|
18/04/2024
|
Ramprsad
|
1726006096WL001452
|
Ramprsad
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
Ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSINGHGARH
|
MP-26-006-096-002/5-A
(PADLIYABANA)
|
1726006096NRG25180420240021323
|
18/04/2024
|
jagdish
|
1726006096WL001451
|
jagdish
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARSINGHGARH
|
MP-26-006-096-002/61-A
(PADLIYABANA)
|
1726006096NRG25180420240021374
|
18/04/2024
|
santosh
|
1726006096WL001452
|
santosh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
santosh
|
BANK OF BARODA(606985)
|
|
134
|
NARSINGHGARH
|
MP-26-006-096-002/62
(PADLIYABANA)
|
1726006096NRG25180420240021376
|
18/04/2024
|
rodsingh
|
1726006096WL001452
|
rodsingh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
rodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARSINGHGARH
|
MP-26-006-096-002/69-A
(PADLIYABANA)
|
1726006096NRG25180420240021381
|
18/04/2024
|
DHULJI
|
1726006096WL001452
|
DHULJI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
DHULJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARSINGHGARH
|
MP-26-006-110-003/16-A
(PURA BARAITHA)
|
1726006110NRG25170420240019740
|
18/04/2024
|
KALA BAI
|
1726006110WL001379
|
KALA BAI
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
26/04/2024
|
|
519390169
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
137
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG25180420240021735
|
18/04/2024
|
Najiran Bee
|
1726006120WL001472
|
Najiran Bee
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
NajiranBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
NARSINGHGARH
|
MP-26-006-096-002/25
(PADLIYABANA)
|
1726006096NRG25180420240021355
|
18/04/2024
|
santrabai
|
1726006096WL001452
|
santrabai
|
00697
|
BKID0MG0335
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
santrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARSINGHGARH
|
MP-26-006-096-002/42-A
(PADLIYABANA)
|
1726006096NRG25180420240021365
|
18/04/2024
|
PERM SINGH
|
1726006096WL001452
|
PERM SINGH
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
PERMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSINGHGARH
|
MP-26-006-096-003/98-B
(PADLIYABANA)
|
1726006096NRG25180420240021339
|
18/04/2024
|
geeta bai
|
1726006096WL001451
|
geeta bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
141
|
NARSINGHGARH
|
MP-26-006-100-001/131
(PANIYA)
|
1726006100NRG25170420240020458
|
18/04/2024
|
shanta bai
|
1726006100WL001420
|
shanta bai
|
00697
|
BKID0MG0338
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG25170420240020471
|
18/04/2024
|
SUNITA NAGAR
|
1726006100WL001420
|
SUNITA NAGAR
|
00697
|
BKID0MG0338
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390169
|
|
SUNITANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
143
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG25180420240021728
|
18/04/2024
|
Safruddin
|
1726006120WL001472
|
Safruddin
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
Safruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG25180420240021739
|
18/04/2024
|
choti Bi
|
1726006120WL001472
|
choti Bi
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519390169
|
|
chotiBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194157
|
194157
|
|
|
|
|
|
|
|