|
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-26-006-106-001/271-D
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090844
|
14/05/2024
|
ganga jadam
|
1726006106WL005690
|
ganga jadam
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
gangajadam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-106-001/240
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090824
|
14/05/2024
|
pintu rajput
|
1726006106WL005690
|
pintu rajput
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
pinturajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-106-001/217-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090806
|
14/05/2024
|
Punamchand
|
1726006106WL005690
|
Punamchand
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-106-001/224
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090809
|
14/05/2024
|
rajesh kumar
|
1726006106WL005690
|
rajesh kumar
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
rajeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
NARSINGHGARH
|
MP-26-006-106-001/224
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090810
|
14/05/2024
|
Rekha
|
1726006106WL005690
|
Rekha
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-106-001/232-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090812
|
14/05/2024
|
sunita bai
|
1726006106WL005690
|
sunita bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-106-001/233
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090813
|
14/05/2024
|
shiv singh
|
1726006106WL005690
|
shiv singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-106-001/233-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090815
|
14/05/2024
|
kiran bai
|
1726006106WL005690
|
kiran bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-106-001/234
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090816
|
14/05/2024
|
badri lal
|
1726006106WL005690
|
badri lal
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-106-001/234
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090817
|
14/05/2024
|
jagdish
|
1726006106WL005690
|
jagdish
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-106-001/235
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090818
|
14/05/2024
|
kamal singh
|
1726006106WL005690
|
kamal singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-106-001/235
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090819
|
14/05/2024
|
radheshyam
|
1726006106WL005690
|
radheshyam
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-106-001/235-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090820
|
14/05/2024
|
hariom
|
1726006106WL005690
|
hariom
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-106-001/239-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090822
|
14/05/2024
|
ramesh
|
1726006106WL005690
|
ramesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-106-001/239-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090823
|
14/05/2024
|
rina bai
|
1726006106WL005690
|
rina bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-106-001/240-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090825
|
14/05/2024
|
pawan
|
1726006106WL005690
|
pawan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
pawan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-106-001/241-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090828
|
14/05/2024
|
anju bai
|
1726006106WL005690
|
anju bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-106-001/246-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090829
|
14/05/2024
|
rajesh rajput
|
1726006106WL005690
|
rajesh rajput
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
rajeshrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-106-001/247-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090830
|
14/05/2024
|
sunil
|
1726006106WL005690
|
sunil
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
sunil
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-106-001/251
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090831
|
14/05/2024
|
Devnarayan
|
1726006106WL005690
|
Devnarayan
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-106-001/251
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090832
|
14/05/2024
|
Sodar bai
|
1726006106WL005690
|
Sodar bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Sodarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-106-001/258
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090834
|
14/05/2024
|
narayan singh
|
1726006106WL005690
|
narayan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-106-001/259
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090835
|
14/05/2024
|
mahendra singh
|
1726006106WL005690
|
mahendra singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-106-001/263-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090837
|
14/05/2024
|
prem singh
|
1726006106WL005690
|
prem singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-106-001/263-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090838
|
14/05/2024
|
radha rajput
|
1726006106WL005690
|
radha rajput
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
radharajput
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-106-001/270-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090841
|
14/05/2024
|
Dinesh singh
|
1726006106WL005690
|
Dinesh singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Dineshsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-106-001/270-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090842
|
14/05/2024
|
lalta bai
|
1726006106WL005690
|
lalta bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-106-001/271-D
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090843
|
14/05/2024
|
Mahesh
|
1726006106WL005690
|
Mahesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-106-001/274-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090845
|
14/05/2024
|
Bhagwan singh
|
1726006106WL005690
|
Bhagwan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-106-001/274-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090847
|
14/05/2024
|
Shyam singh
|
1726006106WL005690
|
Shyam singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Shyamsingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-106-001/275-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090849
|
14/05/2024
|
ganga prashad
|
1726006106WL005690
|
ganga prashad
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
gangaprashad
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-106-001/275-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090851
|
14/05/2024
|
bhagwan singh
|
1726006106WL005690
|
bhagwan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-106-001/277-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090852
|
14/05/2024
|
indar singh
|
1726006106WL005690
|
indar singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-106-001/277-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090853
|
14/05/2024
|
sagita
|
1726006106WL005690
|
sagita
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
sagita
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-106-001/282-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090855
|
14/05/2024
|
ganga bai
|
1726006106WL005690
|
ganga bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-106-001/282-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090854
|
14/05/2024
|
pratab singh
|
1726006106WL005690
|
pratab singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
pratabsingh
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090857
|
14/05/2024
|
narmda bai
|
1726006106WL005690
|
narmda bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-106-001/282-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090856
|
14/05/2024
|
rakesh singh
|
1726006106WL005690
|
rakesh singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
rakeshsingh
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090859
|
14/05/2024
|
anuradha
|
1726006106WL005690
|
anuradha
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
anuradha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-106-001/282-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090858
|
14/05/2024
|
govind singh
|
1726006106WL005690
|
govind singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-106-001/286-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090860
|
14/05/2024
|
narayan singh
|
1726006106WL005690
|
narayan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-106-001/314
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090863
|
14/05/2024
|
Rajesh
|
1726006106WL005690
|
Rajesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-106-001/315
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090865
|
14/05/2024
|
Diwan singh
|
1726006106WL005690
|
Diwan singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-106-001/85
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090868
|
14/05/2024
|
kanta bai
|
1726006106WL005690
|
kanta bai
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-106-001/85
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090867
|
14/05/2024
|
prem singh
|
1726006106WL005690
|
prem singh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-106-001/251-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090833
|
14/05/2024
|
Bhupendra Rajput
|
1726006106WL005690
|
Bhupendra Rajput
|
00176
|
IDIB000P507
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
BhupendraRajput
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-106-001/275-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090850
|
14/05/2024
|
maya bai
|
1726006106WL005690
|
maya bai
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-106-001/274-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090848
|
14/05/2024
|
manju rajput
|
1726006106WL005690
|
manju rajput
|
00415
|
SBIN0030195
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
manjurajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-106-001/232-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090811
|
14/05/2024
|
kelash gir
|
1726006106WL005690
|
kelash gir
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kelashgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-106-001/233-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090814
|
14/05/2024
|
durgaprashad
|
1726006106WL005690
|
durgaprashad
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
durgaprashad
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSINGHGARH
|
MP-26-006-106-001/241-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090826
|
14/05/2024
|
kelash singh
|
1726006106WL005690
|
kelash singh
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kelashsingh
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-106-001/265-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090840
|
14/05/2024
|
jyoti
|
1726006106WL005690
|
jyoti
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-106-001/265-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090839
|
14/05/2024
|
vinod
|
1726006106WL005690
|
vinod
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-106-001/211
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090805
|
14/05/2024
|
kanhayalal
|
1726006106WL005690
|
kanhayalal
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
kanhayalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSINGHGARH
|
MP-26-006-106-001/223-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090808
|
14/05/2024
|
radheshyam
|
1726006106WL005690
|
radheshyam
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSINGHGARH
|
MP-26-006-106-001/241-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090827
|
14/05/2024
|
manju bai
|
1726006106WL005690
|
manju bai
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSINGHGARH
|
MP-26-006-106-001/311-D
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090862
|
14/05/2024
|
dinesh
|
1726006106WL005690
|
dinesh
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-106-001/217-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090807
|
14/05/2024
|
gayatri bai
|
1726006106WL005690
|
gayatri bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-106-001/235-C
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090821
|
14/05/2024
|
Ankit
|
1726006106WL005690
|
Ankit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-106-001/259
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090836
|
14/05/2024
|
Manju bai
|
1726006106WL005690
|
Manju bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-106-001/274-B
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090846
|
14/05/2024
|
Lila bai
|
1726006106WL005690
|
Lila bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSINGHGARH
|
MP-26-006-106-001/286-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090861
|
14/05/2024
|
Soudar Bai
|
1726006106WL005690
|
Soudar Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
SoudarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSINGHGARH
|
MP-26-006-106-001/314-A
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090864
|
14/05/2024
|
hemraj
|
1726006106WL005690
|
hemraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-106-001/315
(PIPLIYA BIRAM)
|
1726006106NRG25140520240090866
|
14/05/2024
|
Babita bai
|
1726006106WL005690
|
Babita bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858513204
|
|
Babitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77760
|
77760
|
|
|
|
|
|
|
|