|
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-26-006-056-001/26-C
(KADIYA SANSI)
|
1726006056NRG24180220240985389
|
18/02/2024
|
amar singh
|
1726006056WL073925
|
amar singh
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-056-001/394-C
(KADIYA SANSI)
|
1726006056NRG24180220240985394
|
18/02/2024
|
karina
|
1726006056WL073925
|
karina
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
karina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24180220240985308
|
18/02/2024
|
GHISI BAI
|
1726006110WL073918
|
GHISI BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
GHISIBAI
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24180220240985317
|
18/02/2024
|
usha bai
|
1726006110WL073919
|
usha bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24180220240985434
|
18/02/2024
|
pinki
|
1726006041WL073931
|
pinki
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010441
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24180220240985433
|
18/02/2024
|
yogesh
|
1726006041WL073931
|
yogesh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
13/04/2024
|
|
303010441
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985323
|
18/02/2024
|
Kailash singh
|
1726006108WL073920
|
Kailash singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985322
|
18/02/2024
|
Leela bai
|
1726006108WL073920
|
Leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985325
|
18/02/2024
|
dinesh
|
1726006108WL073920
|
dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/90
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985327
|
18/02/2024
|
deep singh
|
1726006108WL073920
|
deep singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
deepsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG24180220240985581
|
18/02/2024
|
Shyamkanvar
|
1726006024WL073939
|
Shyamkanvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Shyamkanvar
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG24180220240985584
|
18/02/2024
|
Bhupendra Singh Solanki
|
1726006024WL073939
|
Bhupendra Singh Solanki
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
BhupendraSinghSolanki
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG24180220240985585
|
18/02/2024
|
Maneesha Kunwar Rajpoot
|
1726006024WL073939
|
Maneesha Kunwar Rajpoot
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
ManeeshaKunwarRajpoot
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24180220240985594
|
18/02/2024
|
Bharat singh
|
1726006024WL073939
|
Bharat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24180220240985372
|
18/02/2024
|
Kampu Bai
|
1726006033WL073924
|
Kampu Bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG24180220240985342
|
18/02/2024
|
Malti bai
|
1726006033WL073922
|
Malti bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG24180220240985343
|
18/02/2024
|
Gyarsi bai
|
1726006033WL073922
|
Gyarsi bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24180220240985345
|
18/02/2024
|
dhansingh
|
1726006033WL073922
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24180220240985344
|
18/02/2024
|
shetanbai
|
1726006033WL073922
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24180220240985348
|
18/02/2024
|
Bholaram
|
1726006033WL073922
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24180220240985350
|
18/02/2024
|
laxmibai
|
1726006033WL073922
|
laxmibai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24180220240985349
|
18/02/2024
|
ramcharan
|
1726006033WL073922
|
ramcharan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG24180220240985354
|
18/02/2024
|
Jagdesh
|
1726006033WL073922
|
Jagdesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG24180220240985355
|
18/02/2024
|
Ranglal
|
1726006033WL073922
|
Ranglal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Ranglal
|
AXIS BANK(607153)
|
|
25
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG24180220240985357
|
18/02/2024
|
Mahesh
|
1726006033WL073922
|
Mahesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24180220240985360
|
18/02/2024
|
Santosh bai
|
1726006033WL073922
|
Santosh bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG24180220240985361
|
18/02/2024
|
Rambabu
|
1726006033WL073922
|
Rambabu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24180220240985375
|
18/02/2024
|
Ram parshad
|
1726006033WL073924
|
Ram parshad
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24180220240985377
|
18/02/2024
|
Mukesh
|
1726006033WL073924
|
Mukesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
30
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24180220240985378
|
18/02/2024
|
Ramkala bai
|
1726006033WL073924
|
Ramkala bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24180220240985383
|
18/02/2024
|
Bharatram
|
1726006033WL073924
|
Bharatram
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-056-001/168
(KADIYA SANSI)
|
1726006056NRG24180220240985385
|
18/02/2024
|
SUMAN BAI
|
1726006056WL073925
|
SUMAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-056-001/213
(KADIYA SANSI)
|
1726006056NRG24180220240985387
|
18/02/2024
|
PANKAJ
|
1726006056WL073925
|
PANKAJ
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-056-001/213
(KADIYA SANSI)
|
1726006056NRG24180220240985386
|
18/02/2024
|
wwwwwwwwwwwww
|
1726006056WL073925
|
wwwwwwwwwwwww
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
wwwwwwwwwwwww
|
AXIS BANK(607153)
|
|
35
|
NARSINGHGARH
|
MP-26-006-056-001/394
(KADIYA SANSI)
|
1726006056NRG24180220240985390
|
18/02/2024
|
harbeer
|
1726006056WL073925
|
harbeer
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
harbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24180220240985395
|
18/02/2024
|
Girish Sisodiya
|
1726006056WL073925
|
Girish Sisodiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
GirishSisodiya
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-057-001/103
(KANDARA KOTRI)
|
1726006057NRG24180220240985567
|
18/02/2024
|
govinddas
|
1726006057WL073937
|
govinddas
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
govinddas
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG24180220240985574
|
18/02/2024
|
gorilal
|
1726006057WL073938
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG24180220240985575
|
18/02/2024
|
mira bai
|
1726006057WL073938
|
mira bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-057-001/147-A
(KANDARA KOTRI)
|
1726006057NRG24180220240985569
|
18/02/2024
|
Dhapubai
|
1726006057WL073937
|
Dhapubai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-057-001/41
(KANDARA KOTRI)
|
1726006057NRG24180220240985576
|
18/02/2024
|
Jayram
|
1726006057WL073938
|
Jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24180220240985577
|
18/02/2024
|
suresh
|
1726006057WL073938
|
suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSINGHGARH
|
MP-26-006-057-001/70
(KANDARA KOTRI)
|
1726006057NRG24180220240985579
|
18/02/2024
|
Radhshyam
|
1726006057WL073938
|
Radhshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG24180220240985572
|
18/02/2024
|
mohanlal
|
1726006057WL073937
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-057-001/83
(KANDARA KOTRI)
|
1726006057NRG24180220240985573
|
18/02/2024
|
puniya bai
|
1726006057WL073937
|
puniya bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-131-001/107
(UMRI)
|
1726006131NRG24180220240985632
|
18/02/2024
|
arjun singh
|
1726006131WL073941
|
arjun singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-131-001/107
(UMRI)
|
1726006131NRG24180220240985631
|
18/02/2024
|
penp kunwar
|
1726006131WL073941
|
penp kunwar
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
penpkunwar
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-131-001/76
(UMRI)
|
1726006131NRG24180220240985633
|
18/02/2024
|
devendra
|
1726006131WL073941
|
devendra
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-131-001/95
(UMRI)
|
1726006131NRG24180220240985635
|
18/02/2024
|
udham singh
|
1726006131WL073941
|
udham singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
50
|
NARSINGHGARH
|
MP-26-006-131-002/134
(UMRI)
|
1726006131NRG24180220240985636
|
18/02/2024
|
pratap singh
|
1726006131WL073941
|
pratap singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
51
|
NARSINGHGARH
|
MP-26-006-131-002/149-B
(UMRI)
|
1726006131NRG24180220240985637
|
18/02/2024
|
Radheshyam
|
1726006131WL073941
|
Radheshyam
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-131-002/157
(UMRI)
|
1726006131NRG24180220240985638
|
18/02/2024
|
mod singh
|
1726006131WL073941
|
mod singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSINGHGARH
|
MP-26-006-131-002/171
(UMRI)
|
1726006131NRG24180220240985641
|
18/02/2024
|
Sodar Bai
|
1726006131WL073941
|
Sodar Bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
SodarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NARSINGHGARH
|
MP-26-006-131-002/171
(UMRI)
|
1726006131NRG24180220240985640
|
18/02/2024
|
vijay singh
|
1726006131WL073941
|
vijay singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-131-002/207
(UMRI)
|
1726006131NRG24180220240985642
|
18/02/2024
|
Suraj Singh
|
1726006131WL073941
|
Suraj Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
SurajSingh
|
HDFC BANK LTD(607152)
|
|
56
|
NARSINGHGARH
|
MP-26-006-131-002/214
(UMRI)
|
1726006131NRG24180220240985643
|
18/02/2024
|
balram singh
|
1726006131WL073941
|
balram singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSINGHGARH
|
MP-26-006-131-002/24
(UMRI)
|
1726006131NRG24180220240985644
|
18/02/2024
|
Geeta Bai
|
1726006131WL073941
|
Geeta Bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-131-002/263
(UMRI)
|
1726006131NRG24180220240985646
|
18/02/2024
|
kishan singh
|
1726006131WL073941
|
kishan singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
kishansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
NARSINGHGARH
|
MP-26-006-131-002/296
(UMRI)
|
1726006131NRG24180220240985650
|
18/02/2024
|
nhagwan singh
|
1726006131WL073941
|
nhagwan singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
nhagwansingh
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-131-002/297
(UMRI)
|
1726006131NRG24180220240985651
|
18/02/2024
|
Bhagwan Singh
|
1726006131WL073941
|
Bhagwan Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-131-002/297
(UMRI)
|
1726006131NRG24180220240985652
|
18/02/2024
|
Skan Bai
|
1726006131WL073941
|
Skan Bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
SkanBai
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-131-002/336
(UMRI)
|
1726006131NRG24180220240985655
|
18/02/2024
|
rajendra
|
1726006131WL073941
|
rajendra
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-131-002/356
(UMRI)
|
1726006131NRG24180220240985657
|
18/02/2024
|
pawan
|
1726006131WL073941
|
pawan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
pawan
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-131-002/401
(UMRI)
|
1726006131NRG24180220240985659
|
18/02/2024
|
sunita
|
1726006131WL073941
|
sunita
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
sunita
|
BANK OF INDIA(508505)
|
|
65
|
NARSINGHGARH
|
MP-26-006-131-002/453
(UMRI)
|
1726006131NRG24180220240985662
|
18/02/2024
|
geeta bai
|
1726006131WL073941
|
geeta bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
66
|
NARSINGHGARH
|
MP-26-006-131-002/453
(UMRI)
|
1726006131NRG24180220240985661
|
18/02/2024
|
ramesh
|
1726006131WL073941
|
ramesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-131-002/469
(UMRI)
|
1726006131NRG24180220240985664
|
18/02/2024
|
Bheru Singh
|
1726006131WL073941
|
Bheru Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
BheruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-131-002/474
(UMRI)
|
1726006131NRG24180220240985666
|
18/02/2024
|
Anita Sharma
|
1726006131WL073941
|
Anita Sharma
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
AnitaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NARSINGHGARH
|
MP-26-006-131-002/474
(UMRI)
|
1726006131NRG24180220240985665
|
18/02/2024
|
Virendra Sharma
|
1726006131WL073941
|
Virendra Sharma
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
VirendraSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARSINGHGARH
|
MP-26-006-131-002/485
(UMRI)
|
1726006131NRG24180220240985667
|
18/02/2024
|
Rakesh Sharma
|
1726006131WL073941
|
Rakesh Sharma
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
RakeshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-131-002/488
(UMRI)
|
1726006131NRG24180220240985668
|
18/02/2024
|
Narendra
|
1726006131WL073941
|
Narendra
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
Narendra
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NARSINGHGARH
|
MP-26-006-131-002/489
(UMRI)
|
1726006131NRG24180220240985669
|
18/02/2024
|
Rajababu
|
1726006131WL073941
|
Rajababu
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
73
|
NARSINGHGARH
|
MP-26-006-131-002/58
(UMRI)
|
1726006131NRG24180220240985670
|
18/02/2024
|
bhagirath
|
1726006131WL073941
|
bhagirath
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-056-001/218
(KADIYA SANSI)
|
1726006056NRG24180220240985388
|
18/02/2024
|
SHER SINGH CHHAYAL
|
1726006056WL073925
|
SHER SINGH CHHAYAL
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
SHERSINGHCHHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSINGHGARH
|
MP-26-006-131-002/249
(UMRI)
|
1726006131NRG24180220240985645
|
18/02/2024
|
mehtab singh
|
1726006131WL073941
|
mehtab singh
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
mehtabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-131-002/283
(UMRI)
|
1726006131NRG24180220240985649
|
18/02/2024
|
manu
|
1726006131WL073941
|
manu
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
manu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSINGHGARH
|
MP-26-006-131-002/283
(UMRI)
|
1726006131NRG24180220240985648
|
18/02/2024
|
radheshyam
|
1726006131WL073941
|
radheshyam
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
78
|
NARSINGHGARH
|
MP-26-006-131-002/99
(UMRI)
|
1726006131NRG24180220240985671
|
18/02/2024
|
prem bai
|
1726006131WL073941
|
prem bai
|
00089
|
CBIN0284741
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-131-002/338
(UMRI)
|
1726006131NRG24180220240985656
|
18/02/2024
|
devendra singh
|
1726006131WL073941
|
devendra singh
|
00354
|
PUNB0053600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
NARSINGHGARH
|
MP-26-006-131-002/454
(UMRI)
|
1726006131NRG24180220240985663
|
18/02/2024
|
mohan
|
1726006131WL073941
|
mohan
|
00415
|
SBIN0001309
|
663
|
663
|
Processed
|
12/04/2024
|
|
303010441
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24180220240985347
|
18/02/2024
|
Manoj
|
1726006033WL073922
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24180220240985346
|
18/02/2024
|
Maya
|
1726006033WL073922
|
Maya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24180220240985359
|
18/02/2024
|
Mohan singh
|
1726006033WL073922
|
Mohan singh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
84
|
NARSINGHGARH
|
MP-26-006-110-001/135
(PURA BARAITHA)
|
1726006110NRG24180220240985313
|
18/02/2024
|
Mamta bai
|
1726006110WL073919
|
Mamta bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
NARSINGHGARH
|
MP-26-006-056-001/126-C
(KADIYA SANSI)
|
1726006056NRG24180220240985384
|
18/02/2024
|
Raju Sisodiya
|
1726006056WL073925
|
Raju Sisodiya
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
RajuSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARSINGHGARH
|
MP-26-006-056-001/394-A
(KADIYA SANSI)
|
1726006056NRG24180220240985391
|
18/02/2024
|
RAMKALI
|
1726006056WL073925
|
RAMKALI
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24180220240985396
|
18/02/2024
|
Chanchal
|
1726006056WL073925
|
Chanchal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG24180220240985570
|
18/02/2024
|
Balram Goutam
|
1726006057WL073937
|
Balram Goutam
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
BalramGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
NARSINGHGARH
|
MP-26-006-108-003/188
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985321
|
18/02/2024
|
ARVIND SINGH
|
1726006108WL073920
|
ARVIND SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSINGHGARH
|
MP-26-006-108-003/84
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985324
|
18/02/2024
|
Rekha bai
|
1726006108WL073920
|
Rekha bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSINGHGARH
|
MP-26-006-108-003/84-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985326
|
18/02/2024
|
Vishnu bai
|
1726006108WL073920
|
Vishnu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24180220240985591
|
18/02/2024
|
leela bai
|
1726006024WL073939
|
leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24180220240985593
|
18/02/2024
|
mangi bai
|
1726006024WL073939
|
mangi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24180220240985592
|
18/02/2024
|
ramcharan
|
1726006024WL073939
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24180220240985373
|
18/02/2024
|
Rahul
|
1726006033WL073924
|
Rahul
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
96
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG24180220240985339
|
18/02/2024
|
radha bai
|
1726006033WL073922
|
radha bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
97
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24180220240985351
|
18/02/2024
|
Arvind
|
1726006033WL073922
|
Arvind
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24180220240985352
|
18/02/2024
|
Reena
|
1726006033WL073922
|
Reena
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Reena
|
BANK OF INDIA(508505)
|
|
99
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24180220240985380
|
18/02/2024
|
Kamlesh bai
|
1726006033WL073924
|
Kamlesh bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24180220240985379
|
18/02/2024
|
Krapal singh
|
1726006033WL073924
|
Krapal singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
101
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24180220240985381
|
18/02/2024
|
Devsingh
|
1726006033WL073924
|
Devsingh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24180220240985382
|
18/02/2024
|
Lakshmi bai
|
1726006033WL073924
|
Lakshmi bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSINGHGARH
|
MP-26-006-110-001/169
(PURA BARAITHA)
|
1726006110NRG24180220240985304
|
18/02/2024
|
lalaram
|
1726006110WL073918
|
lalaram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24180220240985310
|
18/02/2024
|
RADHESHYAM
|
1726006110WL073918
|
RADHESHYAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSINGHGARH
|
MP-26-006-110-003/86-B
(PURA BARAITHA)
|
1726006110NRG24180220240985311
|
18/02/2024
|
LAXMAN SINGH
|
1726006110WL073918
|
LAXMAN SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
106
|
NARSINGHGARH
|
MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180220240985320
|
18/02/2024
|
kedar
|
1726006108WL073920
|
kedar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24180220240985578
|
18/02/2024
|
seema
|
1726006057WL073938
|
seema
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARSINGHGARH
|
MP-26-006-131-002/446
(UMRI)
|
1726006131NRG24180220240985660
|
18/02/2024
|
diwan singh
|
1726006131WL073941
|
diwan singh
|
00415
|
SBIN0061128
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24180220240985303
|
18/02/2024
|
RAMPAL SINGH
|
1726006110WL073918
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24180220240985315
|
18/02/2024
|
jitendra kewat
|
1726006110WL073919
|
jitendra kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
jitendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24180220240985314
|
18/02/2024
|
Sonu kewat
|
1726006110WL073919
|
Sonu kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
Sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARSINGHGARH
|
MP-26-006-110-004/107-B
(PURA BARAITHA)
|
1726006110NRG24180220240985312
|
18/02/2024
|
SHRI RAM DHANGAR
|
1726006110WL073918
|
SHRI RAM DHANGAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
SHRIRAMDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARSINGHGARH
|
MP-26-006-110-004/165
(PURA BARAITHA)
|
1726006110NRG24180220240985318
|
18/02/2024
|
KAILASH NARAYAN
|
1726006110WL073919
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-056-001/394-B
(KADIYA SANSI)
|
1726006056NRG24180220240985393
|
18/02/2024
|
AKSHMONA
|
1726006056WL073925
|
AKSHMONA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
AKSHMONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSINGHGARH
|
MP-26-006-056-001/394-B
(KADIYA SANSI)
|
1726006056NRG24180220240985392
|
18/02/2024
|
ROBIN
|
1726006056WL073925
|
ROBIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
ROBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG24180220240985568
|
18/02/2024
|
Chand Singh
|
1726006057WL073937
|
Chand Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
ChandSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSINGHGARH
|
MP-26-006-057-001/147-B
(KANDARA KOTRI)
|
1726006057NRG24180220240985571
|
18/02/2024
|
Lakshmi Bai Rajput
|
1726006057WL073937
|
Lakshmi Bai Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
LakshmiBaiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
118
|
NARSINGHGARH
|
MP-26-006-131-001/106
(UMRI)
|
1726006131NRG24180220240985630
|
18/02/2024
|
jitendra
|
1726006131WL073941
|
jitendra
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-131-001/76
(UMRI)
|
1726006131NRG24180220240985634
|
18/02/2024
|
sanjay kunwar
|
1726006131WL073941
|
sanjay kunwar
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
sanjaykunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-131-002/157
(UMRI)
|
1726006131NRG24180220240985639
|
18/02/2024
|
ayodhya bai
|
1726006131WL073941
|
ayodhya bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARSINGHGARH
|
MP-26-006-131-002/263
(UMRI)
|
1726006131NRG24180220240985647
|
18/02/2024
|
bhanwari bai
|
1726006131WL073941
|
bhanwari bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
bhanwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-131-002/3
(UMRI)
|
1726006131NRG24180220240985653
|
18/02/2024
|
Kesar bai
|
1726006131WL073941
|
Kesar bai
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-131-002/32
(UMRI)
|
1726006131NRG24180220240985654
|
18/02/2024
|
samandar singh
|
1726006131WL073941
|
samandar singh
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-131-002/401
(UMRI)
|
1726006131NRG24180220240985658
|
18/02/2024
|
Pratap singh
|
1726006131WL073941
|
Pratap singh
|
00697
|
BKID0MG0302
|
663
|
663
|
Processed
|
13/04/2024
|
|
303010441
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG24180220240985340
|
18/02/2024
|
Sulochna
|
1726006033WL073922
|
Sulochna
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24180220240985353
|
18/02/2024
|
Ramesh
|
1726006033WL073922
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG24180220240985356
|
18/02/2024
|
Shivnarayan
|
1726006033WL073922
|
Shivnarayan
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARSINGHGARH
|
MP-26-006-033-002/82
(CHENPURA KALAN)
|
1726006033NRG24180220240985358
|
18/02/2024
|
Arvind
|
1726006033WL073922
|
Arvind
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010441
|
|
Arvind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
NARSINGHGARH
|
MP-26-006-110-001/4
(PURA BARAITHA)
|
1726006110NRG24180220240985305
|
18/02/2024
|
GAJENDRA SINGH
|
1726006110WL073918
|
GAJENDRA SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-110-001/46
(PURA BARAITHA)
|
1726006110NRG24180220240985316
|
18/02/2024
|
DEEPA bai
|
1726006110WL073919
|
DEEPA bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/04/2024
|
|
303010441
|
|
DEEPAbai
|
BANK OF BARODA(606985)
|
|
131
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24180220240985307
|
18/02/2024
|
MEENA BAI
|
1726006110WL073918
|
MEENA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24180220240985306
|
18/02/2024
|
suresh
|
1726006110WL073918
|
suresh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24180220240985309
|
18/02/2024
|
PREMNARAYAN
|
1726006110WL073918
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-110-004/177
(PURA BARAITHA)
|
1726006110NRG24180220240985319
|
18/02/2024
|
Rambabu yadav
|
1726006110WL073919
|
Rambabu yadav
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010441
|
|
Rambabuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24180220240985430
|
18/02/2024
|
phulbati bai
|
1726006041WL073931
|
phulbati bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
13/04/2024
|
|
303010441
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
136
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG24180220240985580
|
18/02/2024
|
Krishnapal singh solanki
|
1726006024WL073939
|
Krishnapal singh solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Krishnapalsinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG24180220240985582
|
18/02/2024
|
Bhagwan singh solanki
|
1726006024WL073939
|
Bhagwan singh solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Bhagwansinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG24180220240985583
|
18/02/2024
|
Manohar kunwar solanki
|
1726006024WL073939
|
Manohar kunwar solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Manoharkunwarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24180220240985586
|
18/02/2024
|
laxminarayan
|
1726006024WL073939
|
laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24180220240985587
|
18/02/2024
|
manju
|
1726006024WL073939
|
manju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24180220240985588
|
18/02/2024
|
ghansyam
|
1726006024WL073939
|
ghansyam
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24180220240985589
|
18/02/2024
|
kunti
|
1726006024WL073939
|
kunti
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
kunti
|
BANK OF INDIA(508505)
|
|
143
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24180220240985590
|
18/02/2024
|
ramsuroop
|
1726006024WL073939
|
ramsuroop
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
ramsuroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24180220240985595
|
18/02/2024
|
Kantabai
|
1726006024WL073939
|
Kantabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24180220240985597
|
18/02/2024
|
MAMTA BAI
|
1726006024WL073939
|
MAMTA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24180220240985596
|
18/02/2024
|
NARAYAN
|
1726006024WL073939
|
NARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010441
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
147
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24180220240985370
|
18/02/2024
|
ganga ram
|
1726006033WL073924
|
ganga ram
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24180220240985371
|
18/02/2024
|
Rukmani bai
|
1726006033WL073924
|
Rukmani bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24180220240985338
|
18/02/2024
|
Cohti bai
|
1726006033WL073922
|
Cohti bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Cohtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG24180220240985341
|
18/02/2024
|
Rajal bai
|
1726006033WL073922
|
Rajal bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24180220240985374
|
18/02/2024
|
Soram bai
|
1726006033WL073924
|
Soram bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303010441
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24180220240985376
|
18/02/2024
|
Sajan singh
|
1726006033WL073924
|
Sajan singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/04/2024
|
|
303010441
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
153
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24180220240985431
|
18/02/2024
|
Bhagwan singh
|
1726006041WL073931
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010441
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG24180220240985432
|
18/02/2024
|
NORANG BAI
|
1726006041WL073931
|
NORANG BAI
|
00697
|
BKID0MG0364
|
221
|
221
|
Processed
|
13/04/2024
|
|
303010441
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|