|
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-26-006-096-002/129
(PADLIYABANA)
|
1726006096NRG24061120230718205
|
06/11/2023
|
SOMA BAI
|
1726006096WL059061
|
SOMA BAI
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
SOMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/35
(PADLIYABANA)
|
1726006096NRG24061120230718207
|
06/11/2023
|
Ramkanya
|
1726006096WL059061
|
Ramkanya
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-005/27
(LASUDLIYA PATA)
|
1726006076NRG24061120230718013
|
06/11/2023
|
Krishna bai
|
1726006076WL059048
|
Krishna bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-076-005/27-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230718015
|
06/11/2023
|
ANITA YADAV
|
1726006076WL059048
|
ANITA YADAV
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
ANITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-076-005/41-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230718018
|
06/11/2023
|
rameshwar
|
1726006076WL059048
|
rameshwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-076-005/41-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230718019
|
06/11/2023
|
seema bai
|
1726006076WL059048
|
seema bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-120-002/121-B
(SHIVPURA)
|
1726006120NRG24061120230718160
|
06/11/2023
|
Nafisa bi
|
1726006120WL059054
|
Nafisa bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Nafisabi
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-120-002/58-A
(SHIVPURA)
|
1726006120NRG24061120230718165
|
06/11/2023
|
Sarafat khan
|
1726006120WL059054
|
Sarafat khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sarafatkhan
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-004/163-D
(SHIVPURA)
|
1726006120NRG24061120230718194
|
06/11/2023
|
Sabnam bi
|
1726006120WL059060
|
Sabnam bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sabnambi
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-004/164-C
(SHIVPURA)
|
1726006120NRG24061120230718196
|
06/11/2023
|
aqeela bi
|
1726006120WL059060
|
aqeela bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
aqeelabi
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-120-004/187-A
(SHIVPURA)
|
1726006120NRG24061120230718181
|
06/11/2023
|
Sahista bi
|
1726006120WL059057
|
Sahista bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sahistabi
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-120-004/187-B
(SHIVPURA)
|
1726006120NRG24061120230718183
|
06/11/2023
|
Anisa Bi
|
1726006120WL059057
|
Anisa Bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
AnisaBi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/221
(GEHUNKHEDI)
|
1726006040NRG24061120230718850
|
06/11/2023
|
Devendra Singh
|
1726006040WL059086
|
Devendra Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/241
(GEHUNKHEDI)
|
1726006040NRG24061120230718852
|
06/11/2023
|
YADUPAL UMATH
|
1726006040WL059086
|
YADUPAL UMATH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
YADUPALUMATH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/253
(GEHUNKHEDI)
|
1726006040NRG24061120230718853
|
06/11/2023
|
rajendra singh
|
1726006040WL059086
|
rajendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/44
(GEHUNKHEDI)
|
1726006040NRG24061120230718854
|
06/11/2023
|
Lalaram
|
1726006040WL059086
|
Lalaram
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-096-002/81-A
(PADLIYABANA)
|
1726006096NRG24061120230718209
|
06/11/2023
|
SANDEEP
|
1726006096WL059061
|
SANDEEP
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-009-002/114
(Bamorasukha)
|
1726006009NRG24061120230718501
|
06/11/2023
|
narendra
|
1726006009WL059074
|
narendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
narendra
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/174
(PIPLIYA RASODA)
|
1726006107NRG24061120230718141
|
06/11/2023
|
gheesalal
|
1726006107WL059052
|
gheesalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
gheesalal
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-107-001/174
(PIPLIYA RASODA)
|
1726006107NRG24061120230718142
|
06/11/2023
|
nirmila bai
|
1726006107WL059052
|
nirmila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
nirmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230718143
|
06/11/2023
|
rukma bai
|
1726006107WL059052
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rukmabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/178-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230718144
|
06/11/2023
|
rukma bai
|
1726006107WL059052
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230718146
|
06/11/2023
|
rekha bai
|
1726006107WL059052
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/203-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230718147
|
06/11/2023
|
dilip
|
1726006107WL059052
|
dilip
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
dilip
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-107-001/203-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230718148
|
06/11/2023
|
krishna bai
|
1726006107WL059052
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-107-001/249
(PIPLIYA RASODA)
|
1726006107NRG24061120230718149
|
06/11/2023
|
radheshyam
|
1726006107WL059052
|
radheshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24061120230718150
|
06/11/2023
|
Gopal
|
1726006107WL059052
|
Gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24061120230718155
|
06/11/2023
|
Hariom
|
1726006107WL059052
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/640
(PIPLIYA RASODA)
|
1726006107NRG24061120230718156
|
06/11/2023
|
Hariom
|
1726006107WL059052
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG24061120230718152
|
06/11/2023
|
RAJESH
|
1726006107WL059052
|
RAJESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/654
(PIPLIYA RASODA)
|
1726006107NRG24061120230718157
|
06/11/2023
|
Ramraj
|
1726006107WL059052
|
Ramraj
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Ramraj
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/654
(PIPLIYA RASODA)
|
1726006107NRG24061120230718158
|
06/11/2023
|
Ramraj
|
1726006107WL059052
|
Ramraj
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-076-005/142-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230718011
|
06/11/2023
|
nitu yadav
|
1726006076WL059048
|
nitu yadav
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
nituyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-004-001/189-D
(ANWLI)
|
1726006004NRG24061120230718175
|
06/11/2023
|
GHANSHYAM
|
1726006004WL059055
|
GHANSHYAM
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-004-001/189-D
(ANWLI)
|
1726006004NRG24061120230718176
|
06/11/2023
|
GHANSHYAM
|
1726006004WL059055
|
GHANSHYAM
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-120-002/35-A
(SHIVPURA)
|
1726006120NRG24061120230718164
|
06/11/2023
|
Sarajbee
|
1726006120WL059054
|
Sarajbee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sarajbee
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24061120230718197
|
06/11/2023
|
Mujeem kha
|
1726006120WL059060
|
Mujeem kha
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Mujeemkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NARSINGHGARH
|
MP-26-006-120-004/314-A
(SHIVPURA)
|
1726006120NRG24061120230718199
|
06/11/2023
|
Rajjak
|
1726006120WL059060
|
Rajjak
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Rajjak
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-120-004/314-A
(SHIVPURA)
|
1726006120NRG24061120230718200
|
06/11/2023
|
Shehnajbi
|
1726006120WL059060
|
Shehnajbi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Shehnajbi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-120-004/78-B
(SHIVPURA)
|
1726006120NRG24061120230718202
|
06/11/2023
|
Rahul
|
1726006120WL059060
|
Rahul
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/639
(PIPLIYA RASODA)
|
1726006107NRG24061120230718153
|
06/11/2023
|
Lakhan Lovvanshi
|
1726006107WL059052
|
Lakhan Lovvanshi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
LakhanLovvanshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/639
(PIPLIYA RASODA)
|
1726006107NRG24061120230718154
|
06/11/2023
|
Lakhan Lovvanshi
|
1726006107WL059052
|
Lakhan Lovvanshi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
LakhanLovvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-096-002/13-A
(PADLIYABANA)
|
1726006096NRG24061120230718206
|
06/11/2023
|
arjun
|
1726006096WL059061
|
arjun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-116-004/9-B
(SANKA)
|
1726006116NRG24061120230718184
|
06/11/2023
|
Arvind Singh
|
1726006116WL059058
|
Arvind Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/01/2024
|
|
328127169
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-096-002/107-C
(PADLIYABANA)
|
1726006096NRG24061120230718203
|
06/11/2023
|
reena
|
1726006096WL059061
|
reena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-096-002/109
(PADLIYABANA)
|
1726006096NRG24061120230718204
|
06/11/2023
|
RAJVARDHAN SINGH
|
1726006096WL059061
|
RAJVARDHAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
RAJVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-096-002/36
(PADLIYABANA)
|
1726006096NRG24061120230718208
|
06/11/2023
|
devkaran
|
1726006096WL059061
|
devkaran
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSINGHGARH
|
MP-26-006-096-002/96-A
(PADLIYABANA)
|
1726006096NRG24061120230718210
|
06/11/2023
|
BEJANTI BAI
|
1726006096WL059061
|
BEJANTI BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
BEJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-004-001/40
(ANWLI)
|
1726006004NRG24061120230718177
|
06/11/2023
|
KESHAR BAI
|
1726006004WL059055
|
KESHAR BAI
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
KESHARBAI
|
RATNAKAR BANK(607393)
|
|
50
|
NARSINGHGARH
|
MP-26-006-004-001/40
(ANWLI)
|
1726006004NRG24061120230718178
|
06/11/2023
|
KESHAR BAI
|
1726006004WL059055
|
KESHAR BAI
|
00697
|
BKID0MG0316
|
221
|
221
|
Processed
|
02/01/2024
|
|
328127169
|
|
KESHARBAI
|
RATNAKAR BANK(607393)
|
|
51
|
NARSINGHGARH
|
MP-26-006-076-005/139
(LASUDLIYA PATA)
|
1726006076NRG24061120230718008
|
06/11/2023
|
lila bai
|
1726006076WL059048
|
lila bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARSINGHGARH
|
MP-26-006-076-005/139
(LASUDLIYA PATA)
|
1726006076NRG24061120230718009
|
06/11/2023
|
rambabu
|
1726006076WL059048
|
rambabu
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
53
|
NARSINGHGARH
|
MP-26-006-076-005/142
(LASUDLIYA PATA)
|
1726006076NRG24061120230718010
|
06/11/2023
|
chen singh
|
1726006076WL059048
|
chen singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
chensingh
|
HDFC BANK LTD(607152)
|
|
54
|
NARSINGHGARH
|
MP-26-006-076-005/145
(LASUDLIYA PATA)
|
1726006076NRG24061120230718012
|
06/11/2023
|
rambabu
|
1726006076WL059048
|
rambabu
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
55
|
NARSINGHGARH
|
MP-26-006-076-005/27-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230718014
|
06/11/2023
|
RAHUL YADAV
|
1726006076WL059048
|
RAHUL YADAV
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
RAHULYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NARSINGHGARH
|
MP-26-006-076-005/41
(LASUDLIYA PATA)
|
1726006076NRG24061120230718017
|
06/11/2023
|
krishna bai
|
1726006076WL059048
|
krishna bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-076-005/41
(LASUDLIYA PATA)
|
1726006076NRG24061120230718016
|
06/11/2023
|
shivnarayan
|
1726006076WL059048
|
shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-120-002/34-A
(SHIVPURA)
|
1726006120NRG24061120230718162
|
06/11/2023
|
Naimkhan
|
1726006120WL059054
|
Naimkhan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Naimkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
59
|
NARSINGHGARH
|
MP-26-006-120-004/164-B
(SHIVPURA)
|
1726006120NRG24061120230718195
|
06/11/2023
|
salimuddin
|
1726006120WL059060
|
salimuddin
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
salimuddin
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
60
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24061120230718170
|
06/11/2023
|
Sadruddin
|
1726006120WL059054
|
Sadruddin
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sadruddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-040-001/233
(GEHUNKHEDI)
|
1726006040NRG24061120230718851
|
06/11/2023
|
Mahipal singh
|
1726006040WL059086
|
Mahipal singh
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24061120230718166
|
06/11/2023
|
Altaf khan
|
1726006120WL059054
|
Altaf khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Altafkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-120-004/160
(SHIVPURA)
|
1726006120NRG24061120230718167
|
06/11/2023
|
Nafisa Bee
|
1726006120WL059054
|
Nafisa Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
NafisaBee
|
BANK OF INDIA(508505)
|
|
64
|
NARSINGHGARH
|
MP-26-006-120-004/163-D
(SHIVPURA)
|
1726006120NRG24061120230718193
|
06/11/2023
|
Inamul hasan
|
1726006120WL059060
|
Inamul hasan
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Inamulhasan
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSINGHGARH
|
MP-26-006-120-004/166-C
(SHIVPURA)
|
1726006120NRG24061120230718169
|
06/11/2023
|
Asiran
|
1726006120WL059054
|
Asiran
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Asiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-120-004/166-C
(SHIVPURA)
|
1726006120NRG24061120230718168
|
06/11/2023
|
Tajuddin
|
1726006120WL059054
|
Tajuddin
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Tajuddin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-120-004/213
(SHIVPURA)
|
1726006120NRG24061120230718171
|
06/11/2023
|
Saydabi
|
1726006120WL059054
|
Saydabi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Saydabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-120-004/214
(SHIVPURA)
|
1726006120NRG24061120230718172
|
06/11/2023
|
Farida Bee
|
1726006120WL059054
|
Farida Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
FaridaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSINGHGARH
|
MP-26-006-120-004/218
(SHIVPURA)
|
1726006120NRG24061120230718173
|
06/11/2023
|
Nasim Bee
|
1726006120WL059054
|
Nasim Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
NasimBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24061120230718198
|
06/11/2023
|
Sadik khan
|
1726006120WL059060
|
Sadik khan
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-120-004/343
(SHIVPURA)
|
1726006120NRG24061120230718201
|
06/11/2023
|
Akram kha
|
1726006120WL059060
|
Akram kha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127169
|
|
Akramkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
72
|
NARSINGHGARH
|
MP-26-006-120-004/308-A
(SHIVPURA)
|
1726006120NRG24061120230718174
|
06/11/2023
|
Hasina bi
|
1726006120WL059054
|
Hasina bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127169
|
|
Hasinabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|