|
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-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG24290120240936887
|
29/01/2024
|
Sangita Verma
|
1726006100WL071256
|
Sangita Verma
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
SangitaVerma
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/361-A
(PANIYA)
|
1726006100NRG24290120240936891
|
29/01/2024
|
mamta bai
|
1726006100WL071256
|
mamta bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/396-B
(PANIYA)
|
1726006100NRG24290120240936895
|
29/01/2024
|
BALRAM
|
1726006100WL071256
|
BALRAM
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-003/88-A
(BADBELI)
|
1726006005NRG24290120240937775
|
29/01/2024
|
Pooja Chouhan
|
1726006005WL071284
|
Pooja Chouhan
|
00048
|
BKID0008815
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
PoojaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-002/66
(BARKHEDA DOR)
|
1726006013NRG24290120240937784
|
29/01/2024
|
HARIPRASAD
|
1726006013WL071289
|
HARIPRASAD
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351909
|
|
HARIPRASAD
|
AXIS BANK(607153)
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-002/67
(BARKHEDA DOR)
|
1726006013NRG24290120240937781
|
29/01/2024
|
Harlal
|
1726006013WL071286
|
Harlal
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351909
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24290120240937749
|
29/01/2024
|
Ajaypal Singh Parihar
|
1726006005WL071284
|
Ajaypal Singh Parihar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
AjaypalSinghParihar
|
INDUSIND BANK(607189)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24290120240937750
|
29/01/2024
|
Rajendra Singh Parihar
|
1726006005WL071284
|
Rajendra Singh Parihar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
RajendraSinghParihar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-001/13-A
(BADBELI)
|
1726006005NRG24290120240937748
|
29/01/2024
|
Santosh kunwar
|
1726006005WL071284
|
Santosh kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Santoshkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-001/386
(BADBELI)
|
1726006005NRG24290120240937751
|
29/01/2024
|
JAY SINGH
|
1726006005WL071284
|
JAY SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-001/387-A
(BADBELI)
|
1726006005NRG24290120240937752
|
29/01/2024
|
Mukesh Kumar Parihar
|
1726006005WL071284
|
Mukesh Kumar Parihar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
MukeshKumarParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24290120240937753
|
29/01/2024
|
Parwat Varma
|
1726006005WL071284
|
Parwat Varma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
ParwatVarma
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG24290120240937755
|
29/01/2024
|
sajan singh
|
1726006005WL071284
|
sajan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG24290120240937758
|
29/01/2024
|
raghuveer
|
1726006005WL071284
|
raghuveer
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/109
(BADBELI)
|
1726006005NRG24290120240937759
|
29/01/2024
|
mukesh
|
1726006005WL071284
|
mukesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG24290120240937760
|
29/01/2024
|
syam singh
|
1726006005WL071284
|
syam singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG24290120240937762
|
29/01/2024
|
Rahul Verma
|
1726006005WL071284
|
Rahul Verma
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
RahulVerma
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG24290120240937763
|
29/01/2024
|
INDARA KUNWAR
|
1726006005WL071284
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-003/70-A
(BADBELI)
|
1726006005NRG24290120240937768
|
29/01/2024
|
Govind
|
1726006005WL071284
|
Govind
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Govind
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-005-003/70-A
(BADBELI)
|
1726006005NRG24290120240937769
|
29/01/2024
|
Varsha
|
1726006005WL071284
|
Varsha
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-005-003/82
(BADBELI)
|
1726006005NRG24290120240937770
|
29/01/2024
|
Niranjan kunwar
|
1726006005WL071284
|
Niranjan kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Niranjankunwar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-003/82
(BADBELI)
|
1726006005NRG24290120240937771
|
29/01/2024
|
Ranveer singh
|
1726006005WL071284
|
Ranveer singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Ranveersingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-005-003/82-A
(BADBELI)
|
1726006005NRG24290120240937772
|
29/01/2024
|
Bharat kunwar
|
1726006005WL071284
|
Bharat kunwar
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Bharatkunwar
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-005-003/87
(BADBELI)
|
1726006005NRG24290120240937774
|
29/01/2024
|
prem singh
|
1726006005WL071284
|
prem singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-003/94
(BADBELI)
|
1726006005NRG24290120240937776
|
29/01/2024
|
shivnath singh
|
1726006005WL071284
|
shivnath singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
shivnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-003/97-A
(BADBELI)
|
1726006005NRG24290120240937778
|
29/01/2024
|
Laksaman Singh
|
1726006005WL071284
|
Laksaman Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
LaksamanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG24290120240937720
|
29/01/2024
|
Shyamkanvar
|
1726006024WL071281
|
Shyamkanvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Shyamkanvar
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG24290120240937723
|
29/01/2024
|
Bhupendra Singh Solanki
|
1726006024WL071281
|
Bhupendra Singh Solanki
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
BhupendraSinghSolanki
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-024-002/229-B
(BIHAR)
|
1726006024NRG24290120240937724
|
29/01/2024
|
Maneesha Kunwar Rajpoot
|
1726006024WL071281
|
Maneesha Kunwar Rajpoot
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
ManeeshaKunwarRajpoot
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24290120240937733
|
29/01/2024
|
Bharat singh
|
1726006024WL071281
|
Bharat singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24290120240937696
|
29/01/2024
|
premnarayan dangi
|
1726006030WL071277
|
premnarayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
premnarayandangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24290120240937698
|
29/01/2024
|
mukesh dangi
|
1726006030WL071277
|
mukesh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
mukeshdangi
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-030-004/305-A
(CHANDBAD)
|
1726006030NRG24290120240937705
|
29/01/2024
|
Rameshwar nagar
|
1726006030WL071278
|
Rameshwar nagar
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351909
|
|
Rameshwarnagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24290120240937300
|
29/01/2024
|
rajesh yadav
|
1726006130WL071264
|
rajesh yadav
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
rajeshyadav
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24290120240937298
|
29/01/2024
|
rajesh yadav
|
1726006130WL071264
|
rajesh yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
rajeshyadav
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24290120240937303
|
29/01/2024
|
gokal
|
1726006130WL071264
|
gokal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
gokal
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24290120240937301
|
29/01/2024
|
gokal
|
1726006130WL071264
|
gokal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
gokal
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24290120240937315
|
29/01/2024
|
Karan singh
|
1726006130WL071264
|
Karan singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24290120240937317
|
29/01/2024
|
Karan singh
|
1726006130WL071264
|
Karan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-008-002/109
(BAKANI)
|
1726006008NRG24290120240937638
|
29/01/2024
|
ANIL
|
1726006008WL071272
|
ANIL
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351909
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24290120240937640
|
29/01/2024
|
hari singh
|
1726006008WL071272
|
hari singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351909
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-008-002/124
(BAKANI)
|
1726006008NRG24290120240937639
|
29/01/2024
|
nandan singh
|
1726006008WL071272
|
nandan singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351909
|
|
nandansingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-008-002/131
(BAKANI)
|
1726006008NRG24290120240937641
|
29/01/2024
|
kailash
|
1726006008WL071272
|
kailash
|
00048
|
BKID0009959
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005351909
|
A/c Blocked or Frozen
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-008-002/136
(BAKANI)
|
1726006008NRG24290120240937642
|
29/01/2024
|
kamal singh
|
1726006008WL071272
|
kamal singh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
26/03/2024
|
|
005351909
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
NARSINGHGARH
|
MP-26-006-013-002/65
(BARKHEDA DOR)
|
1726006013NRG24290120240937783
|
29/01/2024
|
BABULAL
|
1726006013WL071288
|
BABULAL
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351909
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
46
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24290120240936869
|
29/01/2024
|
Narayan singh
|
1726006100WL071254
|
Narayan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
Narayansingh
|
INDIAN BANK(607105)
|
|
47
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24290120240937295
|
29/01/2024
|
Narayan singh
|
1726006130WL071264
|
Narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24290120240937293
|
29/01/2024
|
Narayan singh
|
1726006130WL071264
|
Narayan singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24290120240937304
|
29/01/2024
|
krashna bai
|
1726006130WL071264
|
krashna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-130-002/112
(UDPURIYA)
|
1726006130NRG24290120240937302
|
29/01/2024
|
krashna bai
|
1726006130WL071264
|
krashna bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-130-002/119-B
(UDPURIYA)
|
1726006130NRG24290120240937305
|
29/01/2024
|
Lalit
|
1726006130WL071264
|
Lalit
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-130-002/119-B
(UDPURIYA)
|
1726006130NRG24290120240937306
|
29/01/2024
|
Lalit
|
1726006130WL071264
|
Lalit
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG24290120240936873
|
29/01/2024
|
Ramcharan
|
1726006100WL071254
|
Ramcharan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-100-001/142-A
(PANIYA)
|
1726006100NRG24290120240936871
|
29/01/2024
|
BANWARI
|
1726006100WL071254
|
BANWARI
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSINGHGARH
|
MP-26-006-100-001/301
(PANIYA)
|
1726006100NRG24290120240936889
|
29/01/2024
|
ANKIT GURJAR
|
1726006100WL071256
|
ANKIT GURJAR
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
ANKITGURJAR
|
BANK OF INDIA(508505)
|
|
56
|
NARSINGHGARH
|
MP-26-006-100-001/391-A
(PANIYA)
|
1726006100NRG24290120240936892
|
29/01/2024
|
baldev
|
1726006100WL071256
|
baldev
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
baldev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-005-003/146-A
(BADBELI)
|
1726006005NRG24290120240937764
|
29/01/2024
|
PooJa Hada
|
1726006005WL071284
|
PooJa Hada
|
00165
|
IBKL0001559
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
PooJaHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
NARSINGHGARH
|
MP-26-006-100-001/128
(PANIYA)
|
1726006100NRG24290120240936870
|
29/01/2024
|
CHHAMA BAI
|
1726006100WL071254
|
CHHAMA BAI
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
CHHAMABAI
|
INDIAN BANK(607105)
|
|
59
|
NARSINGHGARH
|
MP-26-006-100-001/204-A
(PANIYA)
|
1726006100NRG24290120240936875
|
29/01/2024
|
HANSHRAJ
|
1726006100WL071254
|
HANSHRAJ
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG24290120240936876
|
29/01/2024
|
dhulji
|
1726006100WL071254
|
dhulji
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
dhulji
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-100-001/258-A
(PANIYA)
|
1726006100NRG24290120240936888
|
29/01/2024
|
Chandar Singh
|
1726006100WL071256
|
Chandar Singh
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24290120240936893
|
29/01/2024
|
Laxmichand Nagar
|
1726006100WL071256
|
Laxmichand Nagar
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
LaxmichandNagar
|
INDIAN BANK(607105)
|
|
63
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24290120240936894
|
29/01/2024
|
MANJU BAI NAGAR
|
1726006100WL071256
|
MANJU BAI NAGAR
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
MANJUBAINAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-005-003/82-B
(BADBELI)
|
1726006005NRG24290120240937773
|
29/01/2024
|
Urmila Kumari
|
1726006005WL071284
|
Urmila Kumari
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
UrmilaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-059-002/25-A
(KANKARWAL)
|
1726006059NRG24290120240936902
|
29/01/2024
|
praveen
|
1726006059WL071257
|
praveen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24290120240937307
|
29/01/2024
|
Hemraj yadav
|
1726006130WL071264
|
Hemraj yadav
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Hemrajyadav
|
BANK OF INDIA(508505)
|
|
67
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24290120240937309
|
29/01/2024
|
Hemraj yadav
|
1726006130WL071264
|
Hemraj yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Hemrajyadav
|
BANK OF INDIA(508505)
|
|
68
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24290120240937310
|
29/01/2024
|
Koushaliya yadav
|
1726006130WL071264
|
Koushaliya yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Koushaliyayadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
69
|
NARSINGHGARH
|
MP-26-006-130-002/125-C
(UDPURIYA)
|
1726006130NRG24290120240937308
|
29/01/2024
|
Koushaliya yadav
|
1726006130WL071264
|
Koushaliya yadav
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Koushaliyayadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
70
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24290120240937311
|
29/01/2024
|
arvind varma
|
1726006130WL071264
|
arvind varma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
arvindvarma
|
BANK OF INDIA(508505)
|
|
71
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24290120240937313
|
29/01/2024
|
arvind varma
|
1726006130WL071264
|
arvind varma
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
arvindvarma
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24290120240937316
|
29/01/2024
|
Prem bai
|
1726006130WL071264
|
Prem bai
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSINGHGARH
|
MP-26-006-130-002/48-A
(UDPURIYA)
|
1726006130NRG24290120240937318
|
29/01/2024
|
Prem bai
|
1726006130WL071264
|
Prem bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-100-001/204
(PANIYA)
|
1726006100NRG24290120240936874
|
29/01/2024
|
MOR BAI
|
1726006100WL071254
|
MOR BAI
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
MORBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSINGHGARH
|
MP-26-006-100-001/234
(PANIYA)
|
1726006100NRG24290120240936877
|
29/01/2024
|
antar bai gurjar
|
1726006100WL071254
|
antar bai gurjar
|
00415
|
SBIN0012175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
antarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG24290120240937754
|
29/01/2024
|
Chanda varma
|
1726006005WL071284
|
Chanda varma
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Chandavarma
|
BANK OF INDIA(508505)
|
|
77
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG24290120240937756
|
29/01/2024
|
GAJRAJ SINGH
|
1726006005WL071284
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-005-003/12-A
(BADBELI)
|
1726006005NRG24290120240937761
|
29/01/2024
|
Sumit
|
1726006005WL071284
|
Sumit
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
79
|
NARSINGHGARH
|
MP-26-006-005-003/147
(BADBELI)
|
1726006005NRG24290120240937765
|
29/01/2024
|
Nandan singh
|
1726006005WL071284
|
Nandan singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Nandansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSINGHGARH
|
MP-26-006-005-003/148
(BADBELI)
|
1726006005NRG24290120240937766
|
29/01/2024
|
Chatrabhan Singh
|
1726006005WL071284
|
Chatrabhan Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
ChatrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-005-003/95-A
(BADBELI)
|
1726006005NRG24290120240937777
|
29/01/2024
|
Jitendra Singh Chandrawat
|
1726006005WL071284
|
Jitendra Singh Chandrawat
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
JitendraSinghChandrawat
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24290120240937730
|
29/01/2024
|
leela bai
|
1726006024WL071281
|
leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24290120240937732
|
29/01/2024
|
mangi bai
|
1726006024WL071281
|
mangi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24290120240937731
|
29/01/2024
|
ramcharan
|
1726006024WL071281
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSINGHGARH
|
MP-26-006-030-002/32
(CHANDBAD)
|
1726006030NRG24290120240937695
|
29/01/2024
|
Jhanakubai
|
1726006030WL071277
|
Jhanakubai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Jhanakubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSINGHGARH
|
MP-26-006-030-002/55
(CHANDBAD)
|
1726006030NRG24290120240937700
|
29/01/2024
|
Bhuli bai
|
1726006030WL071277
|
Bhuli bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24290120240937702
|
29/01/2024
|
Rajal bai
|
1726006030WL071277
|
Rajal bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSINGHGARH
|
MP-26-006-059-001/43
(KANKARWAL)
|
1726006059NRG24290120240936898
|
29/01/2024
|
hokam singh
|
1726006059WL071257
|
hokam singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSINGHGARH
|
MP-26-006-059-001/43-A
(KANKARWAL)
|
1726006059NRG24290120240936899
|
29/01/2024
|
CHANDER SINGH
|
1726006059WL071257
|
CHANDER SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-059-001/37-D
(KANKARWAL)
|
1726006059NRG24290120240936897
|
29/01/2024
|
HIRDESH RATHORE
|
1726006059WL071257
|
HIRDESH RATHORE
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
HIRDESHRATHORE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
NARSINGHGARH
|
MP-26-006-100-001/122-A
(PANIYA)
|
1726006100NRG24290120240936868
|
29/01/2024
|
MOHANLAL
|
1726006100WL071254
|
MOHANLAL
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-100-001/168-C
(PANIYA)
|
1726006100NRG24290120240936872
|
29/01/2024
|
Gopal nagar
|
1726006100WL071254
|
Gopal nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
Gopalnagar
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSINGHGARH
|
MP-26-006-100-001/24-A
(PANIYA)
|
1726006100NRG24290120240936886
|
29/01/2024
|
AMAR SINGH VERMA
|
1726006100WL071256
|
AMAR SINGH VERMA
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
AMARSINGHVERMA
|
INDIAN BANK(607105)
|
|
94
|
NARSINGHGARH
|
MP-26-006-100-001/354-A
(PANIYA)
|
1726006100NRG24290120240936890
|
29/01/2024
|
HARISINGH GURJAR
|
1726006100WL071256
|
HARISINGH GURJAR
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
HARISINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
95
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24290120240937314
|
29/01/2024
|
Santosh bai
|
1726006130WL071264
|
Santosh bai
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
26/03/2024
|
|
005351909
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
96
|
NARSINGHGARH
|
MP-26-006-130-002/32-A
(UDPURIYA)
|
1726006130NRG24290120240937312
|
29/01/2024
|
Santosh bai
|
1726006130WL071264
|
Santosh bai
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-030-002/82
(CHANDBAD)
|
1726006030NRG24290120240937703
|
29/01/2024
|
savtri bai
|
1726006030WL071277
|
savtri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
savtribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARSINGHGARH
|
MP-26-006-030-002/90
(CHANDBAD)
|
1726006030NRG24290120240937704
|
29/01/2024
|
RADHESYAM
|
1726006030WL071277
|
RADHESYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
RADHESYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-059-002/24-B
(KANKARWAL)
|
1726006059NRG24290120240936901
|
29/01/2024
|
Hariom Carpenter
|
1726006059WL071257
|
Hariom Carpenter
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
HariomCarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24290120240937297
|
29/01/2024
|
Krishna bai
|
1726006130WL071264
|
Krishna bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARSINGHGARH
|
MP-26-006-130-002/108
(UDPURIYA)
|
1726006130NRG24290120240937299
|
29/01/2024
|
Krishna bai
|
1726006130WL071264
|
Krishna bai
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351909
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
102
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24270120240931300
|
29/01/2024
|
dinesh
|
1726006030WL070931
|
dinesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24270120240931301
|
29/01/2024
|
durga
|
1726006030WL070931
|
durga
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24270120240931302
|
29/01/2024
|
Bhagwan singh
|
1726006030WL070931
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24270120240931303
|
29/01/2024
|
Geetabai
|
1726006030WL070931
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24270120240931304
|
29/01/2024
|
Mamta bai
|
1726006030WL070931
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSINGHGARH
|
MP-26-006-030-004/32
(CHANDBAD)
|
1726006030NRG24290120240937706
|
29/01/2024
|
Sumitra bai
|
1726006030WL071278
|
Sumitra bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005351909
|
|
Sumitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARSINGHGARH
|
MP-26-006-059-002/25-B
(KANKARWAL)
|
1726006059NRG24290120240936903
|
29/01/2024
|
jagmohan
|
1726006059WL071257
|
jagmohan
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
jagmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24290120240937322
|
29/01/2024
|
babli bai
|
1726006130WL071264
|
babli bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351909
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24290120240937320
|
29/01/2024
|
babli bai
|
1726006130WL071264
|
babli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24290120240937321
|
29/01/2024
|
kelash
|
1726006130WL071264
|
kelash
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351909
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARSINGHGARH
|
MP-26-006-130-002/98
(UDPURIYA)
|
1726006130NRG24290120240937319
|
29/01/2024
|
kelash
|
1726006130WL071264
|
kelash
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
113
|
NARSINGHGARH
|
MP-26-006-013-002/69
(BARKHEDA DOR)
|
1726006013NRG24290120240937782
|
29/01/2024
|
Babulal Bedwal
|
1726006013WL071287
|
Babulal Bedwal
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005351909
|
|
BabulalBedwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
NARSINGHGARH
|
MP-26-006-030-002/5-A
(CHANDBAD)
|
1726006030NRG24290120240937697
|
29/01/2024
|
Ayodhya bai
|
1726006030WL071277
|
Ayodhya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARSINGHGARH
|
MP-26-006-030-002/5-B
(CHANDBAD)
|
1726006030NRG24290120240937699
|
29/01/2024
|
Shila hai
|
1726006030WL071277
|
Shila hai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
Shilahai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSINGHGARH
|
MP-26-006-059-001/100-B
(KANKARWAL)
|
1726006059NRG24290120240936896
|
29/01/2024
|
Dheerap Singh Yadav
|
1726006059WL071257
|
Dheerap Singh Yadav
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
DheerapSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARSINGHGARH
|
MP-26-006-059-002/24-A
(KANKARWAL)
|
1726006059NRG24290120240936900
|
29/01/2024
|
Suresh Chandra
|
1726006059WL071257
|
Suresh Chandra
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
SureshChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARSINGHGARH
|
MP-26-006-059-004/108
(KANKARWAL)
|
1726006059NRG24290120240936904
|
29/01/2024
|
PREM BAI
|
1726006059WL071257
|
PREM BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24290120240937296
|
29/01/2024
|
Ghisi bai
|
1726006130WL071264
|
Ghisi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARSINGHGARH
|
MP-26-006-130-002/100
(UDPURIYA)
|
1726006130NRG24290120240937294
|
29/01/2024
|
Ghisi bai
|
1726006130WL071264
|
Ghisi bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
27/03/2024
|
|
005351909
|
|
Ghisibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
121
|
NARSINGHGARH
|
MP-26-006-024-002/122-A
(BIHAR)
|
1726006024NRG24290120240937719
|
29/01/2024
|
Krishnapal singh solanki
|
1726006024WL071281
|
Krishnapal singh solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Krishnapalsinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG24290120240937721
|
29/01/2024
|
Bhagwan singh solanki
|
1726006024WL071281
|
Bhagwan singh solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Bhagwansinghsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARSINGHGARH
|
MP-26-006-024-002/193-A
(BIHAR)
|
1726006024NRG24290120240937722
|
29/01/2024
|
Manohar kunwar solanki
|
1726006024WL071281
|
Manohar kunwar solanki
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Manoharkunwarsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24290120240937725
|
29/01/2024
|
laxminarayan
|
1726006024WL071281
|
laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24290120240937726
|
29/01/2024
|
manju
|
1726006024WL071281
|
manju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24290120240937727
|
29/01/2024
|
ghansyam
|
1726006024WL071281
|
ghansyam
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24290120240937728
|
29/01/2024
|
kunti
|
1726006024WL071281
|
kunti
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
kunti
|
BANK OF INDIA(508505)
|
|
128
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24290120240937729
|
29/01/2024
|
ramsuroop
|
1726006024WL071281
|
ramsuroop
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
ramsuroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARSINGHGARH
|
MP-26-006-024-002/68
(BIHAR)
|
1726006024NRG24290120240937734
|
29/01/2024
|
Kantabai
|
1726006024WL071281
|
Kantabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24290120240937736
|
29/01/2024
|
MAMTA BAI
|
1726006024WL071281
|
MAMTA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24290120240937735
|
29/01/2024
|
NARAYAN
|
1726006024WL071281
|
NARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
132
|
NARSINGHGARH
|
MP-26-006-030-002/70
(CHANDBAD)
|
1726006030NRG24290120240937701
|
29/01/2024
|
visnuprsad
|
1726006030WL071277
|
visnuprsad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351909
|
|
visnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
133
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG24290120240937757
|
29/01/2024
|
KULDEEPSINGH
|
1726006005WL071284
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351909
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG24290120240937767
|
29/01/2024
|
Arun Tiwari
|
1726006005WL071284
|
Arun Tiwari
|
00697
|
BKID0MG0337
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351909
|
|
ArunTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
NARSINGHGARH
|
MP-26-006-059-004/108
(KANKARWAL)
|
1726006059NRG24290120240936905
|
29/01/2024
|
rugnath singh
|
1726006059WL071257
|
rugnath singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351909
|
|
rugnathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|