|
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-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010702
|
01/03/2024
|
Atik kha
|
1726006074WL075335
|
Atik kha
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
Atikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/119-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010706
|
01/03/2024
|
Nisha Bai
|
1726006074WL075335
|
Nisha Bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
NishaBai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/119-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010705
|
01/03/2024
|
Nisha Bai
|
1726006074WL075335
|
Nisha Bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
NishaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/172-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010725
|
01/03/2024
|
Bhagwan das
|
1726006074WL075335
|
Bhagwan das
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
Bhagwandas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-004-002/101
(ANWLI)
|
1726006004NRG24290220241010742
|
01/03/2024
|
Rahul
|
1726006004WL075336
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-004-002/326-C
(ANWLI)
|
1726006004NRG24290220241010627
|
01/03/2024
|
Chintu Singh
|
1726006004WL075334
|
Chintu Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
ChintuSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-004-002/34
(ANWLI)
|
1726006004NRG24290220241010750
|
01/03/2024
|
Vijay Umath
|
1726006004WL075336
|
Vijay Umath
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
VijayUmath
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-001/11-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010679
|
01/03/2024
|
sunita bai
|
1726006074WL075335
|
sunita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-001/41
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010682
|
01/03/2024
|
Brajmohan
|
1726006074WL075335
|
Brajmohan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-074-002/48-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010683
|
01/03/2024
|
jitendra
|
1726006074WL075335
|
jitendra
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-074-002/48-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010684
|
01/03/2024
|
priyanka
|
1726006074WL075335
|
priyanka
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-074-002/74-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010687
|
01/03/2024
|
avadhnarayan
|
1726006074WL075335
|
avadhnarayan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
avadhnarayan
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010691
|
01/03/2024
|
PURUSHOTTAM
|
1726006074WL075335
|
PURUSHOTTAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-074-003/105-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010695
|
01/03/2024
|
Anita Bai
|
1726006074WL075335
|
Anita Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010699
|
01/03/2024
|
pehlad
|
1726006074WL075335
|
pehlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-074-003/111-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010700
|
01/03/2024
|
prahlad
|
1726006074WL075335
|
prahlad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-074-003/112
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010701
|
01/03/2024
|
resham bai
|
1726006074WL075335
|
resham bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-074-003/125-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010707
|
01/03/2024
|
Jagdish Prasad
|
1726006074WL075335
|
Jagdish Prasad
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
JagdishPrasad
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010710
|
01/03/2024
|
Reena Bai
|
1726006074WL075335
|
Reena Bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-074-003/141-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010709
|
01/03/2024
|
satish
|
1726006074WL075335
|
satish
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
satish
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010714
|
01/03/2024
|
Isuf Khan
|
1726006074WL075335
|
Isuf Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
IsufKhan
|
BANK OF BARODA(606985)
|
|
22
|
NARSINGHGARH
|
MP-26-006-074-003/152
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010715
|
01/03/2024
|
shamina bee
|
1726006074WL075335
|
shamina bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
shaminabee
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-074-003/163
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010718
|
01/03/2024
|
Asama Bee
|
1726006074WL075335
|
Asama Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
AsamaBee
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-074-003/164-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010720
|
01/03/2024
|
Rubina
|
1726006074WL075335
|
Rubina
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
Rubina
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010723
|
01/03/2024
|
ramjivan
|
1726006074WL075335
|
ramjivan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ramjivan
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-074-003/166-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010724
|
01/03/2024
|
ramjivan
|
1726006074WL075335
|
ramjivan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-074-003/208-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010734
|
01/03/2024
|
lalaram
|
1726006074WL075335
|
lalaram
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-074-003/209-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010735
|
01/03/2024
|
girvar singh
|
1726006074WL075335
|
girvar singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
girvarsingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-074-003/226-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010737
|
01/03/2024
|
omprakash
|
1726006074WL075335
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-003/94
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010739
|
01/03/2024
|
MAJID KHAN
|
1726006074WL075335
|
MAJID KHAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
MAJIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARSINGHGARH
|
MP-26-006-074-003/96-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010740
|
01/03/2024
|
hasib khan
|
1726006074WL075335
|
hasib khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
hasibkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-074-003/125-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010708
|
01/03/2024
|
Rama Naagar
|
1726006074WL075335
|
Rama Naagar
|
00048
|
BKID0009956
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
RamaNaagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-074-001/20-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010680
|
01/03/2024
|
santosh
|
1726006074WL075335
|
santosh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-074-002/71-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010686
|
01/03/2024
|
kala bai
|
1726006074WL075335
|
kala bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-074-002/71-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010685
|
01/03/2024
|
phool singh
|
1726006074WL075335
|
phool singh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-074-002/74-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010688
|
01/03/2024
|
geeta bai
|
1726006074WL075335
|
geeta bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010692
|
01/03/2024
|
sangeeta bai
|
1726006074WL075335
|
sangeeta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-074-003/107
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010696
|
01/03/2024
|
GAYATRI BAI
|
1726006074WL075335
|
GAYATRI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-074-003/151
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010713
|
01/03/2024
|
afsan bee
|
1726006074WL075335
|
afsan bee
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
afsanbee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NARSINGHGARH
|
MP-26-006-074-003/151
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010712
|
01/03/2024
|
KISMAT KHA
|
1726006074WL075335
|
KISMAT KHA
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
KISMATKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARSINGHGARH
|
MP-26-006-074-003/158
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010716
|
01/03/2024
|
Safik Kha
|
1726006074WL075335
|
Safik Kha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
SafikKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010722
|
01/03/2024
|
Rahias khan
|
1726006074WL075335
|
Rahias khan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
Rahiaskhan
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-074-003/165
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010721
|
01/03/2024
|
rais kha
|
1726006074WL075335
|
rais kha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
raiskha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-074-003/215
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010736
|
01/03/2024
|
BHAVRI BAI
|
1726006074WL075335
|
BHAVRI BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
BHAVRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-074-002/74-D
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010689
|
01/03/2024
|
Chandan Simgh
|
1726006074WL075335
|
Chandan Simgh
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ChandanSimgh
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-074-002/74-D
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010690
|
01/03/2024
|
Chandan Singh
|
1726006074WL075335
|
Chandan Singh
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ChandanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-074-003/16-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010717
|
01/03/2024
|
abdul kalam
|
1726006074WL075335
|
abdul kalam
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
abdulkalam
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-074-003/203-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010733
|
01/03/2024
|
gulab singh
|
1726006074WL075335
|
gulab singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24290220241010626
|
01/03/2024
|
pappi Kunwar
|
1726006004WL075334
|
pappi Kunwar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
pappiKunwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSINGHGARH
|
MP-26-006-004-002/34
(ANWLI)
|
1726006004NRG24290220241010748
|
01/03/2024
|
Anmol Singh Umath
|
1726006004WL075336
|
Anmol Singh Umath
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
AnmolSinghUmath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSINGHGARH
|
MP-26-006-004-002/34
(ANWLI)
|
1726006004NRG24290220241010749
|
01/03/2024
|
Vishal Singh Umath
|
1726006004WL075336
|
Vishal Singh Umath
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
VishalSinghUmath
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSINGHGARH
|
MP-26-006-074-001/36
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010681
|
01/03/2024
|
banwari meena
|
1726006074WL075335
|
banwari meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
banwarimeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-074-003/104-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010693
|
01/03/2024
|
uma nagar
|
1726006074WL075335
|
uma nagar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
umanagar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARSINGHGARH
|
MP-26-006-074-003/116-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010704
|
01/03/2024
|
rajal bai
|
1726006074WL075335
|
rajal bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NARSINGHGARH
|
MP-26-006-074-003/229-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010738
|
01/03/2024
|
mukesh kumar nagar
|
1726006074WL075335
|
mukesh kumar nagar
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
mukeshkumarnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-074-003/184
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010727
|
01/03/2024
|
Charan Singh
|
1726006074WL075335
|
Charan Singh
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
CharanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-074-003/107-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010697
|
01/03/2024
|
Manisha Nagar
|
1726006074WL075335
|
Manisha Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
ManishaNagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-074-003/115
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010703
|
01/03/2024
|
BISMILLAH BEE
|
1726006074WL075335
|
BISMILLAH BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
BISMILLAHBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARSINGHGARH
|
MP-26-006-074-003/195-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010729
|
01/03/2024
|
Chinta Bai
|
1726006074WL075335
|
Chinta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-074-003/195-C
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010730
|
01/03/2024
|
Chinta Bai
|
1726006074WL075335
|
Chinta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
ChintaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSINGHGARH
|
MP-26-006-074-003/96-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010741
|
01/03/2024
|
Kismat Khan
|
1726006074WL075335
|
Kismat Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618647
|
|
KismatKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-004-002/124-A
(ANWLI)
|
1726006004NRG24290220241010624
|
01/03/2024
|
anil kumar
|
1726006004WL075334
|
anil kumar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-004-002/125-A
(ANWLI)
|
1726006004NRG24290220241010747
|
01/03/2024
|
Narendra Singh
|
1726006004WL075336
|
Narendra Singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618647
|
|
NarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSINGHGARH
|
MP-26-006-004-002/125-A
(ANWLI)
|
1726006004NRG24290220241010746
|
01/03/2024
|
Sima Kunvar
|
1726006004WL075336
|
Sima Kunvar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
SimaKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-004-002/324-A
(ANWLI)
|
1726006004NRG24290220241010625
|
01/03/2024
|
Bhavarlal
|
1726006004WL075334
|
Bhavarlal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
Bhavarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-101-002/101-D
(PANJRA)
|
1726006101NRG24290220241010882
|
01/03/2024
|
Rachna
|
1726006101WL075347
|
Rachna
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301618647
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-074-003/109
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010698
|
01/03/2024
|
Norang Bai
|
1726006074WL075335
|
Norang Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
NorangBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-074-003/184
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010728
|
01/03/2024
|
mamta bai
|
1726006074WL075335
|
mamta bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NARSINGHGARH
|
MP-26-006-074-003/197-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010732
|
01/03/2024
|
Sila Bai
|
1726006074WL075335
|
Sila Bai
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
SilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-074-003/105-B
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010694
|
01/03/2024
|
vinod
|
1726006074WL075335
|
vinod
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-074-003/148
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010711
|
01/03/2024
|
LIYAKAT KHA
|
1726006074WL075335
|
LIYAKAT KHA
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
LIYAKATKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-074-003/163
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010719
|
01/03/2024
|
Rahis khan
|
1726006074WL075335
|
Rahis khan
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
Rahiskhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-074-003/172-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010726
|
01/03/2024
|
Bhuriya Bai
|
1726006074WL075335
|
Bhuriya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618647
|
|
BhuriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-074-003/197-A
(LASUDLIYA HAJI)
|
1726006074NRG24290220241010731
|
01/03/2024
|
SURESH NAGAR
|
1726006074WL075335
|
SURESH NAGAR
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301618647
|
|
SURESHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89284
|
89284
|
|
|
|
|
|
|
|