|
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-26-006-039-001/547-A
(GANIYARI)
|
1726006039NRG24100220240966225
|
10/02/2024
|
chen singh gurjar
|
1726006039WL072822
|
chen singh gurjar
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
chensinghgurjar
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24100220240965714
|
10/02/2024
|
GHISI BAI
|
1726006110WL072793
|
GHISI BAI
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197857
|
|
GHISIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-001/87
(PURA BARAITHA)
|
1726006110NRG24100220240965723
|
10/02/2024
|
usha bai
|
1726006110WL072794
|
usha bai
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197857
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24100220240966030
|
10/02/2024
|
Kampu Bai
|
1726006033WL072813
|
Kampu Bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG24100220240965984
|
10/02/2024
|
Malti bai
|
1726006033WL072811
|
Malti bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG24100220240965985
|
10/02/2024
|
Gyarsi bai
|
1726006033WL072811
|
Gyarsi bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24100220240965974
|
10/02/2024
|
dhansingh
|
1726006033WL072810
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24100220240965973
|
10/02/2024
|
shetanbai
|
1726006033WL072810
|
shetanbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24100220240965977
|
10/02/2024
|
Bholaram
|
1726006033WL072810
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-033-002/53
(CHENPURA KALAN)
|
1726006033NRG24100220240965978
|
10/02/2024
|
laxmichand
|
1726006033WL072810
|
laxmichand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
laxmichand
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24100220240965987
|
10/02/2024
|
laxmibai
|
1726006033WL072811
|
laxmibai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24100220240965986
|
10/02/2024
|
ramcharan
|
1726006033WL072811
|
ramcharan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG24100220240965990
|
10/02/2024
|
Jagdesh
|
1726006033WL072811
|
Jagdesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
14
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG24100220240965991
|
10/02/2024
|
Ranglal
|
1726006033WL072811
|
Ranglal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Ranglal
|
AXIS BANK(607153)
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG24100220240965993
|
10/02/2024
|
Mahesh
|
1726006033WL072811
|
Mahesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24100220240965996
|
10/02/2024
|
Santosh bai
|
1726006033WL072811
|
Santosh bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG24100220240965997
|
10/02/2024
|
Rambabu
|
1726006033WL072811
|
Rambabu
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24100220240966034
|
10/02/2024
|
Hokam singh
|
1726006033WL072813
|
Hokam singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24100220240966037
|
10/02/2024
|
Ram parshad
|
1726006033WL072813
|
Ram parshad
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24100220240966039
|
10/02/2024
|
Mukesh
|
1726006033WL072813
|
Mukesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24100220240966040
|
10/02/2024
|
Ramkala bai
|
1726006033WL072813
|
Ramkala bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24100220240966045
|
10/02/2024
|
Bharatram
|
1726006033WL072813
|
Bharatram
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-109-002/133-C
(PIPLIYA BAG)
|
1726006109NRG24100220240965909
|
10/02/2024
|
KAVITA DANGI
|
1726006109WL072801
|
KAVITA DANGI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-109-002/135-B
(PIPLIYA BAG)
|
1726006109NRG24100220240965910
|
10/02/2024
|
Rajesh
|
1726006109WL072801
|
Rajesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-057-001/109-A
(KANDARA KOTRI)
|
1726006057NRG24100220240966301
|
10/02/2024
|
Gajraj Vaisnav
|
1726006057WL072845
|
Gajraj Vaisnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
GajrajVaisnav
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-057-001/109-A
(KANDARA KOTRI)
|
1726006057NRG24100220240966302
|
10/02/2024
|
Mamta bai
|
1726006057WL072845
|
Mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG24100220240966303
|
10/02/2024
|
gorilal
|
1726006057WL072845
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG24100220240966304
|
10/02/2024
|
mira bai
|
1726006057WL072845
|
mira bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-057-001/41
(KANDARA KOTRI)
|
1726006057NRG24100220240966305
|
10/02/2024
|
Jayram
|
1726006057WL072845
|
Jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24100220240966306
|
10/02/2024
|
suresh
|
1726006057WL072845
|
suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSINGHGARH
|
MP-26-006-057-001/70
(KANDARA KOTRI)
|
1726006057NRG24100220240966308
|
10/02/2024
|
Radhshyam
|
1726006057WL072845
|
Radhshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24100220240965976
|
10/02/2024
|
Manoj
|
1726006033WL072810
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24100220240965975
|
10/02/2024
|
Maya
|
1726006033WL072810
|
Maya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197857
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24100220240965995
|
10/02/2024
|
Mohan singh
|
1726006033WL072811
|
Mohan singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-110-001/135
(PURA BARAITHA)
|
1726006110NRG24100220240965719
|
10/02/2024
|
Mamta bai
|
1726006110WL072794
|
Mamta bai
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197857
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-113-002/185-B
(RANAWA)
|
1726006113NRG24100220240965963
|
10/02/2024
|
Ramkesh Meena
|
1726006113WL072808
|
Ramkesh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
RamkeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24100220240966031
|
10/02/2024
|
Rahul
|
1726006033WL072813
|
Rahul
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
38
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG24100220240965981
|
10/02/2024
|
radha bai
|
1726006033WL072811
|
radha bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
39
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24100220240965988
|
10/02/2024
|
Arvind
|
1726006033WL072811
|
Arvind
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24100220240965989
|
10/02/2024
|
Reena
|
1726006033WL072811
|
Reena
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Reena
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24100220240966042
|
10/02/2024
|
Kamlesh bai
|
1726006033WL072813
|
Kamlesh bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24100220240966041
|
10/02/2024
|
Krapal singh
|
1726006033WL072813
|
Krapal singh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
43
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24100220240966043
|
10/02/2024
|
Devsingh
|
1726006033WL072813
|
Devsingh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24100220240966044
|
10/02/2024
|
Lakshmi bai
|
1726006033WL072813
|
Lakshmi bai
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-047-001/142
(JAMONIYA GANESH)
|
1726006047NRG24100220240966243
|
10/02/2024
|
MAMTA BAI
|
1726006047WL072825
|
MAMTA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-047-001/256
(JAMONIYA GANESH)
|
1726006047NRG24100220240966244
|
10/02/2024
|
JAGDISH
|
1726006047WL072825
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-110-001/169
(PURA BARAITHA)
|
1726006110NRG24100220240965710
|
10/02/2024
|
lalaram
|
1726006110WL072793
|
lalaram
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197857
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24100220240965716
|
10/02/2024
|
RADHESHYAM
|
1726006110WL072793
|
RADHESHYAM
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197857
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSINGHGARH
|
MP-26-006-110-003/86-B
(PURA BARAITHA)
|
1726006110NRG24100220240965717
|
10/02/2024
|
LAXMAN SINGH
|
1726006110WL072793
|
LAXMAN SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197857
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24100220240966307
|
10/02/2024
|
seema
|
1726006057WL072845
|
seema
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197857
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24100220240966036
|
10/02/2024
|
Rama bai
|
1726006033WL072813
|
Rama bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24100220240965709
|
10/02/2024
|
RAMPAL SINGH
|
1726006110WL072793
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24100220240965721
|
10/02/2024
|
jitendra kewat
|
1726006110WL072794
|
jitendra kewat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197857
|
|
jitendrakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARSINGHGARH
|
MP-26-006-110-001/181
(PURA BARAITHA)
|
1726006110NRG24100220240965720
|
10/02/2024
|
Sonu kewat
|
1726006110WL072794
|
Sonu kewat
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197857
|
|
Sonukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARSINGHGARH
|
MP-26-006-110-004/107-B
(PURA BARAITHA)
|
1726006110NRG24100220240965718
|
10/02/2024
|
SHRI RAM DHANGAR
|
1726006110WL072793
|
SHRI RAM DHANGAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
SHRIRAMDHANGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARSINGHGARH
|
MP-26-006-110-004/165
(PURA BARAITHA)
|
1726006110NRG24100220240965724
|
10/02/2024
|
KAILASH NARAYAN
|
1726006110WL072794
|
KAILASH NARAYAN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197857
|
|
KAILASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24100220240965962
|
10/02/2024
|
Mamta Meena
|
1726006113WL072808
|
Mamta Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197857
|
|
MamtaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24100220240965961
|
10/02/2024
|
Rakesh Meena
|
1726006113WL072808
|
Rakesh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
RakeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-047-001/33-A
(JAMONIYA GANESH)
|
1726006047NRG24100220240966245
|
10/02/2024
|
Sarita
|
1726006047WL072825
|
Sarita
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-047-001/355
(JAMONIYA GANESH)
|
1726006047NRG24100220240966246
|
10/02/2024
|
KANTA BAI
|
1726006047WL072825
|
KANTA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSINGHGARH
|
MP-26-006-047-001/445
(JAMONIYA GANESH)
|
1726006047NRG24100220240966247
|
10/02/2024
|
Govid
|
1726006047WL072825
|
Govid
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197857
|
|
Govid
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG24100220240965982
|
10/02/2024
|
Sulochna
|
1726006033WL072811
|
Sulochna
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24100220240965979
|
10/02/2024
|
Ramesh
|
1726006033WL072810
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197857
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG24100220240965992
|
10/02/2024
|
Shivnarayan
|
1726006033WL072811
|
Shivnarayan
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-033-002/82
(CHENPURA KALAN)
|
1726006033NRG24100220240965994
|
10/02/2024
|
Arvind
|
1726006033WL072811
|
Arvind
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197857
|
|
Arvind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24100220240966035
|
10/02/2024
|
Bhuri bai
|
1726006033WL072813
|
Bhuri bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NARSINGHGARH
|
MP-26-006-110-001/4
(PURA BARAITHA)
|
1726006110NRG24100220240965711
|
10/02/2024
|
GAJENDRA SINGH
|
1726006110WL072793
|
GAJENDRA SINGH
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
GAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NARSINGHGARH
|
MP-26-006-110-001/46
(PURA BARAITHA)
|
1726006110NRG24100220240965722
|
10/02/2024
|
DEEPA bai
|
1726006110WL072794
|
DEEPA bai
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197857
|
|
DEEPAbai
|
BANK OF BARODA(606985)
|
|
69
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24100220240965713
|
10/02/2024
|
MEENA BAI
|
1726006110WL072793
|
MEENA BAI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-110-001/57
(PURA BARAITHA)
|
1726006110NRG24100220240965712
|
10/02/2024
|
suresh
|
1726006110WL072793
|
suresh
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-110-001/92
(PURA BARAITHA)
|
1726006110NRG24100220240965715
|
10/02/2024
|
PREMNARAYAN
|
1726006110WL072793
|
PREMNARAYAN
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197857
|
|
PREMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARSINGHGARH
|
MP-26-006-110-004/177
(PURA BARAITHA)
|
1726006110NRG24100220240965725
|
10/02/2024
|
Rambabu yadav
|
1726006110WL072794
|
Rambabu yadav
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197857
|
|
Rambabuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
73
|
NARSINGHGARH
|
MP-26-006-087-001/228
(MUGALKHEDI)
|
1726006000NRG24100220240966681
|
10/02/2024
|
GOPILAL
|
1726006WL072864
|
GOPILAL
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197857
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24100220240966028
|
10/02/2024
|
ganga ram
|
1726006033WL072813
|
ganga ram
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24100220240966029
|
10/02/2024
|
Rukmani bai
|
1726006033WL072813
|
Rukmani bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24100220240965980
|
10/02/2024
|
Cohti bai
|
1726006033WL072811
|
Cohti bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Cohtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG24100220240965983
|
10/02/2024
|
Rajal bai
|
1726006033WL072811
|
Rajal bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24100220240966032
|
10/02/2024
|
Gopal
|
1726006033WL072813
|
Gopal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24100220240966033
|
10/02/2024
|
Soram bai
|
1726006033WL072813
|
Soram bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24100220240966038
|
10/02/2024
|
Sajan singh
|
1726006033WL072813
|
Sajan singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197857
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|