|
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-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24080220240959260
|
08/02/2024
|
kala bai
|
1726006039WL072475
|
kala bai
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378007
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/257-A
(GANIYARI)
|
1726006039NRG24080220240959267
|
08/02/2024
|
arvind
|
1726006039WL072475
|
arvind
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378007
|
|
arvind
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24080220240959274
|
08/02/2024
|
maneesh
|
1726006039WL072477
|
maneesh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/82-A
(GANIYARI)
|
1726006039NRG24080220240959275
|
08/02/2024
|
radha bai
|
1726006039WL072477
|
radha bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24080220240959276
|
08/02/2024
|
bhuri
|
1726006039WL072477
|
bhuri
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24080220240959277
|
08/02/2024
|
jitendra
|
1726006039WL072477
|
jitendra
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004378007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24080220240959278
|
08/02/2024
|
saroj
|
1726006039WL072477
|
saroj
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24080220240959241
|
08/02/2024
|
Iliyash Khan
|
1726006086WL072474
|
Iliyash Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
IliyashKhan
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/147-B
(MOYLI KALAN)
|
1726006086NRG24080220240959244
|
08/02/2024
|
Muskan Bee
|
1726006086WL072474
|
Muskan Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
MuskanBee
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-086-001/147-B
(MOYLI KALAN)
|
1726006086NRG24080220240959243
|
08/02/2024
|
shoeb khan
|
1726006086WL072474
|
shoeb khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
shoebkhan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-086-001/147-C
(MOYLI KALAN)
|
1726006086NRG24080220240959245
|
08/02/2024
|
Arman
|
1726006086WL072474
|
Arman
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Arman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-086-001/154-B
(MOYLI KALAN)
|
1726006086NRG24080220240959248
|
08/02/2024
|
Saleha Bee
|
1726006086WL072474
|
Saleha Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
SalehaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-086-001/154-B
(MOYLI KALAN)
|
1726006086NRG24080220240959247
|
08/02/2024
|
Zubair Khan
|
1726006086WL072474
|
Zubair Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
ZubairKhan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-086-001/198-A
(MOYLI KALAN)
|
1726006086NRG24080220240959250
|
08/02/2024
|
Arif khan
|
1726006086WL072474
|
Arif khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Arifkhan
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-086-001/199-A
(MOYLI KALAN)
|
1726006086NRG24080220240959251
|
08/02/2024
|
INAYAT KHAN
|
1726006086WL072474
|
INAYAT KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
INAYATKHAN
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-086-001/199-B
(MOYLI KALAN)
|
1726006086NRG24080220240959252
|
08/02/2024
|
farook khan
|
1726006086WL072474
|
farook khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
farookkhan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24080220240959254
|
08/02/2024
|
Jaur Khan
|
1726006086WL072474
|
Jaur Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
JaurKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24080220240959253
|
08/02/2024
|
sharif khan
|
1726006086WL072474
|
sharif khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
sharifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-086-001/205-C
(MOYLI KALAN)
|
1726006086NRG24080220240959256
|
08/02/2024
|
salim khan
|
1726006086WL072474
|
salim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
salimkhan
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-086-001/223
(MOYLI KALAN)
|
1726006086NRG24080220240959257
|
08/02/2024
|
Raisaulla
|
1726006086WL072474
|
Raisaulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Raisaulla
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-086-001/231-B
(MOYLI KALAN)
|
1726006086NRG24080220240959258
|
08/02/2024
|
Tabraj Khan
|
1726006086WL072474
|
Tabraj Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NARSINGHGARH
|
MP-26-006-086-001/24-A
(MOYLI KALAN)
|
1726006086NRG24080220240959279
|
08/02/2024
|
Kadir ali
|
1726006086WL072478
|
Kadir ali
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Kadirali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006086NRG24080220240959282
|
08/02/2024
|
rashul khan
|
1726006086WL072478
|
rashul khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSINGHGARH
|
MP-26-006-086-001/381-C
(MOYLI KALAN)
|
1726006086NRG24080220240959283
|
08/02/2024
|
Javid Khan
|
1726006086WL072478
|
Javid Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
JavidKhan
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-086-001/397
(MOYLI KALAN)
|
1726006086NRG24080220240959284
|
08/02/2024
|
ASHOK
|
1726006086WL072478
|
ASHOK
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-086-001/408-A
(MOYLI KALAN)
|
1726006086NRG24080220240959285
|
08/02/2024
|
AMIN KHAN
|
1726006086WL072478
|
AMIN KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AMINKHAN
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24080220240959287
|
08/02/2024
|
Dipanshu
|
1726006086WL072478
|
Dipanshu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Dipanshu
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24080220240959286
|
08/02/2024
|
Himanshu
|
1726006086WL072478
|
Himanshu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-086-001/467
(MOYLI KALAN)
|
1726006086NRG24080220240959288
|
08/02/2024
|
inam khan
|
1726006086WL072478
|
inam khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
inamkhan
|
AXIS BANK(607153)
|
|
30
|
NARSINGHGARH
|
MP-26-006-086-001/470-C
(MOYLI KALAN)
|
1726006086NRG24080220240959218
|
08/02/2024
|
ISMAIL KHAN
|
1726006086WL072473
|
ISMAIL KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
ISMAILKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
NARSINGHGARH
|
MP-26-006-086-001/472-A
(MOYLI KALAN)
|
1726006086NRG24080220240959219
|
08/02/2024
|
SHARIF
|
1726006086WL072473
|
SHARIF
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
SHARIF
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-086-001/472-D
(MOYLI KALAN)
|
1726006086NRG24080220240959220
|
08/02/2024
|
Shahid Khan
|
1726006086WL072473
|
Shahid Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
ShahidKhan
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24080220240959222
|
08/02/2024
|
Firoja Bee
|
1726006086WL072473
|
Firoja Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
FirojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24080220240959221
|
08/02/2024
|
Jahid Ullah
|
1726006086WL072473
|
Jahid Ullah
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
JahidUllah
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24080220240959223
|
08/02/2024
|
JAMNA
|
1726006086WL072473
|
JAMNA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
JAMNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24080220240959226
|
08/02/2024
|
Aalam Bee
|
1726006086WL072473
|
Aalam Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AalamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24080220240959227
|
08/02/2024
|
Mujahid Khan
|
1726006086WL072473
|
Mujahid Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-086-001/486
(MOYLI KALAN)
|
1726006086NRG24080220240959229
|
08/02/2024
|
Tariph
|
1726006086WL072473
|
Tariph
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Tariph
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-086-001/489
(MOYLI KALAN)
|
1726006086NRG24080220240959289
|
08/02/2024
|
Santhosh Bai
|
1726006086WL072478
|
Santhosh Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
SanthoshBai
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG24080220240959231
|
08/02/2024
|
Kaphiya Bi
|
1726006086WL072473
|
Kaphiya Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
KaphiyaBi
|
BANK OF BARODA(606985)
|
|
41
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006086NRG24080220240959230
|
08/02/2024
|
Rauph Khan
|
1726006086WL072473
|
Rauph Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
RauphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG24080220240959233
|
08/02/2024
|
Memuna Bi
|
1726006086WL072473
|
Memuna Bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
MemunaBi
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-086-001/490-B
(MOYLI KALAN)
|
1726006086NRG24080220240959232
|
08/02/2024
|
Rahuf Kha
|
1726006086WL072473
|
Rahuf Kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
RahufKha
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-086-001/52-C
(MOYLI KALAN)
|
1726006086NRG24080220240959234
|
08/02/2024
|
Ajay Kumar
|
1726006086WL072473
|
Ajay Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-086-001/71-A
(MOYLI KALAN)
|
1726006086NRG24080220240959235
|
08/02/2024
|
GHANSHYAM
|
1726006086WL072473
|
GHANSHYAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
46
|
NARSINGHGARH
|
MP-26-006-086-001/76
(MOYLI KALAN)
|
1726006086NRG24080220240959236
|
08/02/2024
|
rehmat kha
|
1726006086WL072473
|
rehmat kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
rehmatkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-086-001/82-B
(MOYLI KALAN)
|
1726006086NRG24080220240959237
|
08/02/2024
|
dipika
|
1726006086WL072473
|
dipika
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
dipika
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG24080220240959238
|
08/02/2024
|
Ansar kha
|
1726006086WL072473
|
Ansar kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Ansarkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24080220240959304
|
08/02/2024
|
purusottam sen
|
1726006039WL072480
|
purusottam sen
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
50
|
NARSINGHGARH
|
MP-26-006-039-001/135-A
(GANIYARI)
|
1726006039NRG24080220240959259
|
08/02/2024
|
balram singh gurjar
|
1726006039WL072475
|
balram singh gurjar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378007
|
|
balramsinghgurjar
|
BANK OF INDIA(508505)
|
|
51
|
NARSINGHGARH
|
MP-26-006-039-001/189-A
(GANIYARI)
|
1726006039NRG24080220240959307
|
08/02/2024
|
rohit
|
1726006039WL072480
|
rohit
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
rohit
|
BANK OF INDIA(508505)
|
|
52
|
NARSINGHGARH
|
MP-26-006-065-001/58-B
(KHEDI)
|
1726006065NRG24080220240959672
|
08/02/2024
|
rajesh
|
1726006065WL072503
|
rajesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSINGHGARH
|
MP-26-006-065-001/92-B
(KHEDI)
|
1726006065NRG24080220240959674
|
08/02/2024
|
dasrath
|
1726006065WL072503
|
dasrath
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
54
|
NARSINGHGARH
|
MP-26-006-065-002/53-A
(KHEDI)
|
1726006065NRG24080220240959675
|
08/02/2024
|
Balmukund
|
1726006065WL072503
|
Balmukund
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Balmukund
|
BANK OF INDIA(508505)
|
|
55
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24080220240959724
|
08/02/2024
|
sapna
|
1726006132WL072507
|
sapna
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
NARSINGHGARH
|
MP-26-006-132-001/102
(UMRIYA)
|
1726006132NRG24080220240959725
|
08/02/2024
|
PREMNARAYAN
|
1726006132WL072508
|
PREMNARAYAN
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378007
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
NARSINGHGARH
|
MP-26-006-132-001/147-A
(UMRIYA)
|
1726006132NRG24080220240959713
|
08/02/2024
|
SANTOSH BAI
|
1726006132WL072507
|
SANTOSH BAI
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378007
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG24080220240959716
|
08/02/2024
|
kelas bai
|
1726006132WL072507
|
kelas bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
kelasbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-132-001/107-A
(UMRIYA)
|
1726006132NRG24080220240959711
|
08/02/2024
|
premnarayan
|
1726006132WL072507
|
premnarayan
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378007
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG24080220240959718
|
08/02/2024
|
sew bai
|
1726006132WL072507
|
sew bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
sewbai
|
BANK OF INDIA(508505)
|
|
61
|
NARSINGHGARH
|
MP-26-006-132-002/73-A
(UMRIYA)
|
1726006132NRG24080220240959719
|
08/02/2024
|
AJAY
|
1726006132WL072507
|
AJAY
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
62
|
NARSINGHGARH
|
MP-26-006-132-002/73-C
(UMRIYA)
|
1726006132NRG24080220240959720
|
08/02/2024
|
MAMTA BAI
|
1726006132WL072507
|
MAMTA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
63
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24080220240959722
|
08/02/2024
|
SANTOSH
|
1726006132WL072507
|
SANTOSH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
64
|
NARSINGHGARH
|
MP-26-006-132-001/105
(UMRIYA)
|
1726006132NRG24080220240959710
|
08/02/2024
|
BADRILAL
|
1726006132WL072507
|
BADRILAL
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-132-002/73-D
(UMRIYA)
|
1726006132NRG24080220240959721
|
08/02/2024
|
RAKESH
|
1726006132WL072507
|
RAKESH
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-086-001/274
(MOYLI KALAN)
|
1726006086NRG24080220240959280
|
08/02/2024
|
Asfak Khan
|
1726006086WL072478
|
Asfak Khan
|
00415
|
SBIN0003863
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AsfakKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24080220240959266
|
08/02/2024
|
dinesh gir
|
1726006039WL072475
|
dinesh gir
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378007
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSINGHGARH
|
MP-26-006-065-001/112
(KHEDI)
|
1726006065NRG24080220240959671
|
08/02/2024
|
ganga bai
|
1726006065WL072503
|
ganga bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSINGHGARH
|
MP-26-006-132-002/74-A
(UMRIYA)
|
1726006132NRG24080220240959723
|
08/02/2024
|
OMPRAKASH
|
1726006132WL072507
|
OMPRAKASH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
NARSINGHGARH
|
MP-26-006-132-001/104
(UMRIYA)
|
1726006132NRG24080220240959726
|
08/02/2024
|
rod mal
|
1726006132WL072508
|
rod mal
|
00415
|
SBIN0012175
|
221
|
221
|
Processed
|
26/03/2024
|
|
004378007
|
|
rodmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
NARSINGHGARH
|
MP-26-006-012-001/66
(BARKHEDA AMARDAS)
|
1726006012NRG24080220240959580
|
08/02/2024
|
rodji
|
1726006012WL072497
|
rodji
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
rodji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
72
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24080220240959306
|
08/02/2024
|
rambabu rathore
|
1726006039WL072480
|
rambabu rathore
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
rambaburathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24080220240959308
|
08/02/2024
|
Ramnarayan
|
1726006039WL072480
|
Ramnarayan
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24080220240959265
|
08/02/2024
|
ramprasad
|
1726006039WL072475
|
ramprasad
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004378007
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
75
|
NARSINGHGARH
|
MP-26-006-039-001/74-B
(GANIYARI)
|
1726006039NRG24080220240959273
|
08/02/2024
|
rahul khati
|
1726006039WL072477
|
rahul khati
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
rahulkhati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
76
|
NARSINGHGARH
|
MP-26-006-086-001/118-B
(MOYLI KALAN)
|
1726006086NRG24080220240959240
|
08/02/2024
|
femida bee
|
1726006086WL072474
|
femida bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
femidabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARSINGHGARH
|
MP-26-006-086-001/161-A
(MOYLI KALAN)
|
1726006086NRG24080220240959249
|
08/02/2024
|
Ganga ram
|
1726006086WL072474
|
Ganga ram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-086-001/281-A
(MOYLI KALAN)
|
1726006086NRG24080220240959281
|
08/02/2024
|
bhagvat sing
|
1726006086WL072478
|
bhagvat sing
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
bhagvatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
NARSINGHGARH
|
MP-26-006-132-001/112
(UMRIYA)
|
1726006132NRG24080220240959712
|
08/02/2024
|
prem bai
|
1726006132WL072507
|
prem bai
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
27/03/2024
|
|
004378007
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24080220240959714
|
08/02/2024
|
SHIVPRASAD
|
1726006132WL072507
|
SHIVPRASAD
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSINGHGARH
|
MP-26-006-132-002/69-A
(UMRIYA)
|
1726006132NRG24080220240959717
|
08/02/2024
|
Kiran
|
1726006132WL072507
|
Kiran
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
NARSINGHGARH
|
MP-26-006-086-001/481-D
(MOYLI KALAN)
|
1726006086NRG24080220240959224
|
08/02/2024
|
Aanand Kumar
|
1726006086WL072473
|
Aanand Kumar
|
00666
|
IDFB0041382
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AanandKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
NARSINGHGARH
|
MP-26-006-039-001/542
(GANIYARI)
|
1726006039NRG24080220240959310
|
08/02/2024
|
banvari
|
1726006039WL072480
|
banvari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSINGHGARH
|
MP-26-006-086-001/147-A
(MOYLI KALAN)
|
1726006086NRG24080220240959242
|
08/02/2024
|
Madina Bee
|
1726006086WL072474
|
Madina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
MadinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24080220240959255
|
08/02/2024
|
Afroja Bee
|
1726006086WL072474
|
Afroja Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
AfrojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24080220240959225
|
08/02/2024
|
Masiulla
|
1726006086WL072473
|
Masiulla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
Masiulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24080220240959228
|
08/02/2024
|
Farzana Bee
|
1726006086WL072473
|
Farzana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
FarzanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSINGHGARH
|
MP-26-006-086-001/91
(MOYLI KALAN)
|
1726006086NRG24080220240959239
|
08/02/2024
|
Raena Bee
|
1726006086WL072473
|
Raena Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
RaenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSINGHGARH
|
MP-26-006-132-002/10
(UMRIYA)
|
1726006132NRG24080220240959715
|
08/02/2024
|
BHURI BAI
|
1726006132WL072507
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004378007
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
90
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24080220240959305
|
08/02/2024
|
Rambabu
|
1726006039WL072480
|
Rambabu
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24080220240959261
|
08/02/2024
|
javed khan
|
1726006039WL072475
|
javed khan
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378007
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24080220240959262
|
08/02/2024
|
tamanna
|
1726006039WL072475
|
tamanna
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378007
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24080220240959263
|
08/02/2024
|
rajendra
|
1726006039WL072475
|
rajendra
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378007
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARSINGHGARH
|
MP-26-006-039-001/251-B
(GANIYARI)
|
1726006039NRG24080220240959264
|
08/02/2024
|
rekha bai
|
1726006039WL072475
|
rekha bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
27/03/2024
|
|
004378007
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARSINGHGARH
|
MP-26-006-039-001/547
(GANIYARI)
|
1726006039NRG24080220240959311
|
08/02/2024
|
chandrakala
|
1726006039WL072480
|
chandrakala
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARSINGHGARH
|
MP-26-006-039-001/547-B
(GANIYARI)
|
1726006039NRG24080220240959272
|
08/02/2024
|
dilip singh
|
1726006039WL072477
|
dilip singh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
26/03/2024
|
|
004378007
|
|
dilipsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
97
|
NARSINGHGARH
|
MP-26-006-086-001/147-C
(MOYLI KALAN)
|
1726006086NRG24080220240959246
|
08/02/2024
|
Parvin Bee
|
1726006086WL072474
|
Parvin Bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
NARSINGHGARH
|
MP-26-006-065-001/59-A
(KHEDI)
|
1726006065NRG24080220240959673
|
08/02/2024
|
Laxminarayan
|
1726006065WL072503
|
Laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004378007
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NARSINGHGARH
|
MP-26-006-039-001/208
(GANIYARI)
|
1726006039NRG24080220240959309
|
08/02/2024
|
JYOTI BAI
|
1726006039WL072480
|
JYOTI BAI
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004378007
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|