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-26-006-037-001/211-A (GADIYA)
|
1726006037NRG24220220240996185
|
23/02/2024
|
dinesh
|
1726006037WL074557
|
dinesh
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
dinesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-003/107 (Bamorasukha)
|
1726006009NRG24220220240995955
|
23/02/2024
|
SEEMA BAI
|
1726006009WL074542
|
SEEMA BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/18-C (KODIYAGOR)
|
1726006067NRG24220220240996344
|
23/02/2024
|
Dudhar singh
|
1726006067WL074565
|
Dudhar singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
Dudharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-037-001/233 (GADIYA)
|
1726006037NRG24220220240996190
|
23/02/2024
|
amrat lal
|
1726006037WL074557
|
amrat lal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
amratlal
|
BANK OF BARODA(606985)
|
5
|
NARSINGHGARH
|
MP-26-006-109-001/97-D (PIPLIYA BAG)
|
1726006109NRG24220220240995821
|
23/02/2024
|
Rahul Dhangar
|
1726006109WL074539
|
Rahul Dhangar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
RahulDhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-028-002/71 (BORKHEDI)
|
1726006028NRG24220220240995828
|
23/02/2024
|
durga prashad
|
1726006028WL074540
|
durga prashad
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
durgaprashad
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-028-002/71 (BORKHEDI)
|
1726006028NRG24220220240995827
|
23/02/2024
|
padam singh
|
1726006028WL074540
|
padam singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-037-001/122 (GADIYA)
|
1726006037NRG24220220240996170
|
23/02/2024
|
bhagchand
|
1726006037WL074556
|
bhagchand
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
bhagchand
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-037-001/122 (GADIYA)
|
1726006037NRG24220220240996169
|
23/02/2024
|
mangilal
|
1726006037WL074556
|
mangilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
mangilal
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-037-001/122-A (GADIYA)
|
1726006037NRG24220220240996171
|
23/02/2024
|
budhram
|
1726006037WL074556
|
budhram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
budhram
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NARSINGHGARH
|
MP-26-006-037-001/122-A (GADIYA)
|
1726006037NRG24220220240996172
|
23/02/2024
|
rachna
|
1726006037WL074556
|
rachna
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
rachna
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-037-001/148-A (GADIYA)
|
1726006037NRG24220220240996181
|
23/02/2024
|
harbobai
|
1726006037WL074557
|
harbobai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
harbobai
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-037-001/148-A (GADIYA)
|
1726006037NRG24220220240996180
|
23/02/2024
|
manful
|
1726006037WL074557
|
manful
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
manful
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-037-001/155 (GADIYA)
|
1726006037NRG24220220240996182
|
23/02/2024
|
ramprasad
|
1726006037WL074557
|
ramprasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
ramprasad
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-037-001/195 (GADIYA)
|
1726006037NRG24220220240996184
|
23/02/2024
|
anil
|
1726006037WL074557
|
anil
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
anil
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-037-001/214 (GADIYA)
|
1726006037NRG24220220240996176
|
23/02/2024
|
parvat singh
|
1726006037WL074556
|
parvat singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-037-001/214 (GADIYA)
|
1726006037NRG24220220240996177
|
23/02/2024
|
prabhulal
|
1726006037WL074556
|
prabhulal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
prabhulal
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-037-001/222 (GADIYA)
|
1726006037NRG24220220240996186
|
23/02/2024
|
pratap
|
1726006037WL074557
|
pratap
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-037-001/232-A (GADIYA)
|
1726006037NRG24220220240996188
|
23/02/2024
|
bhagvansingh
|
1726006037WL074557
|
bhagvansingh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-037-001/232-B (GADIYA)
|
1726006037NRG24220220240996189
|
23/02/2024
|
lakhan
|
1726006037WL074557
|
lakhan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
lakhan
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-037-001/246-A (GADIYA)
|
1726006037NRG24220220240996192
|
23/02/2024
|
ramprasad
|
1726006037WL074557
|
ramprasad
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
ramprasad
|
AXIS BANK(607153)
|
22
|
NARSINGHGARH
|
MP-26-006-037-001/252 (GADIYA)
|
1726006037NRG24220220240996193
|
23/02/2024
|
amarsingh
|
1726006037WL074557
|
amarsingh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NARSINGHGARH
|
MP-26-006-037-001/252 (GADIYA)
|
1726006037NRG24220220240996194
|
23/02/2024
|
komal bai
|
1726006037WL074557
|
komal bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
komalbai
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-037-001/293-B (GADIYA)
|
1726006037NRG24220220240996197
|
23/02/2024
|
ghanshyam
|
1726006037WL074557
|
ghanshyam
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-037-001/296-A (GADIYA)
|
1726006037NRG24220220240996198
|
23/02/2024
|
dinesh kumar
|
1726006037WL074557
|
dinesh kumar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-037-001/296-A (GADIYA)
|
1726006037NRG24220220240996199
|
23/02/2024
|
kamla bai
|
1726006037WL074557
|
kamla bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
kamlabai
|
BANK OF INDIA(508505)
|
27
|
NARSINGHGARH
|
MP-26-006-037-001/298-A (GADIYA)
|
1726006037NRG24220220240996201
|
23/02/2024
|
savitri bai
|
1726006037WL074557
|
savitri bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
savitribai
|
BANK OF INDIA(508505)
|
28
|
NARSINGHGARH
|
MP-26-006-037-001/306-A (GADIYA)
|
1726006037NRG24220220240996202
|
23/02/2024
|
dinesh
|
1726006037WL074557
|
dinesh
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
dinesh
|
BANK OF INDIA(508505)
|
29
|
NARSINGHGARH
|
MP-26-006-037-001/88-B (GADIYA)
|
1726006037NRG24220220240996179
|
23/02/2024
|
om bai
|
1726006037WL074556
|
om bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
ombai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-009-001/27-C (Bamorasukha)
|
1726006009NRG24220220240995951
|
23/02/2024
|
lakhan
|
1726006009WL074542
|
lakhan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
lakhan
|
BANK OF INDIA(508505)
|
31
|
NARSINGHGARH
|
MP-26-006-009-001/27-D (Bamorasukha)
|
1726006009NRG24220220240995952
|
23/02/2024
|
kamal singh
|
1726006009WL074542
|
kamal singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352260
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
32
|
NARSINGHGARH
|
MP-26-006-009-001/54 (Bamorasukha)
|
1726006009NRG24220220240995954
|
23/02/2024
|
himatsingh
|
1726006009WL074542
|
himatsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
himatsingh
|
BANK OF INDIA(508505)
|
33
|
NARSINGHGARH
|
MP-26-006-067-002/127 (KODIYAGOR)
|
1726006067NRG24220220240996336
|
23/02/2024
|
kosalyabai
|
1726006067WL074565
|
kosalyabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
kosalyabai
|
INDUSIND BANK(607189)
|
34
|
NARSINGHGARH
|
MP-26-006-067-002/127 (KODIYAGOR)
|
1726006067NRG24220220240996335
|
23/02/2024
|
ramnarayan
|
1726006067WL074565
|
ramnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
35
|
NARSINGHGARH
|
MP-26-006-067-002/138 (KODIYAGOR)
|
1726006067NRG24220220240996337
|
23/02/2024
|
chandrapal
|
1726006067WL074565
|
chandrapal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
chandrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
36
|
NARSINGHGARH
|
MP-26-006-067-002/138 (KODIYAGOR)
|
1726006067NRG24220220240996338
|
23/02/2024
|
ladkuvar
|
1726006067WL074565
|
ladkuvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
ladkuvar
|
BANK OF INDIA(508505)
|
37
|
NARSINGHGARH
|
MP-26-006-067-002/158-A (KODIYAGOR)
|
1726006067NRG24220220240996339
|
23/02/2024
|
giriraj
|
1726006067WL074565
|
giriraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
giriraj
|
BANK OF INDIA(508505)
|
38
|
NARSINGHGARH
|
MP-26-006-067-002/158-A (KODIYAGOR)
|
1726006067NRG24220220240996340
|
23/02/2024
|
shusma bai
|
1726006067WL074565
|
shusma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
shusmabai
|
BANK OF INDIA(508505)
|
39
|
NARSINGHGARH
|
MP-26-006-067-002/164 (KODIYAGOR)
|
1726006067NRG24220220240996342
|
23/02/2024
|
lila bai
|
1726006067WL074565
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NARSINGHGARH
|
MP-26-006-067-002/164 (KODIYAGOR)
|
1726006067NRG24220220240996341
|
23/02/2024
|
munnalal
|
1726006067WL074565
|
munnalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARSINGHGARH
|
MP-26-006-067-002/171-A (KODIYAGOR)
|
1726006067NRG24220220240996343
|
23/02/2024
|
devnarayan
|
1726006067WL074565
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
devnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NARSINGHGARH
|
MP-26-006-067-002/18-C (KODIYAGOR)
|
1726006067NRG24220220240996345
|
23/02/2024
|
Durga Bai
|
1726006067WL074565
|
Durga Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
43
|
NARSINGHGARH
|
MP-26-006-067-002/196 (KODIYAGOR)
|
1726006067NRG24220220240996346
|
23/02/2024
|
mukesh
|
1726006067WL074565
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NARSINGHGARH
|
MP-26-006-067-002/43 (KODIYAGOR)
|
1726006067NRG24220220240996347
|
23/02/2024
|
dhan singh
|
1726006067WL074565
|
dhan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
dhansingh
|
BANK OF INDIA(508505)
|
45
|
NARSINGHGARH
|
MP-26-006-067-002/43 (KODIYAGOR)
|
1726006067NRG24220220240996348
|
23/02/2024
|
kala bai
|
1726006067WL074565
|
kala bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NARSINGHGARH
|
MP-26-006-067-002/49 (KODIYAGOR)
|
1726006067NRG24220220240996349
|
23/02/2024
|
dhan singh
|
1726006067WL074565
|
dhan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
dhansingh
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-067-002/49 (KODIYAGOR)
|
1726006067NRG24220220240996350
|
23/02/2024
|
sushila bai
|
1726006067WL074565
|
sushila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NARSINGHGARH
|
MP-26-006-067-002/87-B (KODIYAGOR)
|
1726006067NRG24220220240996351
|
23/02/2024
|
rahul
|
1726006067WL074565
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NARSINGHGARH
|
MP-26-006-067-002/99 (KODIYAGOR)
|
1726006067NRG24220220240996352
|
23/02/2024
|
devilal
|
1726006067WL074565
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
devilal
|
BANK OF INDIA(508505)
|
50
|
NARSINGHGARH
|
MP-26-006-067-002/99 (KODIYAGOR)
|
1726006067NRG24220220240996353
|
23/02/2024
|
Gita Bai
|
1726006067WL074565
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-037-001/199-A (GADIYA)
|
1726006037NRG24220220240996175
|
23/02/2024
|
raj kumar
|
1726006037WL074556
|
raj kumar
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
rajkumar
|
BANK OF BARODA(606985)
|
52
|
NARSINGHGARH
|
MP-26-006-109-001/62-D (PIPLIYA BAG)
|
1726006109NRG24220220240995820
|
23/02/2024
|
Bholaram Dangi
|
1726006109WL074539
|
Bholaram Dangi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
BholaramDangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
53
|
NARSINGHGARH
|
MP-26-006-037-001/298-A (GADIYA)
|
1726006037NRG24220220240996200
|
23/02/2024
|
babulal
|
1726006037WL074557
|
babulal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352260
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
NARSINGHGARH
|
MP-26-006-037-001/167-A (GADIYA)
|
1726006037NRG24220220240996174
|
23/02/2024
|
moolsingh
|
1726006037WL074556
|
moolsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
moolsingh
|
STATE BANK OF INDIA(508548)
|
55
|
NARSINGHGARH
|
MP-26-006-037-001/222 (GADIYA)
|
1726006037NRG24220220240996187
|
23/02/2024
|
rahul
|
1726006037WL074557
|
rahul
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
56
|
NARSINGHGARH
|
MP-26-006-037-001/272 (GADIYA)
|
1726006037NRG24220220240996195
|
23/02/2024
|
atul
|
1726006037WL074557
|
atul
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302352260
|
|
atul
|
STATE BANK OF INDIA(508548)
|
57
|
NARSINGHGARH
|
MP-26-006-037-001/77 (GADIYA)
|
1726006037NRG24220220240996203
|
23/02/2024
|
rameshchand
|
1726006037WL074557
|
rameshchand
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352260
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
NARSINGHGARH
|
MP-26-006-109-001/48-D (PIPLIYA BAG)
|
1726006109NRG24220220240995818
|
23/02/2024
|
Ronak Singh Verma
|
1726006109WL074539
|
Ronak Singh Verma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
RonakSinghVerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
59
|
NARSINGHGARH
|
MP-26-006-028-002/125 (BORKHEDI)
|
1726006028NRG24220220240995823
|
23/02/2024
|
omprakash
|
1726006028WL074540
|
omprakash
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NARSINGHGARH
|
MP-26-006-028-002/32 (BORKHEDI)
|
1726006028NRG24220220240995825
|
23/02/2024
|
parvat singh
|
1726006028WL074540
|
parvat singh
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
61
|
NARSINGHGARH
|
MP-26-006-028-002/125 (BORKHEDI)
|
1726006028NRG24220220240995824
|
23/02/2024
|
Seema bai
|
1726006028WL074540
|
Seema bai
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
62
|
NARSINGHGARH
|
MP-26-006-009-001/45-A (Bamorasukha)
|
1726006009NRG24220220240995953
|
23/02/2024
|
shankar
|
1726006009WL074542
|
shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352260
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
63
|
NARSINGHGARH
|
MP-26-006-037-001/155 (GADIYA)
|
1726006037NRG24220220240996183
|
23/02/2024
|
rodibai
|
1726006037WL074557
|
rodibai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352260
|
|
rodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
NARSINGHGARH
|
MP-26-006-109-001/21-A (PIPLIYA BAG)
|
1726006109NRG24220220240995814
|
23/02/2024
|
SUNIL
|
1726006109WL074539
|
SUNIL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352260
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
65
|
NARSINGHGARH
|
MP-26-006-028-002/32 (BORKHEDI)
|
1726006028NRG24220220240995826
|
23/02/2024
|
Chanda bai
|
1726006028WL074540
|
Chanda bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
12/04/2024
|
|
302352260
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
66
|
NARSINGHGARH
|
MP-26-006-037-001/153-A (GADIYA)
|
1726006037NRG24220220240996173
|
23/02/2024
|
gangaprasad
|
1726006037WL074556
|
gangaprasad
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352260
|
|
gangaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
NARSINGHGARH
|
MP-26-006-037-001/240-A (GADIYA)
|
1726006037NRG24220220240996178
|
23/02/2024
|
gendalal
|
1726006037WL074556
|
gendalal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352260
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
NARSINGHGARH
|
MP-26-006-037-001/244-A (GADIYA)
|
1726006037NRG24220220240996191
|
23/02/2024
|
sanju dhangar
|
1726006037WL074557
|
sanju dhangar
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352260
|
|
sanjudhangar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
NARSINGHGARH
|
MP-26-006-037-001/28 (GADIYA)
|
1726006037NRG24220220240996196
|
23/02/2024
|
chandan kushwah
|
1726006037WL074557
|
chandan kushwah
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302352260
|
|
chandankushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
NARSINGHGARH
|
MP-26-006-109-001/22 (PIPLIYA BAG)
|
1726006109NRG24220220240995815
|
23/02/2024
|
Geetabai Gurjar
|
1726006109WL074539
|
Geetabai Gurjar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352260
|
|
GeetabaiGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
NARSINGHGARH
|
MP-26-006-109-001/47-D (PIPLIYA BAG)
|
1726006109NRG24220220240995817
|
23/02/2024
|
kamal singh verma
|
1726006109WL074539
|
kamal singh verma
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352260
|
|
kamalsinghverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
NARSINGHGARH
|
MP-26-006-109-001/48-D (PIPLIYA BAG)
|
1726006109NRG24220220240995819
|
23/02/2024
|
Shantibai
|
1726006109WL074539
|
Shantibai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352260
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
NARSINGHGARH
|
MP-26-006-109-002/56 (PIPLIYA BAG)
|
1726006109NRG24220220240995822
|
23/02/2024
|
rajal bai
|
1726006109WL074539
|
rajal bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352260
|
|
rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
74
|
NARSINGHGARH
|
MP-26-006-109-001/22-C (PIPLIYA BAG)
|
1726006109NRG24220220240995816
|
23/02/2024
|
Himmat Singh Gurjar
|
1726006109WL074539
|
Himmat Singh Gurjar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352260
|
|
HimmatSinghGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|