|
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-26-006-083-003/692
(MANPURADEV)
|
1726006083NRG24010220240945163
|
02/02/2024
|
Dhirap Singh Lodha
|
1726006083WL071709
|
Dhirap Singh Lodha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
DhirapSinghLodha
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-003/738
(MANPURADEV)
|
1726006083NRG24010220240945195
|
02/02/2024
|
Vidya Bai
|
1726006083WL071709
|
Vidya Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
VidyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/411-B
(MANA)
|
1726006079NRG24010220240945214
|
02/02/2024
|
RAVINFRA KHATI
|
1726006079WL071710
|
RAVINFRA KHATI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
RAVINFRAKHATI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/412-C
(MANA)
|
1726006079NRG24010220240945216
|
02/02/2024
|
Jamnaprasad
|
1726006079WL071710
|
Jamnaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Jamnaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-001/132
(MANPURADEV)
|
1726006083NRG24010220240945137
|
02/02/2024
|
BANNU
|
1726006083WL071709
|
BANNU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-001/203
(MANPURADEV)
|
1726006083NRG24010220240945140
|
02/02/2024
|
makhan
|
1726006083WL071709
|
makhan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
makhan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-001/215
(MANPURADEV)
|
1726006083NRG24010220240945141
|
02/02/2024
|
ravi
|
1726006083WL071709
|
ravi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-001/34
(MANPURADEV)
|
1726006083NRG24010220240945142
|
02/02/2024
|
khushilal
|
1726006083WL071709
|
khushilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
khushilal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-001/35
(MANPURADEV)
|
1726006083NRG24010220240945144
|
02/02/2024
|
Mukesh
|
1726006083WL071709
|
Mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Mukesh
|
CANARA BANK(508532)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-001/36
(MANPURADEV)
|
1726006083NRG24010220240945145
|
02/02/2024
|
SUNIL
|
1726006083WL071709
|
SUNIL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-001/80
(MANPURADEV)
|
1726006083NRG24010220240945159
|
02/02/2024
|
ratanlal
|
1726006083WL071709
|
ratanlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-001/90-B
(MANPURADEV)
|
1726006083NRG24010220240945160
|
02/02/2024
|
moolchand
|
1726006083WL071709
|
moolchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
moolchand
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-003/690
(MANPURADEV)
|
1726006083NRG24010220240945161
|
02/02/2024
|
Reena
|
1726006083WL071709
|
Reena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Reena
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-003/703
(MANPURADEV)
|
1726006083NRG24010220240945172
|
02/02/2024
|
Sandeep
|
1726006083WL071709
|
Sandeep
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-003/714
(MANPURADEV)
|
1726006083NRG24010220240945179
|
02/02/2024
|
Reena Lovewanshi
|
1726006083WL071709
|
Reena Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ReenaLovewanshi
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-003/716
(MANPURADEV)
|
1726006083NRG24010220240945180
|
02/02/2024
|
Arjun
|
1726006083WL071709
|
Arjun
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/719
(MANPURADEV)
|
1726006083NRG24010220240945182
|
02/02/2024
|
Rachna Lovewanshi
|
1726006083WL071709
|
Rachna Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
RachnaLovewanshi
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/735
(MANPURADEV)
|
1726006083NRG24010220240945193
|
02/02/2024
|
Mahesh Lovewanshi
|
1726006083WL071709
|
Mahesh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MaheshLovewanshi
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-083-003/742
(MANPURADEV)
|
1726006083NRG24010220240945197
|
02/02/2024
|
Sonu Lodha
|
1726006083WL071709
|
Sonu Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SonuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-083-003/747
(MANPURADEV)
|
1726006083NRG24010220240945199
|
02/02/2024
|
Bhagwan Singh Lovewanshi
|
1726006083WL071709
|
Bhagwan Singh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BhagwanSinghLovewanshi
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-083-003/752
(MANPURADEV)
|
1726006083NRG24010220240945203
|
02/02/2024
|
Sureshchand Lodha
|
1726006083WL071709
|
Sureshchand Lodha
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
SureshchandLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-003/754
(MANPURADEV)
|
1726006083NRG24010220240945205
|
02/02/2024
|
Khushbu
|
1726006083WL071709
|
Khushbu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
Khushbu
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/761
(MANPURADEV)
|
1726006083NRG24010220240945211
|
02/02/2024
|
Brajmohan
|
1726006083WL071709
|
Brajmohan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
24
|
NARSINGHGARH
|
MP-26-006-083-003/762
(MANPURADEV)
|
1726006083NRG24010220240945212
|
02/02/2024
|
Tara Bai
|
1726006083WL071709
|
Tara Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-083-003/726
(MANPURADEV)
|
1726006083NRG24010220240945188
|
02/02/2024
|
Pavitra Lovewanshi
|
1726006083WL071709
|
Pavitra Lovewanshi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
PavitraLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-083-003/712
(MANPURADEV)
|
1726006083NRG24010220240945177
|
02/02/2024
|
Bal Mukund
|
1726006083WL071709
|
Bal Mukund
|
00354
|
PUNB0059100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BalMukund
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-083-003/693
(MANPURADEV)
|
1726006083NRG24010220240945164
|
02/02/2024
|
Dharmendra
|
1726006083WL071709
|
Dharmendra
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-083-003/695
(MANPURADEV)
|
1726006083NRG24010220240945165
|
02/02/2024
|
Ramjeevan
|
1726006083WL071709
|
Ramjeevan
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Ramjeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-083-003/724
(MANPURADEV)
|
1726006083NRG24010220240945186
|
02/02/2024
|
Lovekush Lovewanshi
|
1726006083WL071709
|
Lovekush Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
LovekushLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-083-003/727
(MANPURADEV)
|
1726006083NRG24010220240945189
|
02/02/2024
|
Udham Singh Lovewanshi
|
1726006083WL071709
|
Udham Singh Lovewanshi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
UdhamSinghLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-083-001/588
(MANPURADEV)
|
1726006083NRG24010220240945156
|
02/02/2024
|
Monu
|
1726006083WL071709
|
Monu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Monu
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-083-003/699
(MANPURADEV)
|
1726006083NRG24010220240945168
|
02/02/2024
|
Pooja
|
1726006083WL071709
|
Pooja
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-083-003/701
(MANPURADEV)
|
1726006083NRG24010220240945170
|
02/02/2024
|
Sharmila Bai
|
1726006083WL071709
|
Sharmila Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-083-003/728
(MANPURADEV)
|
1726006083NRG24010220240945190
|
02/02/2024
|
Lalta Bai
|
1726006083WL071709
|
Lalta Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-083-003/732
(MANPURADEV)
|
1726006083NRG24010220240945192
|
02/02/2024
|
Kanta Prasad
|
1726006083WL071709
|
Kanta Prasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
KantaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-083-003/736
(MANPURADEV)
|
1726006083NRG24010220240945194
|
02/02/2024
|
Teena Lovewanshi
|
1726006083WL071709
|
Teena Lovewanshi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
TeenaLovewanshi
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-083-003/749
(MANPURADEV)
|
1726006083NRG24010220240945201
|
02/02/2024
|
Brajendra Lovewanshi
|
1726006083WL071709
|
Brajendra Lovewanshi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
BrajendraLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-083-003/755
(MANPURADEV)
|
1726006083NRG24010220240945206
|
02/02/2024
|
Dayaram Lovewanshi
|
1726006083WL071709
|
Dayaram Lovewanshi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
DayaramLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-079-001/411-A
(MANA)
|
1726006079NRG24010220240945213
|
02/02/2024
|
BEENU
|
1726006079WL071710
|
BEENU
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BEENU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-079-001/412-B
(MANA)
|
1726006079NRG24010220240945215
|
02/02/2024
|
Arun Sangoi
|
1726006079WL071710
|
Arun Sangoi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ArunSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-083-001/348
(MANPURADEV)
|
1726006083NRG24010220240945143
|
02/02/2024
|
RAMBABU
|
1726006083WL071709
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-083-001/443-A
(MANPURADEV)
|
1726006083NRG24010220240945146
|
02/02/2024
|
Mithun
|
1726006083WL071709
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSINGHGARH
|
MP-26-006-083-001/447-A
(MANPURADEV)
|
1726006083NRG24010220240945147
|
02/02/2024
|
Fulsingh
|
1726006083WL071709
|
Fulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-083-001/47-A
(MANPURADEV)
|
1726006083NRG24010220240945148
|
02/02/2024
|
Soorajasingh
|
1726006083WL071709
|
Soorajasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Soorajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARSINGHGARH
|
MP-26-006-083-001/47-B
(MANPURADEV)
|
1726006083NRG24010220240945149
|
02/02/2024
|
Udhamsingh
|
1726006083WL071709
|
Udhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARSINGHGARH
|
MP-26-006-083-001/473
(MANPURADEV)
|
1726006083NRG24010220240945150
|
02/02/2024
|
JEEVAN
|
1726006083WL071709
|
JEEVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARSINGHGARH
|
MP-26-006-083-001/483
(MANPURADEV)
|
1726006083NRG24010220240945151
|
02/02/2024
|
NARESH
|
1726006083WL071709
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-083-001/484
(MANPURADEV)
|
1726006083NRG24010220240945152
|
02/02/2024
|
MADHURI Bai
|
1726006083WL071709
|
MADHURI Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MADHURIBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARSINGHGARH
|
MP-26-006-083-001/485
(MANPURADEV)
|
1726006083NRG24010220240945153
|
02/02/2024
|
REKHA BAI
|
1726006083WL071709
|
REKHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARSINGHGARH
|
MP-26-006-083-001/487
(MANPURADEV)
|
1726006083NRG24010220240945154
|
02/02/2024
|
DHARMENDRA
|
1726006083WL071709
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARSINGHGARH
|
MP-26-006-083-001/492
(MANPURADEV)
|
1726006083NRG24010220240945155
|
02/02/2024
|
BHARAT
|
1726006083WL071709
|
BHARAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-075-001/67
(LASUDLIYA JAGIR)
|
1726006075NRG24310120240941402
|
02/02/2024
|
Radha Bai
|
1726006075WL071460
|
Radha Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004843668
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
53
|
NARSINGHGARH
|
MP-26-006-083-003/717
(MANPURADEV)
|
1726006083NRG24010220240945181
|
02/02/2024
|
Meena Lavvanshi
|
1726006083WL071709
|
Meena Lavvanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MeenaLavvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSINGHGARH
|
MP-26-006-083-003/722
(MANPURADEV)
|
1726006083NRG24010220240945185
|
02/02/2024
|
Sonu Lodha
|
1726006083WL071709
|
Sonu Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SonuLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
NARSINGHGARH
|
MP-26-006-083-001/150
(MANPURADEV)
|
1726006083NRG24010220240945139
|
02/02/2024
|
KHUSILAL
|
1726006083WL071709
|
KHUSILAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
KHUSILAL
|
BANK OF BARODA(606985)
|
|
56
|
NARSINGHGARH
|
MP-26-006-083-003/691
(MANPURADEV)
|
1726006083NRG24010220240945162
|
02/02/2024
|
Puna Bai
|
1726006083WL071709
|
Puna Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
PunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARSINGHGARH
|
MP-26-006-083-003/698
(MANPURADEV)
|
1726006083NRG24010220240945167
|
02/02/2024
|
Suraj Singh Lodhaa
|
1726006083WL071709
|
Suraj Singh Lodhaa
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SurajSinghLodhaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARSINGHGARH
|
MP-26-006-083-003/711
(MANPURADEV)
|
1726006083NRG24010220240945176
|
02/02/2024
|
Sanju Lodha
|
1726006083WL071709
|
Sanju Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
SanjuLodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NARSINGHGARH
|
MP-26-006-083-003/740
(MANPURADEV)
|
1726006083NRG24010220240945196
|
02/02/2024
|
Sharda Lovewanshi
|
1726006083WL071709
|
Sharda Lovewanshi
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ShardaLovewanshi
|
BANK OF INDIA(508505)
|
|
60
|
NARSINGHGARH
|
MP-26-006-083-003/748
(MANPURADEV)
|
1726006083NRG24010220240945200
|
02/02/2024
|
Maya
|
1726006083WL071709
|
Maya
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARSINGHGARH
|
MP-26-006-083-003/751
(MANPURADEV)
|
1726006083NRG24010220240945202
|
02/02/2024
|
Lajja Bai
|
1726006083WL071709
|
Lajja Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
LajjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARSINGHGARH
|
MP-26-006-083-003/753
(MANPURADEV)
|
1726006083NRG24010220240945204
|
02/02/2024
|
Ramkali Bai
|
1726006083WL071709
|
Ramkali Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
RamkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARSINGHGARH
|
MP-26-006-083-003/757
(MANPURADEV)
|
1726006083NRG24010220240945207
|
02/02/2024
|
Pappi Bai
|
1726006083WL071709
|
Pappi Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARSINGHGARH
|
MP-26-006-083-003/758
(MANPURADEV)
|
1726006083NRG24010220240945208
|
02/02/2024
|
Savitri Lovewanshi
|
1726006083WL071709
|
Savitri Lovewanshi
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
SavitriLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NARSINGHGARH
|
MP-26-006-083-003/759
(MANPURADEV)
|
1726006083NRG24010220240945209
|
02/02/2024
|
Lalta Bai
|
1726006083WL071709
|
Lalta Bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
LaltaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NARSINGHGARH
|
MP-26-006-083-003/760
(MANPURADEV)
|
1726006083NRG24010220240945210
|
02/02/2024
|
Naven
|
1726006083WL071709
|
Naven
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004843668
|
|
Naven
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
67
|
NARSINGHGARH
|
MP-26-006-083-001/64
(MANPURADEV)
|
1726006083NRG24010220240945157
|
02/02/2024
|
GANGA RAM
|
1726006083WL071709
|
GANGA RAM
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARSINGHGARH
|
MP-26-006-083-001/69
(MANPURADEV)
|
1726006083NRG24010220240945158
|
02/02/2024
|
Dinesh
|
1726006083WL071709
|
Dinesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
69
|
NARSINGHGARH
|
MP-26-006-083-003/697
(MANPURADEV)
|
1726006083NRG24010220240945166
|
02/02/2024
|
Prem Bai
|
1726006083WL071709
|
Prem Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARSINGHGARH
|
MP-26-006-083-003/700
(MANPURADEV)
|
1726006083NRG24010220240945169
|
02/02/2024
|
Kali Bai
|
1726006083WL071709
|
Kali Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARSINGHGARH
|
MP-26-006-083-003/702
(MANPURADEV)
|
1726006083NRG24010220240945171
|
02/02/2024
|
Mangal Lovewanshi
|
1726006083WL071709
|
Mangal Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MangalLovewanshi
|
BANK OF INDIA(508505)
|
|
72
|
NARSINGHGARH
|
MP-26-006-083-003/704
(MANPURADEV)
|
1726006083NRG24010220240945173
|
02/02/2024
|
Krishna Bai
|
1726006083WL071709
|
Krishna Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
KrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARSINGHGARH
|
MP-26-006-083-003/705
(MANPURADEV)
|
1726006083NRG24010220240945174
|
02/02/2024
|
Bhuri Bai
|
1726006083WL071709
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARSINGHGARH
|
MP-26-006-083-003/706
(MANPURADEV)
|
1726006083NRG24010220240945175
|
02/02/2024
|
Dhapu Bai
|
1726006083WL071709
|
Dhapu Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARSINGHGARH
|
MP-26-006-083-003/713
(MANPURADEV)
|
1726006083NRG24010220240945178
|
02/02/2024
|
Rakesh Lovewanshi
|
1726006083WL071709
|
Rakesh Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
RakeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NARSINGHGARH
|
MP-26-006-083-003/720
(MANPURADEV)
|
1726006083NRG24010220240945183
|
02/02/2024
|
Mukesh Lovewanshi
|
1726006083WL071709
|
Mukesh Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MukeshLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NARSINGHGARH
|
MP-26-006-083-003/721
(MANPURADEV)
|
1726006083NRG24010220240945184
|
02/02/2024
|
Leela Bai
|
1726006083WL071709
|
Leela Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NARSINGHGARH
|
MP-26-006-083-003/725
(MANPURADEV)
|
1726006083NRG24010220240945187
|
02/02/2024
|
Mamta Lovewanshi
|
1726006083WL071709
|
Mamta Lovewanshi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MamtaLovewanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NARSINGHGARH
|
MP-26-006-083-003/729
(MANPURADEV)
|
1726006083NRG24010220240945191
|
02/02/2024
|
Mamta Bai
|
1726006083WL071709
|
Mamta Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARSINGHGARH
|
MP-26-006-083-003/746
(MANPURADEV)
|
1726006083NRG24010220240945198
|
02/02/2024
|
Shushila Bai
|
1726006083WL071709
|
Shushila Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
ShushilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
81
|
NARSINGHGARH
|
MP-26-006-083-001/145
(MANPURADEV)
|
1726006083NRG24010220240945138
|
02/02/2024
|
POOJA BAI
|
1726006083WL071709
|
POOJA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004843668
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|